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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 "Done" in Jira?Link to Jira | Yes |
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Have all findings from previous milestones been addressed?Provide link to JIRA findings | Yes | No finding from previous release | ||||||||||||||
Development | Have all Defects of priority Highest and High been in status "Done" in Jira?Provide link to JIRA issue (type bug) of priority Highest and High. | Yes |
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Are all JIRA issues used as a reference in a commit in status "Done" 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 | |||||||||||||||
Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | Link to Merge Job | ||||||||||||||
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 Staging repo. | Yes | Link to Nexus artifacts | Refer to Independent Versioning and Release Process for procedure | |||||||||||||
Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Yes | CSIT clamp jenkins jobs | |||||||||||||
Is there a Docker images available for each repository? | YesProvide | link to evidenceLink to Docker Nexus artifacts | ||||||||||||||
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 | ||||||||||||||
Documentation | For RC0, for project delivering binaries, has the team populated and validated all the sections in the Documentation template? These information must be useful for installation, configuration, and usage. For RC1, has the team addressed to issue (recorded in JIRA) provided by the Documentation team? For RC2, have all remaining issues been addressed? For RC2, has the Documentation Team provided the final approval for your project documentation? Documentation Team is using ReadTheDocs for documenting user facing documentation.of either the Platform Component or SDK template? | Yes | 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 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 |