Practice Area | Checkpoint | Yes/No | Evidences | How to? | |||||||||||
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Product Management | Have all JIRA Stories supporting the release use case been implemented? | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Amsterdam Release. (Example
| 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. | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in Amsterdam Release. (Example
| 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 "Done" in Jira? | Provide Link to Project backlog | ||||||||||||||
Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | |||||||||||||||
Release Management | Have all issues pertaining to FOSS been addressed? | Yes | |||||||||||||
Have all findings from previous milestones been addressed?List previous milestone issues that have not been addressed. | Yes | For M2 and M3 Milestones, ensure all findings have been closed. | |||||||||||||
Development | Are all Defects of priority Highest and High in status "Done" in Jira?Provide link to JIRA issue (type bug) of priority Highest and High. | Yes |
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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 | ||||||||||||||
Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | Holmes Jenkins JobsProvide link to "Merge job" as evidence in Jenkins project tab | |||||||||||||
Are all snapshot binaries available in Nexus? | Yes | Holmes BinariesProvide link to evidence | |||||||||||||
Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | 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 | All jobs pertaining to your project MUST pass | ||||||||||||
Is there a Docker images available for your project deliverable? | Yes | ONAP Docker RepoProvide link to Nexus repos | |||||||||||||
Has the project code successfully passed the Daily Build process? | Yes | Sometimes they may fail due to the environment failures of the CI/CD platform, not actually caused by the Holmes team. | 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? | Add a link to your project documentation in ReadTheDocs. | 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. Link to Templates | ||||||||||||
Is the API documentation section populated? | Link to evidence | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |