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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 |
| For each JIRA story that are implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Beijing Release" | ||||||||||
| List the Stories that will not be implemented in this current Release. | Yes |
| For each JIRA story that will not be implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Casablanca Release" | |||||||||||
| Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | No | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=49&view=planning.nodetail&epics=visible Data-File Collector - WIP | ||||||||||||
| Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | Yes |
| ||||||||||||
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||||||||||||
| Have all findings from previous milestones been addressed? | Yes | For M2 and M3 Milestones, ensure all findings have been closed. | ||||||||||||
Has the Project Team reviewed and understood the most recent license scan reports from the LF, for both (a) licenses within the codebase and (b) licenses for third-party build time dependencies? | Yes | |||||||||||||
| For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests? | Yes | |||||||||||||
| Development | Are all Defects of priority Highest and High in status "Done" in Jira? | Yes | Provide link to JIRA issue (type bug) of priority Highest and High. | |||||||||||
| Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | No | Goal: 50% for Incubation project in Casablanca dcaegen2/analytics/tca https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.analytics.tca%3Adcae-analytics 75.8% dcaegen2/collectors/snmptrap https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.collectors%3Asnmptrap 52.3% dcaegen2/collectors/ves https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.collectors.ves%3AVESCollector 60.8% dcaegen2/platform/configbinding https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Aconfigbinding 79.4% dcaegen2/platform/plugins https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Aplugins 51% dcaegen2/platform/inventory-api https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Ainventory-api 49.6% dcaegen2/platform/policy-handler https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Apolicy-handler 75.7% dcaegen2/platform/cli https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform.cli%3Acli 75.7% dcaegen2/utils https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.utils%3Autils 78.9% dcaegen2/services/heartbeat https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Aheartbeat 59.3% dcaegen2/services/mapper https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.services.mapper%3Amapper 62.2% dcaegen2/services/prh https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.services%3Aprh 71.5% dcaegen2/collectors/hv-ves - 60% (kotlin not supported) dcaegen2/collectors/datafile - https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.collectors%3Adatafile - 72.8% (to be re-run post recent bulk push- blocked by sonar job issue) dcaegen2/analytics/tca-gen2 - https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.analytics.tca-gen2%3Atca-gen2-parent - 48.3% | For evidences, provide link(s) to Gerrit repos by providing the URL as shown in this example | |||||||||||
| 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 | |||||||||||||
| Provide the "% Achived" on the CII Best Practices program. | 94% | https://bestpractices.coreinfrastructure.org/en/projects/1718 | As documented in CII Badging Program, teams have to fill out CII Best Practices | |||||||||||
Is there any Critical and Severe level security vulnerabilities older than 60 days old in the third party libraries used within your project unaddressed? Nexus-IQ classifies level as the following:
which is complaint with CVSS V2.0 rating. | Yes | In the case critical known vulnerability are still showing in the report, fill out the Security/Vulnerability Threat Template in your project. | Ensure the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | |||||||||||
| Have all OOM Staging Healtcheck related to your project passed? | No | Pending OOM charts to be merged - https://gerrit.onap.org/r/#/c/66865/ Policy-Handler failing healthcheck; fix is in progress should be submitted by 9/18 COB | ||||||||||||
| Are all the Jenkins jobs successfully passed (verify + merge jobs)? | No | Provide link to "Merge job" as evidence in Jenkins project tab https://jenkins.onap.org/view/dcagen2/ Currently Failing (patch submitted - https://gerrit.onap.org/r/#/c/67309/) tca-gen2 - dcaegen2-analytics-tca-gen2-master-merge-java & dcaegen2-analytics-tca-gen2-master-release-version-java-daily | ||||||||||||
| Are all snapshot binaries available in Nexus-staging? | Yes | Provide link to evidence https://nexus.onap.org/content/repositories/snapshots/org/onap/dcaegen2/1.2.1-SNAPSHOT/ | ||||||||||||
| Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Yes | 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/org.onap.dcaegen2.platform.configbinding.app-app:2.2.3 | ||||||||||||
| 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 | ||||||||||||
| Doc | Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs? | WIP | Add a link to your project documentation in ReadTheDocs. http://onap.readthedocs.io/en/latest/submodules/dcaegen2.git/docs/index.html | 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. | ||||||||||
| Is the API documentation section populated? | Yes | Link to evidence http://onap.readthedocs.io/en/latest/submodules/dcaegen2.git/docs/sections/offeredapis.html | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |
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