|Architecture||Has the Project team reviewed the APIs with the Architecture Committee (ARC)?||Yes|
Review happened on 3/7/18
|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 uses api's from other project (policy, dcae and sdc). A story exists in Beijing to document CLAMP healthcheck API 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 Beijing
|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?
|Currently only 5 Critical remains, an effort has already been done to remove most of them.|
|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 .|