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M4 Release Code Freeze Milestone overview is available in wiki.
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 and type=Story and fixversion="Amsterdam POLICY AND issuetype = Story AND status = Closed AND resolution = Done AND fixVersion = "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) - Closed User Stories with Resolution Done | 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. (ExampleYes | Jira |
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server | ONAP JIRA |
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jqlQuery | project= |
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aai type fixversionfixVersion="Beijing Release" and Resolution="Won't Do" | count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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for AAI project, edit for your project) - Closed User Stories with Resolution Won't Do | 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 | Jira |
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server | ONAP JIRA |
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jqlQuery | project = POLICY AND issuetype = Story AND status in (Open, "In Progress", REOPENED, Submitted, Delivered) AND fixVersion = "Beijing Release" |
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count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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| - Open User stories (should be 0) |
Provide Link to Project backlog |
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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 = POLICY AND issuetype = Sub-task AND status = Closed AND fixVersion = "Beijing Release" |
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count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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| - Closed Tasks Jira |
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server | ONAP JIRA |
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jqlQuery | project = POLICY AND issuetype = Sub-task AND status != Closed AND fixVersion = "Beijing Release" |
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count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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| - Sanity check for Open Tasks
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Release Management | Have all issues pertaining to FOSS been addressed? | N/A | No FOSS issues |
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Have all findings from previous milestones been addressed? | N/A - no previous findings | 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 | 2 License Issues were from ONAP Portal SDK project dependencies |
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Development | Are all Defects of priority Highest and High in status "Done" in Jira? |
Provide link to JIRA issue (type bug) of priority Highest and High. Yes | Jira |
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server | ONAP JIRA |
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jqlQuery | project="Policy" and issueType="Bug" and fixVersion="Beijing Release" and Status != "Closed" AND Priority in (High, Highest) |
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count | true |
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serverId | 425b2b0a-557c-3c0c-b515-579789cceedb |
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| (should be zero) |
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Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Goal: 50% for Incubation project in Beijing | For evidences, provide link(s) to Gerrit repos by providing the URL as shown in this example Example |
Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | No |
| Refer to CI Development Best Practices |
Is there any pending commit request older than 36 hours in Gerrit? | No |
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Provide the "% Achived" on the CII Best Practices program. |
Provide link to your project CII Best Practices page.Provide link to "Merge job" as evidence in Jenkins project tabProvide link to evidenceAdd a link to your project documentation in ReadTheDocs. | 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 How to setup the template for my project? |
Is the API documentation section populated? |
Link to evidence