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Practice AreaCheckpointYes/NoEvidencesHow to?
Product ManagementHave all JIRA Stories supporting the release use case been implemented?WIP

jqlQueryproject=aai and type=Story and fixversion="Beijing Release"

For each JIRA story that are implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Beijing Release"
List the Stories that will not be implemented in this current Release.

jqlQueryproject=aai and type=Story and fixversion="Casablanca Release"

For each JIRA story that will not be implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Casablanca Release"

Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira?WIPProvide Link to Project backlog
Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira?WIP

Release ManagementHave all issues pertaining to FOSS been addressed?Yes

Have all findings from previous milestones been addressed?YesList previous milestone issues that have not been addressed.For M2 and M3 Milestones, ensure all findings have been closed.

Has the Project Team reviewed and understood the most recent license scan reports from the LF, for both (a) licenses within the codebase and (b) licenses for third-party build time dependencies?


For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests?Yes

DevelopmentAre all Defects of priority Highest and High in status "Done" in Jira?


Provide link to JIRA issue (type bug) of priority Highest and High. 
Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)YesGoal: 50% for Incubation project in Beijing

For evidences, provide link(s) to Gerrit repos by providing the URL as shown in this example


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?

Provide the "% Achived" on the CII Best Practices program.

See links in next column →

Provide link to your project CII Best Practices page.

AAI Core:CII Best Practices


CII Best Practices


CII Best Practices


CII Best Practices

Model loader:

CII Best Practices

As documented in CII Badging Program, teams have to fill out CII Best Practices

Is there any Critical level security vulnerabilities older than 60 days old in the third party libraries used within your project unaddressed?

Nexus-IQ classifies level as the following:

  • Critical is level 7 to 10
  • Severe is level 4 to 6
  • Moderate is level 1 to 3

which is complaint with CVSS V2.0 rating.

YesAAI R2 Security/Vulnerability Threat MatrixAnalysisEnsure 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 (verify + merge jobs)?YesProvide link to "Merge job" as evidence in Jenkins project tab
Are all snapshot binaries available in Nexus?
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 TestingHave 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins?YesAll jobs pertaining to your project MUST pass
Is there a Docker images available for your project deliverable?YesProvide 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 
DocHas the team created a docs folder and Development and Release Notes documentation templates in Readthedocs?YesAdd a link to your project documentation in ReadTheDocs.

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

How to setup the template for my project?

Is the API documentation section populated?WIP

Still working on getting a split API file that will compile in the readthedocs infrastructure


Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki.