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| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Product Management | Are committed Product Backlog Stories been coded and marked as "Done" in Jira? | yes | SO Jira | |
| Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira? | yes | SO Jira | ||
| Provide the project features list under the form of a bulleted list. | yes | so readthedocs | ||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | NA | All functionlaities deliverd as per the initial plan | PNF was ready from SO side, but dropped for the ONAP Beijing releaseYes | |
| Release Management | Have all issues pertaining to FOSS been addressed? | NA | ||
| Have all findings from previous milestones been addressed? | Yes | No Pending tasks from previous milestones | ||
| Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | yes | SO Jenkins | |
| Are all binaries available in Nexus Release repository? | yes | SO nexus release | ||
| Are all Docker images available In Nexus? | yes | SO 1.2.2 | ||
| Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | yes | |||
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | yes | SO Jenkins | Goal is to incease our confidence the latest commit did not break the major functionality. Jenkins CSIT Jobs |
| Has the project code successfully passed the Daily Build process? | yes | SO Jenkins | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |
Has the project done the integration testing with related dependent projects? | Yes | SO integration status | ||
| Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs:
| Yes |