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Practice AreaCheckpointYes/NoEvidencesHow to?
SecurityHas the Release Security/Vulnerability table been updated in the  protected Security Vulnerabilities wiki space?YesR4 Modeling Security/Vulnerability - Full ContentPTL 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?YesRequirements and test cases for transport layer encryption have been   created for all interfaces not currently supporting encryption.
Has the project documented all open port information?Yes
Update 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
  • Replace vulnerable packages
  • Document false positives in the release notes if it is not possible to replace the vulnerable packages
  • Document vulnerabilities inherited in dependencies: include the name of the dependency and any mitigations that can be implemented by an ONAP user
  • 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 repository
Architecture


Has the Project team reviewed the APIs with the Architecture Committee (ARC)?Yes

Architecture walk through to understand how each project contributes on Release Use Case. ARC to organize the walk through.

Is there a plan to address the findings the API review?YesLink to planThe 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
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?

NoIf 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.YesGeneric Parser API
Release ManagementAre committed Sprint Backlog Stories been marked as "Closed" in Jira board?YesProvide Link to Project backlog
Are all tasks associated with Sprint Backlog Stories been marked as "Closed" in Jira?Yes

Have all findings from previous milestones been addressed?Yeshttps://jira.onap.org/secure/RapidBoard.jspa?projectKey=MODELING&rapidView=55&view=planning
DevelopmentIs there any pending commit request older than 36 Business hours in Gerrit?No

Gerrit Query: status:open label:verified -is:draft -label:Code-Review=-1 AND -label:Code-Review=-2  AND is:mergeable age:1week


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

Sonar

Guidance on Code Coverage and Static Code Analysis

Tools: Sonar

Are all the Jenkins jobs successfully passed ( Merge-Jobs)?

Yeshttps://jenkins.onap.org/view/modeling

/https://jenkins.onap.org/view/Merge-Jobs/

Are all binaries available in Nexus?Yeshttps://nexus.onap.org/#view-repositories;snapshots~browsestorage
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

Yeshttps://jenkins.onap.org/view/modeling
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?

N/A

Integration sanity tests in Dublin Release cover:

  • ONAP deployment
  • All components health check
  • VNF onboarding and service creation for vFW use case
  • Model distribution for vFW
  • vFW instantiation
  • vFW closed loop
  • vFW deletion

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
It is a non-blocking item for M3 - The Modeling team is gathering information