DCAE R4 M4 Code Freeze Milestone Checklist
- Vijay Kumar
The following items are expected to be completed for the project to Pass the M4 Code Freeze Milestone.
M4 Release Code Freeze Milestone overview is available in wiki.
Usage
Use the "Copy" option (available under the ..., top right of this page) to duplicate this template into your project wiki.
Fill out the Yes/No column
Provide link to evidence (when necessary)
Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
Security | Has the Release Security/Vulnerability table been filled out in the protected Security Vulnerabilities wiki space? | Yes | Table in in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan; all NexusIQ finding are marked as false positive or exploitable with the supporting analysis. | PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table |
Are all Defects of priority Highest and High in status "Closed" in Jira? (this includes the Jira for Critical and Severe NexusIQ findings) | Yes | All Jira tickets for vulnerability elimination are complete. Getting issues... | Complete Jira tickets | |
Did the project achieve the enablement of transport level encryption on all interfaces and the option of disabling transport level encryption? | No | Most external and internal interfaces are enabled for TLS by default - with exception of few (due to external dependency and resource constraint) External Interfaces: VES - Supports secure interface; disabled by default (due to xNF/simulator dependencies) DFC - Supports secure interface by default HV-VES - Support secure interface by default. RESTConf - Support secure interface by default All new service components interfaces to Dmaap are secure (either using AAF or apikey) VESCollector/RestConf - Interfaces through DMaaP will be using unauthenticated topic for Dublin ConfigBindingService - Interface is HTTP | ||
Do all containers run as a non-root user and is documentation available for those containers that must run as root in order to enable ONAP features? | No |
DCAE - DCAE-Cloudify container is 3rd party product (Cloudify) must be run as “root. Other DCAE Service container (Mapper, VES, PRH, Son-handler, TCA) migration to root will be done for next release (DCAEGEN2-1420) Following DCAE service components are switched to non-root user for Dublin - PM-Mapper, DFC | ||
Provide the "% Achieved" on the CII Best Practices program. | 100%- Passing 71% - Sliver | Provide link to your project CII Best Practices page. https://bestpractices.coreinfrastructure.org/en/projects/1718 | As documented in CII Badging Program, teams have to fill out CII Best Practices | |
Product Management | Have all JIRA Stories supporting the release use case been implemented? | Yes | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in the current Release. Getting issues... | For each JIRA story that are implemented in the current release, you have to setup in JIRA the JIRA fixVersion="Dublin Release" |
List the Stories that will not be implemented in this current Release. | Done | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in the current release. Getting issues... | For each JIRA story that will not be implemented in the current Release, you have to setup in JIRA the JIRA fixVersion="El Alto Release" | |
Are committed Sprint Backlog Stories been coded and marked as "Closed" in Jira? | Yes | Provide Link to Project backlog https://jira.onap.org/secure/RapidBoard.jspa?rapidView=49&view=planning.nodetail&epics=visible | ||
Are all tasks associated with committed Sprint Backlog Stories been marked as "Closed" in Jira? | In-progress | Getting issues... | ||
Is there any Critical and Severe level security vulnerabilities older than 60 days old in the third party libraries used within your project unaddressed? Nexus-IQ classifies level as the following:
which is complaint with CVSS V2.0 rating. | Yes | In the case critical known vulnerability are still showing in the report, fill out the Security/Vulnerability Threat Template - Beijing, Casablanca, Dublin in your project. | Ensure the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | |
Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||
Have all findings from previous milestones been addressed? | Yes | List previous milestone issues that have not been addressed. Sonar coverage pending for 3 components (dcaegen2-collectors-restconf , dcaegen2-collectors-snmptrap, dcaegen2-platform-inventory-api) among 20 DCAE components were not meeting 55% during M3. They are all addressed now. | For M2 and M3 Milestones, ensure all findings have been closed. | |
Has the Project Team reviewed and understood the most recent license scan reports from the LF, for both (a) licenses within the codebase and (b) licenses for third-party build time dependencies? | Yes | |||
For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests? | Yes | |||
Development | Are all Defects of priority Highest and High in status "Closed" in Jira? | Yes | Provide link to JIRA issue (type bug) of priority Highest and High. | |
Has the Platform Maturity Table been updated with implementation Status at M4? | Yes | For each Release, there is a Platform Maturity table created for PTLs to record their goals and achievement at M4 (Example: Casablanca Release Platform Maturity) | ||
Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | DCAE has 20 run-time components; all DCAE components are > 55%. dcaegen2/analytics/tca → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.analytics.tca%3Adcae-analytics - 77.1% dcaegen2/collectors/snmptrap → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.collectors%3Asnmptrap - 56.5% dcaegen2/collectors/ves → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.collectors.ves%3AVESCollector - 68.2% dcaegen2/platform/configbinding → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Aconfigbinding - 79.7% dcaegen2/platform/plugins → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Aplugins - 55.4% dcaegen2/platform/inventory-api → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Ainventory-api - 58% dcaegen2/platform/policy-handler → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Apolicy-handler - 73.2% dcaegen2/platform/cli → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform.cli%3Acli - 72.1% dcaegen2/utils → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.utils%3Autils - 78.4% dcaegen2/services/heartbeat → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Aheartbeat - 57.3% dcaegen2/services/mapper → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.services.mapper%3Amapper - 71.9% dcaegen2/services/prh → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.services%3Aprh - 78.7% dcaegen2/collectors/hv-ves → 62% (kotlin) dcaegen2/collectors/datafile → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.collectors%3Adatafile - 77.2% dcaegen2/analytics/tca-gen2 → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.analytics.tca-gen2%3Atca-gen2-parent - 57.3% dcaegen2/services/son-handler → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.services.son-handler%3Ason-handler - 55.3% dcaegen2/services/pm-mapper → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.services%3Apm-mapper - 79.5% dcaegen2/services/bbs-eventprocessor → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.services.components%3Abbs-event-processor - 74.3% dcaegen2/services/sdk → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.services%3Asdk - 58.5% dcaegen2/collector/restconf → https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.collectors.restconf%3Arestconfcollector - 64% Goal: 55% for Incubation project in the current release | ||
Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | No | |||
Is there any pending commit request older than 36 hours in Gerrit? | No | Gerrit Query: status:open label:verified -is:draft -label:Code-Review=-1 AND -label:Code-Review=-2 AND is:mergeable age:1week | ||
Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | https://jenkins.onap.org/view/dcaegen2/ [ONAP Helpdesk #60449] - dcaegen2-analytics-pnda-master-merge-java (being worked as POC - not critical for Dublin) [ONAP Helpdesk #70686] - dcaegen2-platform-cli-master-verify-java , dcaegen2-platform-cli-master-release-version-java-daily | ||
Have all OOM Staging Healtcheck related to your project passed? | Yes | As for 04/09 - 11/12 DCAE components passed healthcheck; the failed component - "dev-dcaegen2-dcae-servicechange-handler" was due to SDC dependency not available. | ||
Are all snapshot binaries available in Nexus-staging? | Yes | https://nexus.onap.org/content/repositories/snapshots/org/onap/dcaegen2/1.2.1-SNAPSHOT/ https://nexus.onap.org/content/repositories/snapshots/org/onap/dcaegen2/services/prh/1.2.1-SNAPSHOT/ https://nexus.onap.org/content/repositories/snapshots/org/onap/dcaegen2/services/sdk/ Provide link to evidence | ||
Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Yes | Contact the upstream teams to make sure they will release their artifacts (in Nexus Release repo) so you can build by depending on these released artifacts by RC0. | ||
Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? It should include at least 1 CSIT that will be run on Lab-xxx-OOM-Daily Jenkins Job | Yes | All the other DCAE CSIT (below) are passing dcaegen2-services-bbs-event-processor-master-csit-bbs-testsuites dcaegen2-master-csit-testsuites (VES) dcaegen2-master-csit-prh-testsuites dcaegen2-collectors-hv-ves-master-csit-testsuites dcaegen2-collectors-datafile-master-csit-Functional-suite dcaegen2-pmmapper-master-csit-pmmapper dcaegen2-collectors-datafile-master-csit-ManagementInterface-suite HV-VES and PRH added for testsuite repo | |
Is there a Docker images available for your project deliverable? | Yes | onap/org.onap.dcaegen2.analytics.tca-gen2.dcae-analytics-tca-web:3.0.0-SNAPSHOT | ||
Has the project passed the Integration Sanity Tests? | TBC | To be verified with Integration Team | Integration sanity tests in Dublin Release cover:
No test failure reported on http://onapci.org/grafana/d/8cGRqBOmz/daily-summary?orgId=1 No Integration Blocking Issue with no workaround: Dublin Release Integration Test Blocking Issues | |
Has the project code successfully passed the Daily Build process? | Yes | Except following jobs which is being worked with LFRELENG https://jenkins.onap.org/view/dcaegen2/ [ONAP Helpdesk #60449] - dcaegen2-analytics-pnda-master-merge-java (being worked as POC - not critical for Dublin) [ONAP Helpdesk #70686] - dcaegen2-platform-cli-master-verify-java , dcaegen2-platform-cli-master-release-version-java-daily | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |
Doc | Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs? | Yes | Add a link to your project documentation in ReadTheDocs. http://onap.readthedocs.io/en/latest/submodules/dcaegen2.git/docs/index.html | Documentation Team is using Readthedocs for documenting user facing documentation. ReadTheDcos shall be considered as a starting point for someone new within ONAP. The ReadTheDocs is the ONAP Documentation facade visible to users. |
Does the project team has a plan to close all the remaining JIRA Documentation Tickets by RC1, considering that the expectations are to close any JIRA Documentation Tickets - "Bugs" by solving any Documentation by RC0? | Yes | Jira Query project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels=Documentation OR project=Documentation) AND status != Closed ORDER BY fixVersion ASC, status DESC, priority DESC, updated DESC Jira Query (Bugs Only) project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels = Documentation OR project = Documentation) AND issuetype= Bug AND fixversion = "Dublin Release" AND status != Closed ORDER BY issuetype DESC, fixVersion ASC, status DESC, priority DESC, updated DESC | ||
Does the project team has a plan to complete all the Release documents by RC1? | Yes | |||
Is the API documentation section populated? | Yes | Link to evidence http://onap.readthedocs.io/en/latest/submodules/dcaegen2.git/docs/sections/offeredapis.html | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |