AAI R4 M4 Deliverable for Code Freeze Milestone Checklist

Security

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

Yes

Table in in the protected Security Vulnerabilities wiki space   corresponds to the latest NexusIQ scan; all NexusIQ finding are marked as false positive or exploitable with the supporting analysis.

R4 AAI Security/Vulnerability - Full Content

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

Are all Defects of priority Highest and High in status "Closed" in Jira? (this includes the Jira for Critical and Severe NexusIQ findings)

Yes

All Jira tickets for vulnerability elimination are complete.

Complete Jira tickets

Did the project achieve the enablement of transport level encryption on all interfaces and the option of disabling transport level encryption?

Yes

All interfaces are exposed over TLS  and the secure protocol can optionally be turned off

Do all containers run as a non-root user and is documentation available for those containers that must run as root in order to enable ONAP features?

No

• ONAP project containers do not run as the root ID with the exception of containers supporting ONAP features that require the container to run as the root ID.

• Project containers that run as the root ID have documented this in the release notes along with the functionality that requires the container to run as the root ID.

 https://wiki.onap.org/display/DW/Best+Practices

Provide the "% Achieved" on the CII Best Practices program.

100% passing

80% silver

As documented in CII  Badging Program, teams have to fill out CII Best Practices

Product Management

Have all JIRA Stories supporting the release use case been implemented?

Yes

By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in the current Release. (Example

For each JIRA story that are implemented in the current release, you have to setup in JIRA the JIRA fixVersion="Dublin Release"

List the Stories that will not be implemented in this current Release.

By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in the current release. (Example

For each JIRA story that will not be implemented in the current Release, you have to setup in JIRA the JIRA fixVersion="El Alto Release"

Are committed Sprint Backlog Stories been coded and marked as "Closed" in Jira?

Yes

Provide Link to Project backlog

Are all tasks associated with committed Sprint Backlog Stories been marked as "Closed" in Jira?

No

Still may bring security updates into the release; leaving run-as non-root tasks open in case teams are able to deliver, otherwise will defer to El Alto

Is there any Critical and Severe level security vulnerabilities older than 60 days old in the third party libraries used within your project unaddressed?

Nexus-IQ classifies level as the following:

• Critical is level 7 to 10

• Severe is level 4 to 6

• Moderate is level 1 to 3

which is complaint with CVSS V2.0 rating.

No

Documented here: R4 AAI Security/Vulnerability - Full Content

Ensure the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo.

Release Management

Have all issues pertaining to FOSS been addressed?

Yes

Have all findings from previous milestones been addressed?

Yes

List previous milestone issues that have not been addressed.

For M2 and M3 Milestones, ensure all findings have been closed.

Has the Project Team reviewed and understood the most recent license scan reports from the LF, for both (a) licenses within the codebase and (b) licenses for third-party build time dependencies?

Yes

For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests?

Yes

Development

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

Yes

Has the Platform Maturity Table been updated with implementation Status at M4?

Yes

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

Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)

Yes

Goal: 55% for Incubation project in the current release

Sonar

Guidance on Code Coverage and Static Code Analysis

Tools: Sonar

Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository?

No

Refer to CI Development Best Practices

Is there any pending commit request older than 36 hours in Gerrit?

No

Gerrit Query: status:open label:verified -is:draft -label:Code-Review=-1 AND -label:Code-Review=-2  AND is:mergeable age:1week

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

Yes

Provide link to "Merge job" as evidence in Jenkins project tab

https://jenkins.onap.org/view/Merge-Jobs/https://jenkins.onap.org/view/Merge-Jobs/

Have all OOM Staging Healtcheck related to your project passed?

Yes

Are all snapshot binaries available in Nexus-staging?

Yes

Provide link to evidence

Do you have a clear plan to implement the Independent Versioning and Release Process by RC0?

Yes

Contact the upstream teams to make sure they will release their artifacts (in Nexus Release repo) so you can build by depending on these released artifacts by RC0.

Integration and Testing

Have 100% of Continuous System Integration Testing (CSIT) 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

Yes

All jobs pertaining to your project MUST pass

Is there a Docker images available for your project deliverable?

Yes

Provide link to Nexus repos

Has the project passed the Integration Sanity Tests?

Yes

Integration sanity tests in Dublin Release cover:

• ONAP deployment

• All components health check

• VNF onboarding and service creation for vFW use case

• Model distribution for vFW

• vFW instantiation

• vFW closed loop

• vFW deletion

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

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

Doc

Does the project have a plan to finalise and close all remaining JIRA Documentation tickets?

Yes

Jira Query

Jira Query (Bugs Only)

project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels = Documentation OR project = Documentation) AND issuetype= Bug AND  fixversion = "Dublin Release" AND status != Closed ORDER BY issuetype DESC, fixVersion ASC, status DESC, priority DESC, updated DESC

Does the project team have a plan to complete all the Release related documents by RC1?

Yes