DRAFT PROPOSAL FOR COMMENTS
This checklist is expected to be completed for the project to pass the M1 Release Planning Milestone.
M1 Release Planning Milestone definition
...
...
Usage
- Use the "Copy" and "Move" options (available under the ..., top right of this page) to duplicate this template into your project wiki.
- Fill out the Yes/No column
- Provide link to evidence (when necessary)
Practice Area | Checkpoint | Yes/No | Evidence - Comment | How to? |
---|
Security | Has the Release Security/Vulnerability table been filled out in the protected Security Vulnerabilities wiki space? |
Product Management | Are Product Backlog Epics entered in Jira? | Yes | Jira |
---|
server | ONAP JIRA |
---|
jqlQuery | project = usecaseui AND issuetype = Epic AND fixVersion = "Casablanca Release" |
---|
count | true |
---|
| Yes | Table in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan |
|
Have known vulnerabilities (critical and severe) to address/remove in the release been identified with JIRA ticket? | Yes | JIRA tickets exist for vulnerabilities or the project indicates that there will be no vulnerability library replacement. | Create JIRA tickets |
Has the project committed to the release CII badging level? | Yes | Project plans that include | See https://www.coreinfrastructure.org/programs/badge-program/ or CII Badging Program |
Has the project created their project CII questionnaire and completed the ONAP level CII requirements | Yes |
| See CII Badging Program |
If the project uses java, has the project integrated with the oparent.pom? | Yes | Oparent.pom included in the project |
|
Product Management | Are Product Backlog Epics entered in Jira? | Yes | |
serverId | 425b2b0a-557c-3c0c-b515-579789cceedbserverId | 425b2b0a-557c-3c0c-b515-579789cceedb Jira |
---|
server | ONAP JIRA |
---|
jqlQuery | project = usecaseui AND issuetype = Story AND fixVersion = "Casablanca Release" |
---|
count | true |
to Casablanca Casablanca Usecase-UI Resources and Repositories |
|
Have new developers made themself familiar on the Onboarding Process? | Yes |
| Onboarding |
Is the project team aware of the Release milestone? Any misses will required TSC exception. | Yes |
|
|
Integration and Testing | Has the Integration Team defined the vendor equipment list? |
| Link to evidence |
|
Has the Integration Team defined |
the End the End 2 End Release Test Case? |
| Link to evidence |
|
Development
| Is the Project Team committed to develop Unit Test? | Yes |
|
|
Has |
the Project the Project Team put in place |
an Automated an Automated Unit Test infrastructure? | Yes |
|
|
Is the Project Team committed to create Continuous System Integration Testing (CSIT) test case? | Yes |
|
|
Is |
the Project Team committed the Project Team committed to perform Scrum ceremonies? | Yes |
| Scrum Overview |
Are |
the Project Team members the Project Team members aware of Continuous Integration Principles (don't break the build, Fix the build,...)? | Yes |
| Continuous Integration |
Has the Project Team |
a clear of the