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- Use the "Copy" and "Move" options (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 | Are all tasks associated with the release been marked as " |
DoneNO | Jira |
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server | ONAP JIRA |
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jqlQuery | project=so and (type=Story or type=Task) and fixversion="Casablanca Release" and status=open |
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count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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There are a few tasks and stories that have some final update pending, this would be taken care this week without impacting the release. | Yes |
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| Have all findings from previous milestones been addressed? |
N/A | Provide link Yes | No previous to JIRA findings |
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Development | Have all Defects of priority Highest and High been in status " |
DoneNO | Jira |
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server | ONAP JIRA |
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jqlQuery | project=so and type=bug and fixversion="Casablanca Release" and (priority=High or priority=Highest) and status != Closed AND status != Delivered AND status != Done |
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count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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| Yes |
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Are all JIRA issues used as a reference in a commit in status " |
DoneClosed" 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 |
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Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | https://jenkins.onap.org/view/so/ |
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Has the team delivered all their release artifacts in Nexus Release |
or Nexus Staging repo? There should be at least ONE version of each artifacts available in Nexus Release |
or Nexus StagingNOProvide link to evidence. As things are moving fast, we want to ensure CSIT are still "green". | Is there a Docker images available for each repository? | Yes |
Provide link to evidenceBeijing CD System is here |
| Goal is to ensure the latest project commit has not broken the Integration Daily Build |
Has the OOM deployment passed? | Yes | Ensure in Jenkins External Labs all Health Check pass. latest build is failing as mentioned in the |
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Has the Heat deployment passed? |
Yes(not a gating item for Casablanca) | NA | Ensure in Jenkins External Labs all Health Check pass. |
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Documentation | For RC0, for project delivering binaries, has the team populated and validated all the sections of either the Platform Component or SDK template? |
NO | In Progress
| Most teams have already created the high level file structures in readthedocs, and populated some actual documentation. However, the remaining sections of the appropriate |
teamplate template must be completed. Platform: A&AI, APP-C, CLAMP, CLI, DCAE, DMaaP, Holmes, MSB, OOM, Policy, Portal, SDN-C SDC, SO, UseCase UI, VFC, VID SDKs: AAF, CCSDK, External API Framework, Multi VIM/Cloud, VNFSDK |
For RC1, has the team addressed any issue (recorded in JIRA) provided by the Documentation team? | NA |
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For RC2, for project delivering binaries, has the team populated and validated all the sections of the Release Notestemplate? | NA |
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For RC2, has the Documentation Team provided the final approval for your project documentation? | NA |
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