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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 | In progress | ||||||||||||||||||||||
| Have all findings from previous milestones been addressed?Provide link to JIRA findings | in progress | Reach 50% Unit test coverage | ||||||||||||||||||||||
| 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. | In progress |
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| Are all JIRA issues used as a reference in a commit in status "Done" in Jira?Very often, some JIRA issue remains | in status "Todo" in JIRA while the commit they are referenced to is successful.yes | |||||||||||||||||||||||
| 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. | Yes | sdc all repo querey | ||||||||||||||||||||||
| Are all the Jenkins jobs successfully passed (verify + merge jobs)?Provide link to "Merge job" as evidence in Jenkins project tab | yes | https://jenkins.onap.org/view/sdc/ https://jenkins.onap.org/view/sdc-jtosca/ https://jenkins.onap.org/view/sdc-sdc-distribution/ https://jenkins.onap.org/view/sdc-sdc-titan/ | docker base is failing at the moment. not an issue because release versions have been created.
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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 Staging repo. Refer to Independent Versioning and Release Process for procedure | yes | the docker relase job is failing ONAP Helpdesk #55386 | ||||||||||||||||||||||
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed?Provide link to evidence. As things are moving fast, we want to ensure CSIT are still "green". | Yes | https://jenkins.onap.org/view/sdc/job/sdc-master-csit-nightly-testng/233/ https://jenkins.onap.org/view/sdc/job/sdc-master-csit-sanity-testng/596/ https://jenkins.onap.org/view/sdc/job/sdc-master-csit-uiSanity-testng/30/ | |||||||||||||||||||||
| Is there a Docker images available for each repository?Provide link to evidence | yes | https://nexus3.onap.org/#browse/search=keyword%3Dsdc%20AND%20version%3D1.2-STAGING-latest | ||||||||||||||||||||||
| Has the project code successfully passed the Daily Build process?Goal is to ensure the latest project commit has not broken the Integration Daily Build | N\A | |||||||||||||||||||||||
| Has the OOM deployment passed? | in progress | Ensure in Jenkins External Labs all Health Check pass. | latest external deploy did not start the sdc dockers. based on integration team inputs the sdc starts successfully using heat deployment in windreiver lab sb07. | |||||||||||||||||||||
| Has the Heat deployment passed? | in progress | Ensure in Jenkins External Labs all Health Check pass. | latest external deploy successfully deployed sdc and it started correctly with no intervention. however it looks like there is a timing issue between when the difrent pods start and the health check is exacuted. based on integration team inputs the sdc starts successfully using OOM deployment win driver labs sb04. | |||||||||||||||||||||
| Documentation | For RC0, for project delivering binaries, has the team populated and validated all the sections of either the Platform Component or SDK template? | 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 | ||||||||||||||||||||||
For RC1, has the team addressed any issue (recorded in JIRA) provided by the Documentation team? | Yes | |||||||||||||||||||||||
For RC2, for project delivering binaries, has the team populated and validated all the sections of the Release Notestemplate? | ||||||||||||||||||||||||
| For RC2, has the Documentation Team provided the final approval for your project documentation? |