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| Practice Area | Checkpoint | Yes/No | Evidences | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Management | Have all JIRA Stories supporting the release use case been implemented? | Yes | support for appc is in progress and working with AT&T to complete it by RC0. | ||||||||||
| List the Stories that will not be implemented in this current Release. | Yes | All stories implementedSupport for DCAE is moved to next release. | |||||||||||
| Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | Yes |
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| Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | Yes |
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| Release Management | Have all issues pertaining to FOSS been addressed? | Yes | |||||||||||
| Have all findings from previous milestones been addressed? | Yes | No Specific findings. | |||||||||||
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? | Yes | ||||||||||||
| For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests? | Yes | ||||||||||||
| Development | Are all Defects of priority Highest and High in status "Done" in Jira? | Yes | Remaining High and Highest Defects :
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| 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 achieved : sonar link | |||||||||||
| Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | No | ||||||||||||
| Is there any pending commit request older than 36 hours in Gerrit? | No | ||||||||||||
| Provide the "% Achived" on the CII Best Practices program. | 100% | ||||||||||||
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:
which is complaint with CVSS V2.0 rating. | Yes | ||||||||||||
| Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | Jenkins CLI Tab | |||||||||||
| Are all snapshot binaries available in Nexus? | Yes | link to evidence | |||||||||||
| Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Yes | ||||||||||||
| Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? | Yes | |||||||||||
| Is there a Docker images available for your project deliverable? | Yes | Nexus 3 Docker repo | |||||||||||
| Has the project code successfully passed the Daily Build process? | Yes | Jenkins CLI Tab | |||||||||||
| Doc | Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs? | Yes | An updated Release note is ready in Read the docs, we still plan to further improve the release documentation in the coming weeks. | ||||||||||
| Is the API documentation section populated? | Yes |