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M4 Release Code Freeze Milestone overview is available in wiki.
| Practice Area | Checkpoint | Yes/No | Evidences |
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How to? | | Product Management | Have all JIRA Stories supporting the release use case been implemented? |
By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Amsterdam Release. (Example| Yes | CLAMP was not involved in specific Beijing committed use case, but focused on Maturity improvements. All of the committed Maturity improvements have been delivered as well as other improvements.
Release Content
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| List the Stories that will not be implemented in this current Release. | Yes | All committed stories are implemented.
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| Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | Yes | | Jira |
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| server | ONAP JIRA |
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| jqlQuery | project = |
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aai typeStory and fixversion=Amsterdam | Beijing Release" AND issuetype = Story | | count | true |
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| serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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for AAI project, edit for your project)For each JIRA story that are implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Amsterdam Release" | List the Stories that will not be implemented in this current Release. | | Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | Yes |
By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in Amsterdam Release. (Example | | Jira |
|---|
| server | ONAP JIRA |
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| jqlQuery | project = |
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aai typeStory and fixversion=| "Beijing Release" | | count | true |
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| serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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for AAI project, edit for your project)For each JIRA story that will not be implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Beijing Release" | Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | Provide Link to Project backlog | Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? |
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes |
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| Have all findings from previous milestones been addressed? |
List previous milestone issues that have not been addressed. | 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 |
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| For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests? | Yes | Nexus IQ report |
| Development | Are all Defects of priority Highest and High in status "Done" in Jira? |
Provide link to JIRA issue (type bug) of priority Highest and High. | Yes | Remaining High and Highest Defects : | Jira |
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| server | ONAP JIRA |
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| jqlQuery | project = Clamp and (priority = high or priority = highest) and status = open |
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| count | true |
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| serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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| Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Goal: 50% for Incubation project in Beijing |
For evidences, provide link(s) to Gerrit repos by providing the URL as shown in this example Example | | is achieved : sonar link |
| Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? |
Refer to CI Development Best PracticesProvide link to your project CII Best Practices page. | As documented in CII Badging Program, teams have to fill out CII Best Practices |
Is there any Critical 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: - Critical is level 7 to 10
- Severe is level 4 to 6
- Moderate is level 1 to 3
which is complaint with CVSS V2.0 rating. |
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.Provide link to "Merge job" as evidence in Jenkins project tabProvide 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.| Yes |
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| Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? |
All jobs pertaining to your project MUST pass |
| Is there a Docker images available for your project deliverable? | Yes |
Provide link to Nexus reposGoal is to ensure the latest project commit has not broken the Integration Daily Build Add a link to your project documentation in ReadTheDocs. | 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.
Link to http://onap.readthedocs.io/en/latest/guides/onap-developer/how-to-use-docs/include-documentation.html#templates-and-examples
How to setup the template for my project?
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| Is the API documentation section populated? |
Link to evidence | | Yes | CLAMP Documentation API doc included in Online doc Note that CLAMP is now integrated with SWAGGER and MSB |
Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki.
