| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Product Management | Have all JIRA Stories supporting the release use case been implemented? | NA since we were not present in the Amsterdam release. | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Amsterdam Release. (Example Getting issues... for AAI project, edit for your project) | For each JIRA story that are implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Amsterdam Release" |
| List the Stories that will not be implemented in this current Release. | NA since we were not present in the Amsterdam release. | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in Amsterdam Release. (Example Getting issues... for AAI project, edit for your project) | For each JIRA story that will not be implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Beijing Release" | |
| Are committed Sprint Backlog Stories been coded and marked as "Closed" in Jira? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=119&view=planning | ||
| Are all tasks associated with committed Sprint Backlog Stories been marked as "Closed" in Jira? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=119&view=planning | ||
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes | Steve Winsolow's scan cleared music: onap-2018-03-codebase.xlsx | |
| Have all findings from previous milestones been addressed? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=119&view=planning | For M2 and M3 Milestones, ensure all findings have been closed. | |
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? | Yes | No license issues remain: https://nexus-iq.wl.linuxfoundation.org/assets/index.html#/reports/music/e024135f292f44cfbf452de32b60f1e0 | ||
| 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 "Closed" in Jira? | Yes | https://jira.onap.org/projects/MUSIC/issues | |
| Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | https://sonar.onap.org/dashboard?id=org.onap.music%3AMUSIC | For evidences, provide link(s) to Gerrit repos by providing the URL as shown in this example | |
| Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | No | Refer to CI Development Best Practices | ||
| Is there any pending commit request older than 36 hours in Gerrit? | No | https://gerrit.onap.org/r/#/q/project:music | ||
| Provide the "% Achived" on the CII Best Practices program. | 100% | https://bestpractices.coreinfrastructure.org/en/projects/1722 | As documented in CII Badging Program, teams have to fill out CII Best Practices | |
Is there any Critical and Severe 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. | Yes | We have two critical issues: We have documented the issues here: Casablanca MUSIC Security/Vulnerability Report Obtained TSC exception since these are necessary libraries. | Ensure 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 (verify + merge jobs)? | Yes | https://jenkins.onap.org/view/music/ | ||
| Have all OOM Staging Healtcheck related to your project passed? | Yes | |||
| Are all snapshot binaries available in Nexus-staging? | Yes | https://nexus.onap.org/#nexus-search;quick~music | ||
| Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | NA | Contact the upstream teams to make sure they will release their artifacts (in Nexus Release repo) so you can build by depending on these released artifacts by RC0. | ||
| Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? | Yes | https://nexus.onap.org/#nexus-search;quick~music | |
| Is there a Docker images available for your project deliverable? | Yes | https://nexus3.onap.org/#browse/search/docker=attributes.docker.imageName%3Dmusic | ||
| Has the project code successfully passed the Daily Build process? | Yes | https://jenkins.onap.org/view/music/ | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |
| Doc | Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs? | Yes | https://onap.readthedocs.io/en/latest/submodules/music.git/docs/index.html | Documentation Team is using Readthedocs for documenting user facing documentation. ReadTheDcos shall be considered as a starting point for someone new within ONAP. The ReadTheDocs is the ONAP Documentation facade visible to users. |
| Is the API documentation section populated? | Yes | https://gerrit.onap.org/r/#/c/31127/2/swagger.json | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |
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