| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes | DMaaP R3 - M3 API Freeze Milestone Checklist Reviewed on 08/22 | 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? | NA | Link to plan | 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. | ||||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=51&projectKey=DMAAP&view=planning.nodetail | |
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | |||
| Have all findings from previous milestones been addressed? | N/A | Provide link to JIRA findings | ||
| Development | Is there any pending commit request older than 36 Business hours in Gerrit? | No | ||
| Do you have a plan to address by M4 the Critical and High vulnerabilities in the third party libraries used within your project? | We planned to address all the critical issues. We can't address the severe issues | 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 | https://jenkins.onap.org/view/dmaap/job/dmaap-dbcapi-master-merge-java/ https://jenkins.onap.org/view/dmaap/job/dmaap-buscontroller-master-merge-java/ https://jenkins.onap.org/view/dmaap/job/dmaap-messagerouter-dmaapclient-master-merge-java/ https://jenkins.onap.org/view/dmaap/job/dmaap-messagerouter-messageservice-master-merge-java/ https://jenkins.onap.org/view/dmaap/job/dmaap-messagerouter-mirroragent-master-merge-java/ https://jenkins.onap.org/view/dmaap/job/dmaap-messagerouter-msgrtr-master-merge-java/ https://jenkins.onap.org/view/dmaap/job/dmaap-datarouter-master-merge-java/ | ||
| Are all binaries available in Nexus? | Yes | https://nexus.onap.org/#nexus-search;quick~dmaap | ||
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | Yes | https://jenkins.onap.org/view/dmaap/job/dmaap-master-csit-mrpubsub/ | Out of the 11 test cases, 7 testcases are running with out any issues. We are working on fixing the remaining test cases. Jenkins job "dmaap-master-csit-mrpubsub" is failing from the last few days. We have not made any changes to this job in the recent past and there are not any issues in the Integration labs. We think the issue may be due to CSIT testcases.We created the ticket #59951 to resolve the issue |
| Has the project code successfully passed the Daily Build process? | Yes | https://jenkins.onap.org/view/dmaap/ | Jenkins job "dmaap-master-csit-mrpubsub" is failing(7 out of 11 test cases running with out any issues) from the last few days. We have not made any changes to this job in the recent past and there are not any issues in the Integration labs. We think the issue may not be due to CSIT testcases.We created the ticket #59951 to resolve the issue |
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