| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes | Logging Beijing - M3 Architecture Review 20180313:1000 EDT (GMT-5) | 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? | N/A | No APIs | 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 | N/A | 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 | 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. | N/A | |||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | No | See https://jira.onap.org/secure/RapidBoard.jspa?rapidView=53&view=planning&selectedIssue=LOG-146 | |
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | No | |||
| Have all findings from previous milestones been addressed? | Ongoing | License headers being added to all files, see LOG-173 - Getting issue details... STATUS | ||
| Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | No | Goal: 50% for Incubation project in Beijing | Guidance on Code Coverage and Static Code Analysis |
| Is there any pending commit request older than 36 Business hours in Gerrit? | No | See search 20180308: 0 API work is being put in in phases and is under review | ||
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | N/A | No functioning API yet | 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 | Compile - yes Merge - not required yet (do RI docker yet) | ||
| Are all binaries available in Nexus? | Stretch goal for R2 | |||
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | N/A | Test code not yet up | |
| Has the project code successfully passed the Daily Build process? | Yes | Jenkins compile builds pass as we commit pieces of the API https://jenkins.onap.org/view/logging-analytics/job/logging-analytics-master-verify-java/ | Goal is to ensure the latest project commit has not broken the Integration Daily Build |
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