The following items are expected to be completed for the project to Pass the M3 API Freeze Milestone.
Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes |
| 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 | No findings. | 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? | No | 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. | Holmes API Documentation - Casablanca | |||||||||||
Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=29&view=planning.nodetail | |||||||||
Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | The sprint is ongoing and items are still in progress. | ||||||||||
Have all findings from previous milestones been addressed? | NA | No findings. | ||||||||||
Development | Is there any pending commit request older than 36 Business hours in Gerrit? | No | https://gerrit.onap.org/r/#/q/status:open+projects:holmes | |||||||||
Do you have a plan to address by M4 the Critical and High vulnerabilities in the third party libraries used within your project? | Yes | We'll be working on this once the CCVPN related codes are done. | 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)? | Yes | |||||||||||
Are all binaries available in Nexus? | Yes | The latest version is 1.2.0-SNAPSHOT | ||||||||||
Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | Yes | ||||||||||
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 |