OOF Casablanca M4 Code Freeze Milestone Checklist

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

  1. Use the "Copy" option (available under the ..., top right of this page) to duplicate this template into your project wiki.

  2. Fill out the Yes/No column

  3. Provide link to evidence (when necessary)

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.



Getting 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?

Yes

There were no issues raised for the project.



Have all findings from previous milestones been addressed?

NA



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?

No

Getting issues...
in progress

Getting issues...
closed



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

Yes

optf/osdf: > 60%

optf/has: > 50%

https://sonar.onap.org/dashboard?id=org.onap.optf.has%3Aoptf-has

https://sonar.onap.org/dashboard?id=org.onap.optf.osdf%3Aoptf-osdf



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





Provide the "% Achived" on the CII Best Practices program.

100% on Passing badge

https://bestpractices.coreinfrastructure.org/en/projects/1720

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.

No

There are not identified security vulnerability for all repos

optf-has-Build-20180820-161135.pdf

optf-osdf-Build-20180820-161207.pdf

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/optf/job/optf-has-master-conductor-merge-java/

https://jenkins.onap.org/view/optf/job/optf-osdf-master-osdf-merge-java/



Have all OOM Staging Healthcheck related to your project passed?

No*

  • We noticed a failure for one of our repos earlier today in SB04 - our team is trying to fix it as we speak. The other repos are passing their health check.





Are all snapshot binaries available in Nexus-staging?

Yes

HAS: https://nexus.onap.org/content/repositories/snapshots/org/onap/optf/has/optf-has-conductor/1.2.1-SNAPSHOT/

OSDF: https://nexus.onap.org/content/repositories/snapshots/org/onap/optf/osdf/optf-osdf/1.2.1-SNAPSHOT/



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?

Yes

There are 37 functional test cases for the existing repo. https://jenkins.onap.org/view/optf/job/optf-has-master-csit-has/

Tests for the new repo (CMSO) are being added by the team.



Is there a Docker images available for your project deliverable?

Yes

https://nexus3.onap.org/repository/docker.snapshot/v2/onap/optf-has/manifests/1.2.1-SNAPSHOT-latest

https://nexus3.onap.org/repository/docker.snapshot/v2/onap/optf-osdf/manifests/1.2.1-SNAPSHOT-latest



Has the project code successfully passed the Daily Build process?

Yes

https://jenkins.onap.org/view/optf/job/optf-osdf-master-osdf-release-version-java-daily/

https://jenkins.onap.org/view/optf/job/optf-has-master-conductor-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

https://onap.readthedocs.io/en/latest/submodules/optf/has.git/docs/index.html

https://onap.readthedocs.io/en/latest/submodules/optf/osdf.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.

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?

Is the API documentation section populated?

Yes

https://onap.readthedocs.io/en/latest/submodules/optf/osdf.git/docs/sections/offeredapis.html

https://onap.readthedocs.io/en/latest/submodules/optf/has.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.