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[ExtAPI] Casablanca-M4-Checklist

[ExtAPI] Casablanca-M4-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.



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

type key summary assignee reporter priority status resolution created updated due
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List the Stories that will not be implemented in this current Release.

N/A





Are committed Sprint Backlog Stories been coded and marked as "Closed" in Jira?

Yes

https://jira.onap.org/secure/RapidBoard.jspa?projectKey=EXTAPI&rapidView=43&view=planning



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

Yes

https://jira.onap.org/secure/RapidBoard.jspa?projectKey=EXTAPI&rapidView=43&view=planning



Release Management

Have all issues pertaining to FOSS been addressed?



Yes ( same as Beijing )



Have all findings from previous milestones been addressed?



N/A

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?

Yes