AAI R4 M1 Deliverables for Planning Milestone Checklist

DRAFT PROPOSAL FOR COMMENTS

This checklist is expected to be completed for the project to pass the M1 Release Planning Milestone.

M1 Release Planning Milestone definition



PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table

Practice Area

Checkpoint

Yes/No

Evidence - Comment

How to?

Practice Area

Checkpoint

Yes/No

Evidence - Comment

How to?

Security

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

Yes

Table in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan

R4 AAI Security/Vulnerability - Full Content



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

Yes

JIRA tickets exist for vulnerabilities or the project indicates that there will be no vulnerability library replacement.

See vulnerabilities table

Create JIRA tickets

Has the project committed to the release CII badging level?

No

Team will attempt to achieve silver level badging but unlikely to achieve

See https://www.coreinfrastructure.org/programs/badge-program/

or CII Badging Program

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

Yes



See CII Badging Program

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

Yes

Oparent.pom included in the project



Product Management

Are Product Backlog Epics entered in Jira?

Yes

Getting issues...

Create a Backlog item

Difference between a Product and Sprint Backlog

Are Product Backlog Stories entered in Jira?

Yes

Getting issues...

Create a Backlog item

Are Product Backlog Stories linked to Product Backlog Epics?

WIP

AAI Product Backlog

Work in a Sprint

Are Product Backlog Stories prioritized?

Yes



Prioritize a Backlog item

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

Yes



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

Dublin Release Platform Maturity



Release Management

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

WIP

AAI R4 M1 Release Planning



Has the Platform Maturity Table been updated with current status and Release goal?

Yes

Dublin Release Platform Maturity

For each Release, there is a Platform Maturity table created for PTLs to record their goals and achievements at M4 (Example: Casablanca Release Platform Maturity).

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



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)