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Practice Area | Checkpoint | Yes/No | Evidences | How to? | |||||||
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Security | Has the Release Security/Vulnerability table been updated in the protected Security Vulnerabilities wiki space?Table in in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan | Yes | R4 MultiVIM/Cloud Security/Vulnerability - Full Content | PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table | |||||||
Has the project committed to enabling transport level encryption on all interfaces and the option to turn it off? | Yes | Requirements and test cases for transport layer encryption have been created for all interfaces not currently supporting encryption. |
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Has the project documented all open port information? | Yes | OOM NodePort List | Update OOM NodePort List | ||||||||
Has the project provided the communication policy to OOM and Integration? | Do not understand this requirement | Recommended Protocols | |||||||||
Do you have a plan to address by M4 the Critical and High vulnerabilities in the third party libraries used within your project? | N/A | No Critical/High vulnerabilities found |
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Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | MultiCloud R4 Dublin Architecture Review | Architecture walk through to understand how each project contributes on Release Use Case. ARC to organize the walk through. | ||||||||
Is there a plan to address the findings the API review? | Link to plan | The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki. | |||||||||
Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | Yes | 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 | Updated Proposal of Multi VIM/Cloud (Jan-17-2019)If Yes, please a link to the evidence of these changes. | 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. | https://onap.readthedocs.io/en/latest/submodules/multicloud/framework.git/docs/MultiCloud-APIv1-Specification.html | ||||||||||
Release Management | Are committed Sprint Backlog Stories been marked as "Closed" in Jira board? | Provide Link to Project backlogMULTICLOUD Backlog | |||||||||
Are all tasks associated with Sprint Backlog Stories been marked as "Closed" in Jira? | |||||||||||
Have all findings from previous milestones been addressed?Provide link to JIRA findings? | Yes |
| Deliverables for Functionality Freeze Milestone Checklist Have all project containers been designed to run as a non-root user? Targets to accomplish in M3 | ||||||||
Development | Is there any pending commit request older than 36 Business hours in Gerrit? | No | Gerrit Query: status:open label:verified -is:draft -label:Code-Review=-1 AND -label:Code-Review=-2 AND is:mergeable age:1week | ||||||||
Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | No | Goal: 55% for Incubation project in the current release https://sonar.onap.org/projects?search=multicloud&sort=-analysis_date | Guidance on Code Coverage and Static Code Analysis Tools: Sonar | ||||||||
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Provide link to evidence | ||||||||||
Are all binaries available in Nexus? | Provide link to evidence | ||||||||||
Integration and Testing | Have 50% of System Integration Testing Use Cases been implemented successfully in Jenkins? It should include at least 1 CSIT that will be run on Lab-xxx-OOM-Daily Jenkins Job | Provide link to evidence | |||||||||
Has the project code successfully passed the Daily Build process? | Goal is to ensure the latest project commit has not broken the Integration Daily Build | ||||||||||
Has the project passed the Integration Sanity Tests? | Integration sanity tests in Dublin Release cover:
No test failure reported on http://onapci.org/grafana/d/8cGRqBOmz/daily-summary?orgId=1 No Integration Blocking Issue with no workaround: Dublin Release Integration Test Blocking Issues |
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