Logging Casablanca M3 Deliverables for API Freeze Milestone Checklist Template
- Michael O'Brien
The following items are expected to be completed for the project to Pass the M3 API Freeze Milestone.
M3 Release Architecture Milestone overview is available in wiki.
Arch review 20180814 - editing this page this week
Usage
Use the "Copy" and "Move" options (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? |
|---|---|---|---|---|
Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes | 20180814 | 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? | Yes | Adjust Logging Casablanca Scope | 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 | 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. see spec page started in beijing | 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. | ||||
Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=143&view=planning.nodetail&epics=visible | query project = LOG AND status in (Open, "In Progress", REOPENED) AND (labels not in ("POMBA") or labels is EMPTY) |
Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=143&view=planning.nodetail&epics=visible | ||
Have all findings from previous milestones been addressed? | Yes | Provide link to JIRA findings and addressed logging resource issues in Casablanca Risks | ||
Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Goal: 50% for Incubation project in Beijing we have 88.8 https://sonar.onap.org/dashboard?id=org.onap.logging-analytics%3Alogging-analytics | |
Is there any pending commit request older than 36 Business hours in Gerrit? | No | https://gerrit.onap.org/r/#/q/status:open+project:+logging-analytics | ||
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | Yes | Ensure by M4 the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. There are license issues with the IQ server as of 20180820: https://lists.onap.org/g/onap-discuss/topic/clm_cve_links_from_jenkins/24819369?p=,,,20,0,0,0::recentpostdate%2Fsticky,,,20,2,0,24819369 | ||
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Yes | first 5 jobs are for logging | ||
Are all binaries available in Nexus? | yes | 2 libraries in nexus.onap.org details in Logging Developer Guide#pom.xml | ||
Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | N/A | Provide link to evidence in progress LOG-245: Logging library CSIT testingClosed | |
Has the project code successfully passed the Daily Build process? | Yes | Goal is to ensure the latest project commit has not broken the Integration Daily Build |