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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)? | N/A | VNFRQTS does not create APIs | 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? | N/A | VNFRQTS does not create APIs | 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? | N/A | VNFRQTS does not create APIs | 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? | YES | VNFRQTS <> Documentation Project Workflow VNFRQTS <> Integration Project Workflow | Focus on creating VNF Requirements as prototype RFP text for release 1 other deliverables delayed to future releases | |||
Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | YES | Link to Project backlog | |||
Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | YES | Link to Project backlog | ||||
Have all findings from previous milestones been addressed? | N/A | Provide link to JIRA findings | No blockers from previous milestonee | |||
Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | N/A | VNFRQTS does not generate code | Guidance on Code Coverage and Static Code Analysis Goal: 30-50% for Incubation project | ||
Is there any pending commit request older than 36 Business hours in Gerrit? | YES | NO | gerrit open issues: problem with VERIFY job in Jenkins | |||
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | NO | see above | YES | Gerrit Merged issues: Provide link to evidence | ||
Are all binaries available in Nexus? | N/A | seed code loaded with errors | YES | onap.readthedocs.io | VNFRQTS produces documentation rather than code binaries. All documentation is published on onap.readthedocs.io rather than NexusProvide link to evidence | |
Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | N/A | VNFRQTS does not generate code | Provide link to evidence | ||
Have you reviewed all the Test Case with Integration Team? | N/A | VNFRQTS does not generate code | Schedule a meeting with Integration Team to review the deliverable. | |||
Has the project code successfully passed the Daily Build process? | NO | problem with VERIFY job in JenkinsYES | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |||