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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)? | NA | 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? | NA | Link to plan | The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki. | |||||||||||
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? | NA | 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. | NA | |||||||||||||
Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes |
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Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | |||||||||||||
Have all findings from previous milestones been addressed? | Yes | |||||||||||||
Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | NA | 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? | NoProvide link to evidence | https://gerrit.onap.org/r/#/q/status:open+project:doc | ||||||||||||
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | NA | 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 | https://jenkins.onap.org/view/doc/job/doc-master-merge-rtd/buildTimeTrend | ||||||||||||
Are all binaries available in Nexus? | NA | |||||||||||||
Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | NA | ||||||||||||
Has the project code successfully passed the Daily Build process? | NA | Goal is to ensure the latest project commit has not broken the Integration Daily Build |