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Practice Area | Checkpoint | Yes/No | Evidences | How to? |
---|---|---|---|---|
Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | NA | 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. | NA | |||
Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | YesProvide Link to Project backlog | https://jira.onap.org/secure/RapidBoard.jspa?projectKey=DOC&rapidView=37&view=planning | |
Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | |||
Have all findings from previous milestones been addressed? | Progress Updates to M2 Checklist | Provide link to JIRA findings | ||
Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes Sphinx URL and TOC Link Check | Goal: 30-50% for Incubation project | Guidance on Code Coverage and Static Code Analysis |
Is there any pending commit request older than 36 Business hours in Gerrit? | No | |||
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | No | Yes | https://jenkins.onap.org/view/doc/Provide link to evidence | Working with LF to understand difference between open stack and ONAP jjb documentation and create global job templates for all LF projects. As of 8/23 7pm - Verify and Merge Jobs Succeeding |
Are all binaries available in Nexus? | NA/YesProvide link to evidence | http://onap.readthedocs.io | Nexus NA. HTML, PDF, and EPUB documents available at http://onap.readthedocs.io | |
Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | No. We need to work with csit to determine what is required | Provide link to evidence | |
Has the project code successfully passed the Daily Build process? | No / InprogressIn-progress | Goal is to ensure the latest project commit has not broken the Integration Daily Build |