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Practice Area | Checkpoint | Yes/No | Evidences | How to? | |||||||
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Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes | Policy R3 Casablanca - Architecture Review | 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? | Link to plan | Yes | Chris Donley to follow up with Pam on Interfaces consumed in the Architecture document . | ||||||||
Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | YesNA | 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 | CCVPN did not meet with Policy team for Closed Loop requirements prior to M1. 5G OOF PCI Optimization is also requiring support post-M1 timeframe. Resources for doing Logging v1.2 specification went away 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. | Policy API | ||||||||||
Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | YesProvide Link to Project backlog | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=15&view=planning.nodetail | ||||||||
Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | ||||||||||
Have all findings from previous milestones been addressed? | Yes | No JIRA's were necessaryfindings from previous milestones | |||||||||
Development | 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 | Guidance on Code Coverage and Static Code Analysis | |||||||
Is there any pending commit request older than 36 Business hours in Gerrit? | YesNo | ||||||||||
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | Yes | Policy R3 Casablanca Security/Vulnerability Threat Template
| Ensure by M4 the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | ||||||||
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | YesProvide link to evidence | These are the MVP projects for Casablanca: https://jenkins.onap.org/view/policy/job/policy-common-master-merge-java/ https://jenkins.onap.org/view/policy/job/policy-drools-pdp-master-merge-scm-mvn-script/ https://jenkins.onap.org/view/policy/job/policy-drools-applications-master-merge-java/ https://jenkins.onap.org/view/policy/job/policy-engine-master-merge-scm-mvn-script/ https://jenkins.onap.org/view/policy/job/policy-distribution-master-merge-java/ | |||||||||
Are all binaries available in Nexus? | YesProvide link to evidence | https://nexus.onap.org/content/repositories/snapshots/org/onap/policy/ | |||||||||
Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | YesProvide link to evidence | Our CSIT Tests are described here: Policy R3 Casablanca CSIT Functional Test Cases Our CSIT CI/CD Jobs: https://jenkins.onap.org/view/policy/job/policy-master-csit-health/ | ||||||||
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 |