| Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | NA | Architecture walkthrough to understand how each project contributes on Release Use Case. ARC to organize the walkthrough. | |||||||||||
| Is there a plan to address the findings the API review? | NA | Link to plan | The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki. | |||||||||||
| 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? | NA | If Yes, please a link to the evidence of these changes. | Critical point to understand is that change is inevitable, and that right timing and clear communication to the community will ease the process of accepting changes. | |||||||||||
| Provide link to the API Documentation. | NA | |||||||||||||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes |
| |||||||||||
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes |
| ||||||||||||
| Have all findings from previous milestones been addressed? | Provide link to JIRA findings | |||||||||||||
| Development | Is there any pending commit request older than 36 Business hours in Gerrit? | No | https://gerrit.onap.org/r/#/q/status:open+project:doc | |||||||||||
| Do you have a plan to address by M4 the Critical and High vulnerabilities in the third party libraries used within your project? | NA | Ensure by M4 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 ( Merge-Jobs)? | Yes | |||||||||||||
| Are all binaries available in Nexus? | Nexus NA, RTD Yes | Latest (master) published at RTD | ||||||||||||
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | NA | ||||||||||||
| Has the project code successfully passed the Daily Build process? | NA | Goal is to ensure the latest project commit has not broken the Integration Daily Build |
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