DMaap R3 - M4 Code Freeze Milestone Checklist

Practice Area	Checkpoint	Yes/No	Evidences	How to?

Practice Area	Checkpoint	Yes/No	Evidences	How to?
Product Management	Have all JIRA Stories supporting the release use case been implemented?	Yes	Getting issues...	For each JIRA story that are implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Amsterdam Release"
	List the Stories that will not be implemented in this current Release.		Issues	For each JIRA story that will not be implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Beijing Release"
	Are committed Sprint Backlog Stories been coded and marked as "Closed" in Jira?	Yes	Getting issues...
	Are all tasks associated with committed Sprint Backlog Stories been marked as "Closed" in Jira?	Yes	Getting issues...
Release Management	Have all issues pertaining to FOSS been addressed?	N/A	No issues reported
	Have all findings from previous milestones been addressed?	N/A	List previous milestone issues that have not been addressed.	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?	N/A		Assumed Critical license issues are priority as per the Gildas Email
Development	Are all Defects of priority Highest and High in status "Closed" in Jira?	Yes
	Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)	Yes	https://sonar.onap.org/projects?search=dmaap&sort=-analysis_date Note: Jenkins job for ui-dmaapbc was removed, but it still showing in the report	For evidences, provide link(s) to Gerrit repos by providing the URL as shown in this example Example
	Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository?	No		Refer to CI Development Best Practices
	Is there any pending commit request older than 36 hours in Gerrit?	No
	Provide the "% Achived" on the CII Best Practices program.	DMaaP Message router - 98% Passing, 2% Silver DMaaP BusController - 98% Passing, 2% Silver DMaaP DataRouter - 98% Passing, 33% Silver	DMaaP Message router - 98% Passing, 2% Silver DMaaP BusController - 98% Passing, 2% Silver DMaaP DataRouter - 98% Passing, 33% Silver	As documented in CII Badging Program, teams have to fill out CII Best Practices
	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: Critical is level 7 to 10 Severe is level 4 to 6 Moderate is level 1 to 3 which is complaint with CVSS V2.0 rating.	Yes	https://lf-onap.atlassian.net/wiki/display/DW/DMaaP+Security+Vulnerabilities	Ensure the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo.
	Are all the Jenkins jobs successfully passed (verify + merge jobs)?	Yes	https://jenkins.onap.org/view/dmaap/
	Have all OOM Staging Healtcheck related to your project passed?	Yes	OOM Staging Healtcheck Note: Data Router is not deployed using HEAT style. But as the health checks are common to both HEAT and OOM deployment, health checks for Data Router are running in heat deployment and they are failing.
	Are all snapshot binaries available in Nexus-staging?	Yes	https://nexus.onap.org/#nexus-search;quick~dmaap
	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?	No	CSIT use cases for Message Router are failing, even though there are no changes in the use case or docker images used for testing. There are no issues in running CSIT use cases in local or running the DMaaP Message Router health checks in integration labs. As per the error log, the issue may be with the Python libraries or environment, so we created the LF ticket #59951
	Is there a Docker images available for your project deliverable?	Yes	https://nexus3.onap.org/#browse/search=keyword%3Ddmaap
	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
Doc	Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs?	Yes	DataRouter BusController MessageRouter	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. Link to http://onap.readthedocs.io/en/latest/guides/onap-developer/how-to-use-docs/include-documentation.html#templates-and-examples How to setup the template for my project?
Doc	Is the API documentation section populated?	Yes	DataRouter BusController MessageRouter	Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki.