CLAMP R3 - RC0 Milestone Checklist



The following items are expected to be completed for the project to Pass the Release Candidate Milestone.

This template must be filled out for every Release Candidate Milestone (RC0, 1, 2, x)

RC Release Candidate Milestone overview is available in wiki.





Practice Area

Checkpoint

Yes/No

Evidences

How to?

Practice Area

Checkpoint

Yes/No

Evidences

How to?

Product Management

Are all tasks associated with the release been marked as "Closed" in Jira?

Yes

Getting issues...





Have all findings from previous milestones been addressed?

Yes

N/A



Development

Have all Defects of priority Highest and High been in status "Closed" in Jira?

Yes

Getting issues...



Are all JIRA issues used as a reference in a commit in status "Closed" in Jira?

Yes





Is there any pending commit related to Highest and High priority issues older than 36 hours in Gerrit? In case there are messages going back and forth between authors and reviewers, it is acceptable to be above 36 hours.

No





Are all the Jenkins jobs successfully passed (verify + merge jobs)?

Yes

CLAMP jenkins tab



Has the team delivered all their release artifacts in Nexus Release repo?

There should be at least ONE version of each artifacts available in Nexus Release repo.

Yes

clamp Nexus

Refer to Independent Versioning and Release Process for procedure

Integration and Testing

Have all CSIT Use Cases (created by each project team) passed?

Yes

Jenkins CLAMP tab



At RC0, has the Pair Wise testing table been filled out?

Yes

Casablanca Pair Wise Testing master page



At RC0, have all OOM Release Healtcheck related to your project passed?

Yes





At RC0, is there a Docker image in Nexus Docker-Release repo available for each repository?

Yes

Nexus 3 clamp docker repo



Has the project code successfully passed the Daily Build process?

Yes

Jenkins CLAMP tab

Goal is to ensure the latest project commit has not broken the Integration Daily Build 

Has the OOM deployment passed?

Yes

Ensure in Jenkins External Labs all Health Check pass.



Has the Heat deployment passed?

(not a gating item for Casablanca)

Yes

Ensure in Jenkins External Labs all Health Check pass.



Documentation

For RC0, for project delivering binaries, has the team populated and validated all the sections of either the Platform Component or SDK template?



Yes



Most teams have already created the high level file structures in readthedocs, and populated some actual documentation. However, the remaining sections of the appropriate teamplate must be completed.

Platform: A&AI, APP-C, CLAMP, CLI, DCAE, DMaaP, Holmes, MSB, OOM, Policy, Portal, SDN-C SDC, SO, UseCase UI, VFC, VID

SDKs: AAF, CCSDK, External API Framework, Multi VIM/Cloud, VNFSDK