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- Use the "Copy" option (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)
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Practice Area | Checkpoint | Yes/No | Evidences | How to? |
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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. (ExampleYes | Jira |
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server | ONAP JIRA |
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jqlQuery | project= |
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aai DMaaP and type=Story and fixversion=" |
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Amsterdam 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 are implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion=" |
Amsterdam Beijing Release" |
List the Stories that will not be implemented in this current Release. |
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 |
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server | ONAP JIRA |
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jqlQuery | project=aai and type=Story and fixversion="Beijing Release" |
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count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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| for AAI project, edit for your project) | No | | 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 backlogYes | Sprint View Jira |
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server | ONAP JIRA |
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jqlQuery | project = DMAAP AND issuetype = Story AND fixVersion = "Amsterdam Release" AND Sprint = 255 |
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count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | Yes | Jira |
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server | ONAP JIRA |
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jqlQuery | project = DMAAP AND issuetype = task AND fixVersion = "Beijing Release" |
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count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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Release Management | Have all issues pertaining to FOSS been addressed? | Yes |
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Have all findings from previous milestones been addressed? | N/A | 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 | Created a ticket#54030 to address the issues in DMaaP client project. |
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Development | Are all Defects of priority Highest and High in status "Done" in Jira? |
| Yes | Jira |
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server | ONAP JIRA |
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jqlQuery | project = DMAAP AND issuetype = bug AND fixVersion = "Beijing Release" |
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count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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Provide link to JIRA issue (type bug) of priority Highest and High. |
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Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) |
Goal: 50% for Incubation project in BeijingProvide link to your project CII Best Practices page.In the case critical known vulnerability are still showing in the report, fill out the Security/Vulnerability Threat Template in your project.Some of the security vulnerabilities reported in the following checklist are less then 60 days old and some are wrongly reported. Dmaap Security/Vulnerability - Beijing | Ensure the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. |
Are all the Jenkins jobs successfully passed (verify + merge jobs)? |
Provide link to "Merge job" as evidence in Jenkins project tabProvide link to evidenceAll jobs pertaining to your project MUST pass |
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Is there a Docker images available for your project deliverable? |
Provide link to Nexus reposAdd a link to your project documentation in ReadTheDocsLink to evidence