This checklist is expected to be completed for the project to pass the M1 Release Planning Milestone.
- Use the "Copy" and "Move" options (available under the ..., top right of this page) to duplicate this template into your project wiki.
- Fill out the Yes/No column
- Provide link to evidence (when necessary)
|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||R4 APPC Security/Vulnerability - Full Content||R4 APPC Security/Vulnerability - Full Content|
|Have known vulnerabilities (critical and severe) to address/remove in the release been identified with JIRA ticket?||Yes||JIRA 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?||Yes||Project plans that include|
|Has the project created their project CII questionnaire and completed the ONAP level CII requirements||Yes|
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?||No||Depends on OpenDayLight|