LOG M1 Deliverables for Planning Milestone Checklist

LOG M1 Deliverables for Planning Milestone Checklist

M1 Release Planning Milestone definition

Usage





Practice Area

Checkpoint

Yes/No

Evidence - Comment

How to?

Practice Area

Checkpoint

Yes/No

Evidence - Comment

How to?

Product Management

Are Product Backlog Epics entered in Jira?

Yes

Getting issues...

Create a Backlog item

Difference between a Product and Sprint Backlog

Are Product Backlog Stories entered in Jira?

Yes

Getting issues...

Create a Backlog item

Are Product Backlog Stories linked to Product Backlog Epics?



Product Backlog

Work in a Sprint

Are Product Backlog Stories prioritized?



yes

Prioritize a Backlog item

Is the project team ready to estimate the top Stories (for coming Sprint) in Product backlog?



yes

Estimate a Backlog item

Is the project team ready to create a 2 weeks Sprint in Jira?



yes

Create a Sprint

Are Team Members willing to create Tasks and associate them with Stories in Jira?



yes

Create a Backlog item

Has the project team plan to contribute to Platform Maturity Improvement?



Provide a link to project Planning, Platform Maturity table.



Release Management

Is there a Release Planning Template available and completed in wiki?



Release Planning Template



Have all the "Release Components Name" been defined in Resources and Repositories (Deprecated) for your project? (this includes all Sub-Components Names, Sub-Components Repositories Names, Maven Group ID, Sub-Components Description)



Resources and Repositories (Deprecated)



Have all the "Resources committed to the Release" been defined in Resources and Repositories for your project? This includes First and Last names, LFID, Email Address and Location for PTL, Project Manager, Committers and Contributors.



Resources and Repositories (Deprecated)



Have new developers made themself familiar on the Onboarding Process?



Yes

Onboarding

Described process on several LOG meetings to upcoming committers

LOG Meeting Minutes 2018-01-02

LOG Meeting Minutes 2017-12-19

LOG Meeting Minutes 2017-12-05

Is the project team aware of the Release milestone? Any misses will required TSC exception.



Yes

LOG Meeting Minutes 2018-01-16

Integration and Testing

Has the Integration Team defined the vendor equipment list?



Link to evidence

Testing on Auto Continuous Deployment via Jenkins and Kibana

discussed with Integration team on 20180116 and a couple meetings before

Has the Integration Team defined the End 2 End Release Test Case?



Link to evidence

Testing on Auto Continuous Deployment via Jenkins and Kibana

Development




Is the Project Team committed to develop Unit Test?



Yes

for new code in https://gerrit.onap.org/r/#/c/28129/

Has the Project Team put in place an Automated Unit Test infrastructure?



Yes

https://lf-onap.atlassian.net/browse/LOG-118

Is the Project Team committed to create Continuous System Integration Testing (CSIT) test case?



yes

migrate Auto Continuous Deployment via Jenkins and Kibana and

https://lf-onap.atlassian.net/browse/LOG-118

Is the Project Team committed to perform Scrum ceremonies?



yes

Scrum Overview (each meeting we review spring, epics and backlog)

Are the Project Team members aware of Continuous Integration Principles (don't break the build, Fix the build,...)?



YES

Continuous Integration

see Auto Continuous Deployment via Jenkins and Kibana

Has the Project Team a clear understanding on the Code Coverage expectations?



yes

Code Coverage and Static Code Analysis

Does the Project Team understand the Free and Open Source Software (FOSS) process?



yes

Free and Open Source Software

We use the ELK stack, Kubernetes, Rancher, Filebeat, Jenkins

Is the Project Team willing to fill out accordingly the FOSS table?



yes

Fill out sub-pages for each project under Free and Open Source Software

Already filled

Is the Project Team willing to comply to the Commit Process?



yes

Commit Messages - pushing the format and process, editing the page with devops adjustments,

Does the Project Team understand the purpose of Code Review?



yes

Code Review - also added to the wiki

Is the Project Team aware of the Coding Guidelines?



yes

Development Practices (Jave Coding Style)

yes, added to the process