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Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||
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Product Management | Are all tasks associated with the release been marked as "Done" in Jira? | yes |
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Release Management | (For RC0 only) As the project team identified the reduced set of Committers who will proceed with Code Merge after RC0? | Provide the name of committers. Recommendation is 3 committers max per project (1 per geographic area)? | ||||||||||||
Have all findings from previous milestones been addressed? | yes | M2,3,4 links | ||||||||||||
Development | Have all Defects of priority Highest and High been in status "Done" in Jira? | in-progressyes |
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Are all JIRA issues used as a reference in a commit in status "Done" in Jira? | yes | Very often, some JIRA issue remains in status "Todo" in JIRA while the commit they are referenced to is successful. | ||||||||||||
Is there any pending commit request older than 24 hours in Gerrit? | no | |||||||||||||
Are all the Jenkins jobs successfully passed (verify + merge jobs)? | yes | https://jenkins.onap.org/view/portal/ | ||||||||||||
Has the team delivered all their release artifacts in Nexus Releases repo? There should be at least ONE version of each artifacts available in Nexus Releases repo. | yes | https://nexus.onap.org/#nexus-search;quick~portal/sdk | Refer to Independent Versioning and Release Process for procedure | |||||||||||
Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | yes | https://jenkins.onap.org/view/portal/job/portal-master-verify-csit-testsuite/ | |||||||||||
Have all end-to-end CSIT (created by Integration Team) been identified (for RC0) and passed (for RC1)? | Provide link to evidence | |||||||||||||
Is there a Docker images available for each repository? | yes | https://nexus3.onap.org/repository/docker.snapshot/v2/onap/portal-apps/manifests/1.3-STAGING-latest https://nexus3.onap.org/repository/docker.snapshot/v2/onap/portal-db/manifests/1.3-STAGING-latest https://nexus3.onap.org/repository/docker.snapshot/v2/onap/portal-wms/manifests/1.3-STAGING-latest | ||||||||||||
Has the project code successfully passed the Daily Build process? | yes | https://jenkins.onap.org/view/portal/job/portal-master-release-version-java-daily/ | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |||||||||||
Documentation | For RC0, for project delivering binaries, has the team populated and validated all the sections of either the Platform Component or SDK template? | yes | Greg from documentation team verified and looks good. http://onap.readthedocs.io/en/latest/submodules/portal.git/docs/index.html | Most teams have already created the high level file structures in readthedocs, and populated some actual documentation. However, the remaining sections of the appropriate teamplate must be completed. Platform: A&AI, APP-C, CLAMP, CLI, DCAE, DMaaP, Holmes, MSB, OOM, Policy, Portal, SDN-C SDC, SO, UseCase UI, VFC, VID SDKs: AAF, CCSDK, External API Framework, Multi VIM/Cloud, VNFSDK | ||||||||||
For RC1, has the team addressed any issue (recorded in JIRA) provided by the Documentation team? | NA | |||||||||||||
For RC2, for project delivering binaries, has the team populated and validated all the sections of the Release Notestemplate? | ||||||||||||||
For RC2, has the Documentation Team provided the final approval for your project documentation? |