The following items are expected to be completed for the project to Pass the M4 Code Freeze Milestone.
- Use the "Copy" option (available under the ..., top right of this page) to duplicate this template into your project wiki.
- Fill out the Yes/No column
- Provide link to evidence (when necessary)
|Practice Area||Checkpoint||Yes/No||Evidences||How to?|
|Product Management||Have all JIRA Stories supporting the release use case been implemented?||WIP|
work on testing and some non functional is still in progress
|List the Stories that will not be implemented in this current Release.|
no plans to remove planed content at the moment
|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||List previous milestone issues that have not been addressed.||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?
|For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests?||WIP|
|Development||Are all Defects of priority Highest and High in status "Done" in Jira?||WIP|
|Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)||WIP|
sdc 29.9% coverage
sdc-tosca 73.2% coverage
sdc-distribution-client 51.4% coverage
sdc-workflow-designer 68.9% coverage
sdc-jtosca 48.1% coverage
sdc plans to reach 50% cross repos thsi work will progress with the realse process and will be complet untill the relase.
|Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository?||No||the only zip files in sdc are vnf s that are packaged as zip files and are used for executing unit tests.|
|Is there any pending commit request older than 36 hours in Gerrit?||No|
|Provide the "% Achived" on the CII Best Practices program.||WIP|
SDC is corently at 92%
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.
|WIP||SDC Security/Vulnerability Threat Template|
SDC is in the process of documanting and solving the issues that we find.
there is new input provided by the integration team that now needs to be adresssed
|Are all the Jenkins jobs successfully passed (verify + merge jobs)?||Provide link to "Merge job" as evidence in Jenkins project tab|
|Are all snapshot binaries available in Nexus?||Yes|
|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||All jobs pertaining to your project MUST pass|
|Is there a Docker images available for your project deliverable?||Yes|
|Has the project code successfully passed the Daily Build process?||??||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||Add a link to your project documentation in ReadTheDocs.|
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||Link to evidence||Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki.|