DCAE R4 M3 Deliverables for API Freeze Milestone Checklist
The following items are expected to be completed for the project to Pass the M3 API Freeze Milestone.
M3 Release Architecture Milestone overview is available in wiki.
Usage
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Fill out the Yes/No column
Provide link to evidence (when necessary)
Practice Area | Checkpoint | Yes/No | Evidences | How to? |
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Security | Has the Release Security/Vulnerability table been updated in the protected Security Vulnerabilities wiki space? | Yes | Table in in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan | PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table |
Has the project committed to enabling transport level encryption on all interfaces and the option to turn it off? | Yes | Requirements and test cases for transport layer encryption have been created for all interfaces not currently supporting encryption. VES - Supports secure interface; disabled by default (due to xNF/simulator dependencies) DFC - Supports secure interface by default HV-VES - Support secure interface by default. RESTConf - Support secure interface by default (confirmed by BBS team on 3/15). Can support secure interface; followed up with BBS team if secure communication should be enabled by default for integration testing (has dependency on external domain controller/simulator). | ||
Has the project documented all open port information? | Yes | VES - 8080/8443 HV-VES - 6061/6060 RESTConf - 8080/8687 DFC - 8100, 8433 | ||
Has the project provided the communication policy to OOM and Integration? | Yes | New collector - RESTConf introduced for Dublin; notified Integration team. | ||
Do you have a plan to address by M4 the Critical and High vulnerabilities in the third party libraries used within your project? | Yes | For the ones with active Jira identified here https://lf-onap.atlassian.net/wiki/pages/viewpage.action?pageId=16089310 Rest of dependency will need exception for Dublin |
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Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes | Completed 03/05 - DCAE R4 - M3 Architecture Review | Architecture walkthrough to understand how each project contributes on Release Use Case. ARC to organize the walkthrough. |
Is there a plan to address the findings the API review? | NA | The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki. | ||
Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | Yes | NA | In the case some changes are necessary, bring the request to the TSC for review and approval. | |
Is there any changes in the scope, functionalities, deliverable, dependency, resources, API, repositories since M1 milestone? | No | If Yes, please a link to the evidence of these changes. | Critical point to understand is that change is inevitable, and that right timing and clear communication to the community will ease the process of accepting changes. | |
Provide link to the API Documentation. | Yes | APIs that are carried forward to R4: https://onap.readthedocs.io/en/latest/submodules/dcaegen2.git/docs/sections/apis/inventory.html https://onap.readthedocs.io/en/latest/submodules/dcaegen2.git/docs/sections/apis/dcaecdap.html https://git.onap.org/dcaegen2/services/prh/tree/swagger.yaml https://git.onap.org/dcaegen2/collectors/ves/tree/swagger_vescollector_1.3.1.yaml https://git.onap.org/dcaegen2/platform/configbinding/tree/app/app/swagger.yaml RESTConf - https://git.onap.org/dcaegen2/collectors/restconf/tree/swagger_restconfcollector_1.0.0.yaml | ||
Release Management | Are committed Sprint Backlog Stories been marked as "Closed" in Jira board? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=49 | |
Are all tasks associated with Sprint Backlog Stories been marked as "Closed" in Jira? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=49&view=planning | ||
Have all findings from previous milestones been addressed? | Yes | Provide link to JIRA findings | ||
Development | Is there any pending commit request older than 36 Business hours in Gerrit? | No | ||
Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | In-progress | Goal: 55% for Incubation project in the current release 16 off 20 components are > 55%. Since M2, 5 additional component met 55% target; WIP for remaining (below) - plan to address them by M4. | ||
Do you have a plan to address by M4 the Critical and High vulnerabilities in the third party libraries used within your project? | Yes | For the ones with active Jira identified here https://lf-onap.atlassian.net/wiki/pages/viewpage.action?pageId=16089310 Rest of dependency will need exception for Dublin | Ensure by M4 the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | |
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Yes | |||
Are all binaries available in Nexus? | Yes | All java components TCA: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/analytics/tca-gen2/ TCA-gen2: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/analytics/tca/ Datafile collector: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/collectors/datafile/ VES collector: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/collectors/ves/ HV-VES collector: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/collectors/hv-ves/ VES Mapper: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/services/mapper/ PRH: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/services/prh/ PM-Mapper: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/services/pm-mapper/ SON-Handler: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/services/son-handler/ Inventory API: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/platform/inventory-api/ Service Change Handler: https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/platform/servicechange-handler/ RESTConf - https://nexus.onap.org/content/groups/staging/org/onap/dcaegen2/collectors/restconf/ | ||
Integration and Testing | Have 50% of System Integration Testing Use Cases been implemented successfully in Jenkins? It should include at least 1 CSIT that will be run on Lab-xxx-OOM-Daily Jenkins Job | In-progress | https://jenkins.onap.org/view/dcaegen2/job/dcaegen2-master-verify-csit-prh-testsuites/ https://jenkins.onap.org/view/dcaegen2/job/dcaegen2-master-verify-csit-testsuites/ https://jenkins.onap.org/view/CSIT/job/dcaegen2-pmmapper-master-csit-pmmapper/ https://jenkins.onap.org/view/CSIT/job/dcaegen2-pmmapper-master-verify-csit-pmmapper/ | |
Has the project code successfully passed the Daily Build process? | Yes | Goal is to ensure the latest project commit has not broken the Integration Daily Build | ||
Has the project passed the Integration Sanity Tests? | Yes |
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Integration sanity tests in Dublin Release cover:
No test failure reported on http://onapci.org/grafana/d/8cGRqBOmz/daily-summary?orgId=1 No Integration Blocking Issue with no workaround: Dublin Release Integration Test Blocking Issues | |
Modeling | Has the Project team provided links to Data Models (e.g, JSON, YANG, Swagger, etc.) for all Shared Information (e.g., APIs, API Payload, Shared Design Model)? | Yes | Datamodel used by DCAE service components is VES https://onap.readthedocs.io/en/latest/submodules/dcaegen2.git/docs/sections/apis/inventory.html https://onap.readthedocs.io/en/latest/submodules/dcaegen2.git/docs/sections/apis/dcaecdap.html https://git.onap.org/dcaegen2/services/prh/tree/swagger.yaml https://git.onap.org/dcaegen2/collectors/ves/tree/swagger_vescollector_1.3.1.yaml https://git.onap.org/dcaegen2/platform/configbinding/tree/app/app/swagger.yaml RESTConf - https://git.onap.org/dcaegen2/collectors/restconf/tree/swagger_restconfcollector_1.0.0.yaml | It is a non-blocking item for M3 - The Modeling team is gathering information |