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Practice Area | Checkpoint | Yes/No | Evidences | Comment | |||||||
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Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes | Review happened on 78/21/18 | ||||||||
Is there a plan to address the findings the API review? | N/A | NA | No findings found during the review | ||||||||
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? | No | NA. | All planned functionalities are still scheduled, at this time we are not aware of any change in plan/scope for clamp or its dependencies. | ||||||||
Provide link to the API Documentation. | Yes | http://onap.readthedocs.io/en/latest/submodules/clamp.git/docs/index.html | We don't expose api but uses api's from other project (policy, dcae and sdc). A story exists in Beijing to document CLAMP healthcheck API using SWAGGER, meanwhile API Documentation is provided in readthedocs. | ||||||||
Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | Backlog | Yes | |||||||
Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | Backlog | Yes | ||||||||
Have all findings from previous milestones been addressed? | Yes | No specific findings | |||||||||
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 Casablanca | CLAMP is now above the 50% target. | |||||||
Is there any pending commit request older than 36 Business hours in Gerrit? | No | ||||||||||
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | Yes |
| Currently only 5 Critical remains, an effort has already been done to remove most of them. | ||||||||
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Yes | Jenkins project tab | |||||||||
Are all binaries available in Nexus? | Yes | link to Nexus project folder | SNAPSHOT Binaries at this stage. | ||||||||
Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | Yes | Link to CLAMP CSIT | 29 out of 41 tests have been reworked and passed. | |||||||
Has the project code successfully passed the Daily Build process? | Yes | Jenkins project tab | Goal is to ensure the latest project commit has not broken the Integration Daily Build . |