...
| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes | Policy R3 Casablanca - Architecture ReviewTODO | 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 | Yes | Chris Donley to follow up with Pam on Interfaces consumed in the Architecture document . | |
| 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? | Yes | CCVPN did not meet with Policy team for Closed Loop requirements prior to M1. Resources for doing Logging v1.2 specification work is at risk. TODO - CCVPN TODO - Logging | 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. | Policy API | |||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | Provide Link to Project backlog | |
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | |||
| Have all findings from previous milestones been addressed? | Yes | No JIRA's were necessaryfindings from previous milestones | ||
| Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Goal: 50% for Incubation project in Beijing | Guidance on Code Coverage and Static Code Analysis |
| Is there any pending commit request older than 36 Business hours in Gerrit? | Yes | |||
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | Yes | Policy R3 Casablanca Security/Vulnerability Threat Template | Ensure by M4 the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | |
| Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Yes | Provide link to evidence | ||
| Are all binaries available in Nexus? | Yes | Provide link to evidence | ||
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | Yes | Our CSIT Tests are described here: Policy R3 Casablanca CSIT Functional Test Cases Our CSIT CI/CD Jobs: https://jenkins.onap.org/view/policy/job/policy-master-csit-health/ | |
| Has the project code successfully passed the Daily Build process? | Yes | Goal is to ensure the latest project commit has not broken the Integration Daily Build |