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Practice Area | Checkpoint | Yes/No | Evidences | How to? |
---|---|---|---|---|
Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | YesNo - scheduled for next week | Architecture walkthrough to understand how each project contributes on Release Use Case. ARC to organize the walkthrough. | |
Is there a plan to address the findings the API review? | Will create JIRA tickets to address any findings | Link to plan | The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki. | |
Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | Yes, but need direction on specifics of TSC review and approval process | NA | In the case some changes are necessary, bring the request to the TSC for review and approval. | |
Is there any changes in the scope, functionalities, deliverable, dependency, resources, API, repositories since M1 milestone? | Yes - need for DMAAP interface defined by vCPE use case | If Yes, please a link to the evidence of these changes. | Critical point to understand is that change is inevitable, and that right timing and clear communication to the community will ease the process of accepting changes. | |
Provide link to the API Documentation. | SDNC APIs | |||
Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes - completed stories in active sprint are marked Done | Provide Link to Project backlog | |
Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes - completed tasks in active sprint are marked Done | |||
Have all findings from previous milestones been addressed?Yes | No - still need to add functional test cases. | Provide link to JIRA findings | ||
Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | In Progress - Sonar not yet working | Goal: 30-50% for Incubation project | Guidance on Code Coverage and Static Code Analysis |
Is there any pending commit request older than 36 Business hours in Gerrit? | No | https://gerrit.onap.org/r/#/q/status:open+NOT+label:Code-Review%253C%253D-1+sdnc (Reviews verified and not in -1, -2) | ||
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Yes | Provide link to evidence | ||
Are all binaries available in Nexus? | Yes | Provide link to evidence | ||
Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | In Progress | 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 |