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Practice AreaCheckpointYes/NoEvidencesHow to?
Product ManagementAre all tasks associated with the release been marked as "Closed" in Jira?
Link to Jira
Have all findings from previous milestones been addressed?
Provide link to JIRA findings
DevelopmentHave all Defects of priority Highest and High been in status "Closed" in Jira?
Provide link to JIRA issue (type bug) of priority Highest and High. 
Are all JIRA issues used as a reference in a commit in status "Closed" in Jira?

Very often, some JIRA issue remains in status "Todo" in JIRA while the commit they are referenced to is successful.
Is there any pending commit related to Highest and High priority issues older than 36 hours in Gerrit? In case there are messages going back and forth between authors and reviewers, it is acceptable to be above 36 hours.

Gerrit Query: status:open label:verified -is:draft -label:Code-Review=-1 AND -label:Code-Review=-2  AND is:mergeable age:1week
Are all the Jenkins jobs successfully passed (verify + merge jobs)?yesall APPC's merge + verify jobs all passedhttps://jenkins.onap.org/view/Merge-Jobs/
Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)yes

Sonar

Guidance on Code Coverage and Static Code Analysis

Tools: Sonar

Has the team delivered all their release artifacts in Nexus Release repo?

There should be at least ONE version of each artifacts available in Nexus Release repo.



Refer to Independent Versioning and Release Process for procedure
Check the certification expiry of your application. It should be valid for the next 9 months after RC0.


Integration and Testing


Have all CSIT Use Cases (created by each project team) passed?


It should include at least 1 CSIT that will be run on


Lab-xxx-OOM-Daily Jenkins Job


Provide link to evidence. As things are moving fast, we want to ensure CSIT are still "green".
At RC0, has the Pair Wise testing table been filled out?
Integration Weather Board for Dublin Release
At RC0, have all OOM Release Healtcheck related to your project passed?


At RC0, is there a Docker image in Nexus Docker-Release repo available for each repository?
Provide link to evidence
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 
Has the OOM deployment passed?yesEnsure in Jenkins External Labs all Health Check pass.

Has the project passed the Integration Sanity Tests?

yeshttps://jenkins.onap.org/view/integration/ all passed that is what I am seeing.

Integration sanity tests in Dublin Release cover:

  • ONAP deployment
  • All components health check
  • VNF onboarding and service creation for vFW use case
  • Model distribution for vFW
  • vFW instantiation
  • vFW closed loop
  • vFW deletion

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

Documentation

For RC0, does the project team has solved their JIRA Documentation Tickets?

If not, what are the risks?

yesAll JIRA ticket related to Documentation will be closed and finished by RC1JIRA Query (Bugs Only)

project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels = Documentation OR project = Documentation) AND issuetype= Bug AND  fixversion = "Dublin Release" AND status != Closed ORDER BY issuetype DESC, fixVersion ASC, status DESC, priority DESC, updated DESC

For RC1, has the team addressed all the remaining Documentation JIRA tickets ?N/Athis is for RC1 questionJIRA Query

project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels=Documentation OR project=Documentation) AND status != Closed ORDER BY fixVersion ASC, status DESC, priority DESC, updated DESC

For RC1, is the project prepared for the upcoming 'Ready to review'?N/Athis is for RC1 questionDocumentation related patches should be reviewed by the documentation team to make sure everyone follows style guides.
For RC2, has the team addressed all the remaining Documentation JIRA tickets identified during the review?N/A

this is for RC2 question

JIRA Query

project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels=Documentation OR project=Documentation) AND status != Closed ORDER BY fixVersion ASC, status DESC, priority DESC, updated DESC

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