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

M1 Release Planning Milestone definition


  1. Use the "Copy" and "Move" options (available under the ..., top right of this page) to duplicate this template into your project wiki.
  2. Fill out the Yes/No column
  3. Provide link to evidence (when necessary)

Practice AreaCheckpointYes/NoEvidence - CommentHow to?
SecurityHas the Release Security/Vulnerability table been filled out in the protected Security Vulnerabilities wiki space?YesR4 APPC Security/Vulnerability - Full ContentR4 APPC Security/Vulnerability - Full Content
Have known vulnerabilities (critical and severe) to address/remove in the release been identified with JIRA ticket?YesJIRA tickets exist for vulnerabilities or the project indicates that there will be no vulnerability library replacement.Create JIRA tickets
Has the project committed to the release CII badging level?YesProject plans that include


or CII Badging Program

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

questionnaire fill in but don't plan to meet Dublin ONAP requirement.

See CII Badging Program
If the project uses java, has the project integrated with the oparent.pom?NoDepends on OpenDayLight