The following items are expected to be completed for the project to Pass the M3 API Freeze Milestone.
M3 Release Architecture Milestone overview is available in wiki.
| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Security | Has the Release Security/Vulnerability table been updated in the protected Security Vulnerabilities wiki space? | Yes | R4 CLAMP Security/Vulnerability - Full Content (protected area!) | PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table |
| Has the project committed to enabling transport level encryption on all interfaces and the option to turn it off? | Yes | CLAMP configuration allows to setup http or https settings for communication. that way you can switch on/off. | ||
| Has the project documented all open port information? | Yes | OOM NodePort List | ||
| Has the project provided the communication policy to OOM and Integration? | Yes | Recommended Protocols | ||
| Do you have a plan to address by M4 the Critical and High vulnerabilities in the third party libraries used within your project? | Yes |
| ||
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes | CLAMP R4 - M3 Architecture Review the review occurred on the 26th of February 2019 Architecture weekly meeting. | 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 | there were no specific findings. | 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 | NA | 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 | If Yes, please a link to the evidence of these changes. | 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 "Closed" in Jira board? | Yes | CLAMP Product Backlog | |
| Are all tasks associated with Sprint Backlog Stories been marked as "Closed" in Jira? | Yes | |||
| Have all findings from previous milestones been addressed? | Yes | Provide link to JIRA findings | ||
| Development | Is there any pending commit request older than 36 Business hours in Gerrit? | No | ||
| Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Goal: 55% for Incubation project in the current release CLAMP is at more than 62% | Guidance on Code Coverage and Static Code Analysis Tools: Sonar | |
| Do you have a plan to address by M4 the Critical and High vulnerabilities in the third party libraries used within your project? | Yes | 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 | Jenkins project tab | ||
| Are all binaries available in Nexus? | Yes | Nexus project folder | ||
| Integration and Testing | Have 50% of System Integration Testing Use Cases been implemented successfully in Jenkins? It should include at least 1 CSIT that will be run on Lab-xxx-OOM-Daily Jenkins Job | No | Jenkins project tab | CSIT tests are being reworked as part of this release, CLAMP model is changing hence it impacts existing CSIT tests that are being run, MITIGATION : this is WIP - some tests will disappear/fail and new ones will appear - we have a plan to complete this by M4 including adding an OOM based test |
| Has the project code successfully passed the Daily Build process? | Yes | Goal is to ensure the latest project commit has not broken the Integration Daily Build | ||
Has the project passed the Integration Sanity Tests? | Yes | CLAMP container is kept healthy and is not reporting errors or impacting Integration work. | Integration sanity tests in Dublin Release cover:
No test failure reported on http://onapci.org/grafana/d/8cGRqBOmz/daily-summary?orgId=1 No Integration Blocking Issue with no workaround: Dublin Release Integration Test Blocking Issues | |
| Modeling | Has the Project team provided links to Data Models (e.g, JSON, YANG, Swagger, etc.) for all Shared Information (e.g., APIs, API Payload, Shared Design Model)? | No | CLAMP teams plans on providing the information | It is a non-blocking item for M3 - The Modeling team is gathering information |