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Practice Area | Checkpoint | Yes/No | Evidences | How to? |
---|---|---|---|---|
Product Management | Have all JIRA Stories supporting the release use case been implemented? | Yes | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Amsterdam Release. (Example 86 issues for AAI project, edit for your project) | 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. | Yes | Beijing Release Stories | 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? | In-Progress | Sprint Backlog | ||
Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | In-Progress | Sprint Backlog | ||
Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||
Have all findings from previous milestones been addressed? | Yes | Provide link to JIRA findings | 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? | In-Progress | Provide link to JIRA issue (type bug) of priority Highest and High. | |
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)? | Provide link to "Merge job" as evidence in Jenkins project tab | |||
Are all snapshot binaries available in Nexus? | Provide 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? | In-Progress | All jobs pertaining to your project MUST pass | |
Is there a Docker images available for your project deliverable? | In-Progress | Provide link to Nexus repos | ||
Has the project code successfully passed the Daily Build process? | In-Progress | Goal is to ensure the latest project commit has not broken the Integration Daily Build | ||
Doc | Has the team created a documentation Template in ReadTheDocs? | Add a link toward the your project documention in ReadTheDocs. | Documentation Team is using ReadTheDocs for documenting user facing documentation. ReadTheDcos shall be considered as a starting pint for someone new withn ONAP. The ReadTheDcos is the ONAP Documentation facade visible to users. Link to Template | |
Is the API documentation section poplulated? | Yes | Portal APIs | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |