CLAMP R1 Amsterdam Release - M3 API Freeze Milestone Checklist

Architecture

Has the Project team reviewed the APIs with the Architecture Committee (ARC)?

Yes

The api review did happen last week (8/15) between Ron and Chris Donley (from Architecture team)

Architecture walkthrough to understand how each project contributes on Release Use Case. ARC to organize the walkthrough.

Is there a plan to address the findings the API review?

No

API review concluded that there were no issues

The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki.

Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval?

Yes

NA

In the case some changes are necessary, bring the request to the TSC for review and approval.

Is there any changes in the scope, functionalities, deliverable, dependency, resources, API, repositories since M1 milestone?

No

If Yes, please a link to the evidence of these changes.

Critical point to understand is that change is inevitable, and that right timing and clear communication to the community will ease the process of accepting changes.

Provide link to the API Documentation.

N/A

we don't expose api but uses api's from other project (policy, dcae and sdc)

Release Management

Are committed Sprint Backlog Stories been marked as "Done" in Jira board?

Yes

Link to Project backlog

Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira?

Yes

Link to CLAMP R1 board in JIRA

Have all findings from previous milestones been addressed?

Yes

Design stories have captured the changes

Still some design unknowns, but they are minor now, we will cope with them under improvement tasks in next sprint

Development

Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)

Yes

Goal: 30-50% for Incubation project

link to Sonar

CLAMP alone does 31.5%

Is there any pending commit request older than 36 Business hours in Gerrit?

No

Are all the Jenkins jobs successfully passed ( Merge-Jobs)?

Yes

link to CLAMP Jenkins project tab

Are all binaries available in Nexus?

Yes

link to Nexus project folder

Integration and Testing

Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins?

Yes

link to CSIT Jenkins tab

System Integration testing is running for CLAMP

Has the project code successfully passed the Daily Build process?

Yes

link to Jenkins Clamp tab

Goal is to ensure the latest project commit has not broken the Integration Daily Build