M1 Release Planning Milestone definition
| 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 | |
| Have known vulnerabilities (critical and severe) to address/remove in the release been identified with JIRA ticket? | Yes | No action needed but several lib updates should lower false positives
| ||
| Has the project committed to the release CII badging level? | https://bestpractices.coreinfrastructure.org/en/projects/1771 | |||
| Has the project created their project CII questionnaire and completed the ONAP level CII requirements | ||||
| If the project uses java, has the project integrated with the oparent.pom? | No | Oparent pom integration is on the list
| ||
| Product Management | Are Product Backlog Epics entered in Jira? | Yes | Getting issues... | |
| Are Product Backlog Stories entered in Jira? | Yes | Getting issues... | 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? | Yes | Product Backlog | Prioritize a Backlog item | |
| Is the project team ready to estimate the top Stories (for coming Sprint) in Product backlog? | Yes | Product Backlog | Estimate a Backlog item | |
| Is the project team ready to create a 2 weeks Sprint in Jira? | Yes | Current Sprint | Create a Sprint | |
| Are Team Members willing to create Tasks and associate them with Stories in Jira? | Yes | Product Backlog | 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? | In Progress | Release Planning Template | ( Update need to be done ! ) |
| Have all the "Release Components Name" been defined in Resources and Repositories for your project? (this includes all Sub-Components Names, Sub-Components Repositories Names, Maven Group ID, Sub-Components Description) | Yes | Resources and Repositories | ||
| 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 | ||
| 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 | ExtAPI has not identified any vendor equipement | |
| Has the Integration Team defined the End 2 End Release Test Case? | N/A | ExtAPI is not on MVP, so E2E Test Case is not required | ||
| Development | Is the Project Team committed to develop Unit Test? | Yes | ||
| Has the Project Team put in place an Automated Unit Test infrastructure? | N/A | ExtAPI is not on MVP, so Automated Unit Test is not required | ||
| 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 | External API Framework Meetings | 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 | |||
| 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 | Project Foss | 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) |