The following items are expected to be completed for the project to Pass the M4 Code Freeze Milestone.
|Product Management||Have all JIRA Stories supporting the release use case been implemented?||Yes|
support for appc is in progress and working with AT&T to complete it by RC0.
|List the Stories that will not be implemented in this current Release.||Yes|
Support for DCAE is moved to next release.
|Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira?||Yes||
|Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira?||Yes|
|Release Management||Have all issues pertaining to FOSS been addressed?||Yes|
|Have all findings from previous milestones been addressed?||Yes||No Specific findings.|
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?
|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 "Done" in Jira?||Yes|
Remaining High and Highest Defects : Getting issues...
|Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)||Yes||Goal: 50% for Incubation project in Beijing is achieved : sonar link|
|Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository?||No|
|Is there any pending commit request older than 36 hours in Gerrit?||No|
|Provide the "% Achived" on the CII Best Practices program.||100%|
Is there any Critical 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:
which is complaint with CVSS V2.0 rating.
|Are all the Jenkins jobs successfully passed (verify + merge jobs)?||Yes||Jenkins CLI Tab|
|Are all snapshot binaries available in Nexus?||Yes||link to evidence|
|Do you have a clear plan to implement the Independent Versioning and Release Process by RC0?||Yes|
|Integration and Testing||Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins?||Yes|
|Is there a Docker images available for your project deliverable?||Yes||Nexus 3 Docker repo|
|Has the project code successfully passed the Daily Build process?||Yes||Jenkins CLI Tab|
|Doc||Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs?||Yes|
An updated Release note is ready in Read the docs, we still plan to further improve the release documentation in the coming weeks.
|Is the API documentation section populated?||Yes|