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| Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Management | Have all JIRA Stories supporting the release use case been implemented?By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Amsterdam Release. (Example |
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| For each JIRA story that are implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Amsterdam Release" | ||||||||||||||||||||
| List the Stories that will not be implemented in this current Release. | See evidence link | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in Amsterdam Release. (Example
| For each JIRA story that will not be implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Beijing Release" | |||||||||||||||||||||
| Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | Yes | Provide Link to Project backlog | ||||||||||||||||||||||
| Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | Yes | |||||||||||||||||||||||
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||||||||||||||||||||||
| Have all findings from previous milestones been addressed?List previous milestone issues that have not been addressed | No | Debugging is in progress for functional test case. Hope to have this resolved before M4 review. | For M2 and M3 Milestones, ensure all findings have been closed. | |||||||||||||||||||||
| Development | Are all Defects of priority Highest and High in status "Done" in Jira?Provide link to JIRA issue (type bug) of priority Highest and High. | Yes |
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| Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | No | Refer to CI Development Best Practices | ||||||||||||||||||||||
| Is there any pending commit request older than 36 hours in Gerrit? | No | |||||||||||||||||||||||
| Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | Provide link to "Merge job" as evidence in Jenkins project tab | ||||||||||||||||||||||
| Are all snapshot binaries available in Nexus? | Yes | Provide link to evidence | ||||||||||||||||||||||
| Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Yes | Contact the upstream teams to make sure they will release their artifacts (in Nexus Release repo) so you can build by depending on these released artifacts by RC0. | ||||||||||||||||||||||
| Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? | No - hope to change to a Yes before M4 review | All jobs pertaining to your project MUST pass | |||||||||||||||||||||
| Is there a Docker images available for your project deliverable? | Yes | Provide link to Nexus repos | ||||||||||||||||||||||
| 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 | ||||||||||||||||||||||
| Doc | Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs? | No | Add a link to your project documentation in ReadTheDocs. | Documentation Team is using Readthedocs for documenting user facing documentation. ReadTheDcos shall be considered as a starting point for someone new within ONAP. The ReadTheDocs is the ONAP Documentation facade visible to users. Link to Templates | ||||||||||||||||||||
| Is the API documentation section populated? | Yes | Link to evidence | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |