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| Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Management | Have all JIRA Stories supporting the release use case been implemented? | Yes | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Amsterdam Release. (Example
| 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. | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in Amsterdam Release. (Example
| None | 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? | Yes | Provide Link to Project backlogDoc Project JIRA issues | ||||||||||||
| Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | Yes | Doc Project JIRA issues | ||||||||||||
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||||||||||||
| Have all findings from previous milestones been addressed? | Yes | List previous milestone issues that have not been addressed. | For M2 and M3 Milestones, ensure all findings have been closed. | |||||||||||
| Development | Are all Defects of priority Highest and High in status "Done" in Jira? | Yes | Provide link to JIRA issue (type bug) of priority Highest and High. | |||||||||||
| Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | N/A | Refer to CI Development Best Practices | ||||||||||||
| Is there any pending commit request older than 36 hours in Gerrit? | No | Doc Project Gerrit status | ||||||||||||
| Are all the Jenkins jobs successfully passed (verify + merge jobs)? | YesProvide | link to "Merge job" as evidence in Jenkins project tabDoc Project - Jenkins jobs | ||||||||||||
| Are all snapshot binaries available in Nexus? | N/A | Provide link to evidence | ||||||||||||
| Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Yes | 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. | ||||||||||||
| Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? | YesAll jobs pertaining to your project MUST pass | Doc Project - Jenkins jobs | |||||||||||
| Is there a Docker images available for your project deliverable? | N/A | Provide link to Nexus repos | ||||||||||||
| Has the project code successfully passed the Daily Build process? | N/A | Goal is to ensure the latest project commit has not broken the Integration Daily Build | ||||||||||||
| Doc | Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs? | YesAdd a link to your project documentation in ReadTheDocs. | Doc Project Documentation | 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 Templates | ||||||||||
| Is the API documentation section populated? | N/A | Yes | API TemplateLink to evidence | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |