Practice Area

Checkpoint

Yes/No

Evidences

How to?

Product Management

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

No

In progress:

type	key	summary	assignee	reporter	priority	status	resolution	created	updated	due

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Have all findings from previous milestones been addressed?

Yes

Development

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

No

Few pending:

type	key	summary	assignee	reporter	priority	status	resolution	created	updated	due

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

Yes

We believe our team has marked tasks as Done when the commit is made - not sure how to verify this though.

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

https://jenkins.onap.org/view/music/

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

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

Yes

https://nexus.onap.org/content/repositories/staging/org/onap/music/

Refer to Independent Versioning and Release Process for procedure

Integration and Testing

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

Yes

https://jenkins.onap.org/view/music/

Is there a Docker images available for each repository?

Yes

https://nexus3.onap.org/#browse/search/docker=attributes.docker.imageName%3Dmusic

Has the project code successfully passed the Daily Build process?

Yes

https://jenkins.onap.org/view/music/

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

Has the OOM deployment passed?

No

Charts under review by OOM. https://gerrit.onap.org/r/#/c/67889/

Has the Heat deployment passed?

Yes

Trying to understand how to show proof.

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

music.git docs folder exists with templates as shown here.

http://docs.onap.org/en/latest/guides/onap-developer/developing/index.html#music

Section templates for music are referenced from these in the documentation index

http://docs.onap.org/en/latest/search.html?q=music&check_keywords=yes&area=default

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

For RC1, has the team addressed any issue (recorded in JIRA) provided by the Documentation team?

NA

For RC2, for project delivering binaries, has the team populated and validated all the sections of the Release Notestemplate?

NA

For RC2, has the Documentation Team provided the final approval for your project documentation?

NA