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Practice Area | Checkpoint | Yes/No | Evidences | Comment | ||||||||||
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Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes | Casablanca Architecture Alignment
| Review happened on 8/21/18 | ||||||||||
Is there a plan to address the findings the API review? | N/A | NA | No findings found during the review | |||||||||||
Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | Yes | NA | 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? | No | NA. | All planned functionalities are still scheduled, at this time we are not aware of any change in plan/scope for clamp or its dependencies. | |||||||||||
Provide link to the API Documentation. | Yes | http://onap.readthedocs.io/en/latest/submodules/clamp.git/docs/index.html | We don't expose api but 's to other projects but uses api's from other project (policy, dcae and sdc). A story exists in Beijing to document CLAMP healthcheck API the only API CLAMP expose is the healthcheck API which is also documented using SWAGGER, meanwhile API Documentation is provided in readthedocs. | |||||||||||
Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | Backlog | Yes | ||||||||||
Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | Backlog | Yes | |||||||||||
Have all findings from previous milestones been addressed? | Yes | No specific findings | ||||||||||||
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 Casablanca | CLAMP is now above the 50% target. | ||||||||||
Is there any pending commit request older than 36 Business hours in Gerrit? | No | |||||||||||||
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | Yes |
| Currently only 5 Critical remains, an effort has already been done to remove most of themCurrently No Critical remains. the "Jackson databind" currently reported in nexusiq has a workaround since Beijing. The license issue still reported could also be solved since it is just a question of choosing "or" the right license to be applied in the "or". | |||||||||||
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Yes | Jenkins project tab | ||||||||||||
Are all binaries available in Nexus? | Yes | link to Nexus project folder | SNAPSHOT Binaries at this stage. | |||||||||||
Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | Yes | Link to CLAMP CSIT | 29 out of 41 tests have been reworked and passed. | ||||||||||
Has the project code successfully passed the Daily Build process? | Yes | Jenkins project tab | Goal is to ensure the latest project commit has not broken the Integration Daily Build . |