SO Dublin M1 Checklist

Security

Has the Release Security/Vulnerability table been filled out in the protected Security Vulnerabilities wiki space?

Yes

R4 SO Security/Vulnerability - Full Content

Have known vulnerabilities (critical and severe) to address/remove in the release been identified with JIRA ticket?

Yes

Has the project committed to the release CII badging level?

Yes

Has the project created their project CII questionnaire and completed the ONAP level CII requirements

Yes

https://bestpractices.coreinfrastructure.org/en/projects/1702

If the project uses java, has the project integrated with the oparent.pom?

Yes

https://github.com/onap/so/blob/master/pom.xml

Product Management

Are Product Backlog Epics entered in Jira?

Yes

Please Refer to SO Dublin M1 Release Planning

Create a Backlog item

Difference between a Product and Sprint Backlog

Are Product Backlog Stories entered in Jira?

Yes

Please Refer to SO Dublin M1 Release Planning

Create a Backlog item

Are Product Backlog Stories linked to Product Backlog Epics?

Yes

Product Backlog

Work in a Sprint

Are Product Backlog Stories prioritized?

In Progress

This is a continuous activity, Epics are prioritized, story prioritization will happen with every sprint

Prioritize a Backlog item

Is the project team ready to estimate the top Stories (for coming Sprint) in Product backlog?

In Progress

We use a 0, 1.. story point method to manage stories.

Estimate a Backlog item

Is the project team ready to create a 2 weeks Sprint in Jira?

Yes

Create a Sprint

Are Team Members willing to create Tasks and associate them with Stories in Jira?

Yes

Create a Backlog item

Has the project team plan to contribute to Platform Maturity Improvement?

Yes

Please Refer to SO Dublin M1 Release Planning

Release Management

Is there a Release Planning Template available and completed in wiki?

Yes

Please Refer to SO Dublin M1 Release Planning

Have all the "Release Components Name" been defined in Resources and Repositories (Deprecated) for your project? (this includes all Sub-Components Names, Sub-Components Repositories Names, Maven Group ID, Sub-Components Description)

Yes

Resources and Repositories (Deprecated)

Have all the "Resources committed to the Release" been defined in Resources and Repositories for your project? This includes First and Last names, LFID, Email Address and Location for PTL, Project Manager, Committers and Contributors.

Yes

Resources and Repositories (Deprecated)

Have new developers made themself familiar on the Onboarding Process?

Yes

Onboarding

Is the project team aware of the Release milestone? Any misses will required TSC exception.

Yes

Integration and Testing

Has the Integration Team defined the vendor equipment list?

N/A

Link to evidence

Has the Integration Team defined the End 2 End Release Test Case?

N/A

Link to evidence

Development

Is the Project Team committed to develop Unit Test?

Yes

Has the Project Team put in place an Automated Unit Test infrastructure?

Yes

Is the Project Team committed to create Continuous System Integration Testing (CSIT) test case?

Yes

Is the Project Team committed to perform Scrum ceremonies?

Yes

Will be done to extent possible

Scrum Overview

Are the Project Team members aware of Continuous Integration Principles (don't break the build, Fix the build,...)?

Yes

Continuous Integration

Has the Project Team a clear understanding on the Code Coverage expectations?

Yes

Code Coverage and Static Code Analysis

Does the Project Team understand the Free and Open Source Software (FOSS) process?

Yes

Free and Open Source Software

Is the Project Team willing to fill out accordingly the FOSS table?

Yes

Fill out sub-pages for each project under Free and Open Source Software

Is the Project Team willing to comply to the Commit Process?

Yes

Commit Messages

Does the Project Team understand the purpose of Code Review?

Yes

Code Review

Is the Project Team aware of the Coding Guidelines?

Yes

Development Practices (Jave Coding Style)