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Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||
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Product Management | Are all tasks associated with the release been marked as "Closed" in Jira? | Yes | https://jira.onap.org/projects/OPTFRA/versions/10463 | |||||||||||
Have all findings from previous milestones been addressed? | Yes | We have addressed the coverage issue with optf/cmso, which is above 55% now https://sonar.onap.org/dashboard?id=org.onap.optf.cmso%3Acmso | ||||||||||||
Development | Have all Defects of priority Highest and High been in status "Closed" in Jira? | No |
Team is working towards fixing these. | |||||||||||
Are all JIRA issues used as a reference in a commit in status "Closed" in Jira? | Yes | 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. | No | 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)? | Yes | https://jenkins.onap.org/view/Merge-Jobs/ | https://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 | All repos are over 55% mark. optf-cmso: 56.4% optf-has: 56.2% optf-osdf: 65.0% | 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. | Yes | HAS and OSDF have released version 1.3.01 CMSO 2.0.0 is progress with LF | 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. | Yes | |||||||||||||
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 | Yes | All repos have at least 1 csit running on the OOM.
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At RC0, has the Pair Wise testing table been filled out? | Yes | Integration Weather Board for Dublin Release OOF Pair Wise Testing for Dublin Release Our pairwise testing is blocked by the high priority defects listed above. | ||||||||||||
At RC0, have all OOM Release Healtcheck related to your project passed? | YesT | |||||||||||||
At RC0, is there a Docker image in Nexus Docker-Release repo available for each repository? | Yes | |||||||||||||
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? | Not sure if the external lab job is running | Ensure in Jenkins External Labs all Health Check pass. | ||||||||||||
Has the project passed the Integration Sanity Tests? | Yes | 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 | ||||||||||||
Documentation | For RC0, does the project team has solved their JIRA Documentation Tickets? If not, what are the risks? | WIP | Likely to not complete by RC1 due to other high priority RC0 leftovers, Plan to finish it by RC2 | JIRA 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 ? | WIP | Likely to not complete by RC1 due to other high priority RC0 leftovers, Plan to finish it by RC2 | 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 | |||||||||||
For RC1, is the project prepared for the upcoming 'Ready to review'? | No | Documentation 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? | No | Likely to not complete all outstanding items, Plan to prioritize release notes and installation docs | 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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