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Practice Area | Checkpoint | Yes/No | Evidences | How to? | |||||||||||||||||||||||||||||
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Product Management | Have all JIRA Stories supporting the release use case been implemented? | WIP |
work on testing and some non functional is still in progress | ||||||||||||||||||||||||||||||
List the Stories that will not be implemented in this current Release. | no plans to remove planed content at the moment | ||||||||||||||||||||||||||||||||
Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | Yes | ||||||||||||||||||||||||||||||||
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? | YES | List 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? | WIP |
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For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests? | WIP | ||||||||||||||||||||||||||||||||
Development | Are all Defects of priority Highest and High in status "Done" in Jira? | WIP | |||||||||||||||||||||||||||||||
Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | WIP | repos: sdc 29.9% coverage sdc-tosca 73.2% coverage sdc-distribution-client 51.4% coverage sdc-workflow-designer 68.9% coverage sdc-jtosca 48.1% coverage sdc plans to reach 50% cross repos thsi work will progress with the realse process and will be complet untill the relase. | |||||||||||||||||||||||||||||||
Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | No | the only zip files in sdc are vnf s that are packaged as zip files and are used for executing unit tests. | |||||||||||||||||||||||||||||||
Is there any pending commit request older than 36 hours in Gerrit? | No | ||||||||||||||||||||||||||||||||
Provide the "% Achived" on the CII Best Practices program. | WIP | https://bestpractices.coreinfrastructure.org/en/projects/1629 SDC is corently at 92% | |||||||||||||||||||||||||||||||
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. | WIP | SDC Security/Vulnerability Threat Template | SDC is in the process of documanting and solving the issues that we find. there is new input provided by the integration team that now needs to be adresssed | ||||||||||||||||||||||||||||||
Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Provide link to "Merge job" as evidence in Jenkins project tab | https://jenkins.onap.org/view/sdc/job/sdc-master-sdc-merge-java/ `https://jenkins.onap.org/view/sdc-sdc-workflow/job/sdc-sdc-workflow-designer-master-merge-java/ https://jenkins.onap.org/view/sdc-sdc-tosca/job/sdc-sdc-tosca-master-merge-java/ https://jenkins.onap.org/view/sdc-sdc-titan/job/sdc-sdc-titan-cassandra-master-merge-java/ https://jenkins.onap.org/view/sdc-jtosca/job/sdc-jtosca-master-merge-java/ | |||||||||||||||||||||||||||||||
Are all snapshot binaries available in Nexus? | Yes | ||||||||||||||||||||||||||||||||
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 | All jobs pertaining to your project MUST pass | ||||||||||||||||||||||||||||||
Is there a Docker images available for your project deliverable? | Yes | ||||||||||||||||||||||||||||||||
Has the project code successfully passed the Daily Build process? | ?? | 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? | Yes | 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. | |||||||||||||||||||||||||||||
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. |