|Practice Area||Checkpoint||Yes/No||Evidences||How to?|
|Security||Has the Release Security/Vulnerability table been filled out in the protected Security Vulnerabilities wiki space?||NA||Table in in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan; all NexusIQ finding are marked as false positive or exploitable with the supporting analysis.|
PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table
VVP is a repo of python test scripts for validating HEAT templates prior to ONAP run time e.g. in the OVP compliance program . It is not scanned in Nexus IQ.
|Are all Defects of priority Highest and High in status "Closed" in Jira? (this includes the Jira for Critical and Severe NexusIQ findings)||Yes|
All Jira tickets for vulnerability elimination are complete.
|Complete Jira tickets|
|Did the project achieve the enablement of transport level encryption on all interfaces and the option of disabling transport level encryption?||NA||All interfaces are exposed over TLS and the secure protocol can optionally be turned off||VVP is a repo of python test scripts for validating HEAT templates prior to ONAP run time e.g. in the OVP compliance program . There are no external platform APIs.|
|Do all containers run as a non-root user and is documentation available for those containers that must run as root in order to enable ONAP features?||Yes||https://wiki.onap.org/display/DW/Best+Practices|
|Provide the "% Achieved" on the CII Best Practices program.||Yes||Provide link to your project CII Best Practices page. https://bestpractices.coreinfrastructure.org/en/projects/1738|
As documented in CII Badging Program, teams have to fill out CII Best Practices
|Product Management||Have all JIRA Stories supporting the release use case been implemented?||Yes|
By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in the current Release.
|For each JIRA story that are implemented in the current release, you have to setup in JIRA the JIRA fixVersion="Dublin Release"|
|List the Stories that will not be implemented in this current Release.||NAyes|
By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in the current release. (Example
For each JIRA story that will not be implemented in the current Release, you have to setup in JIRA the JIRA fixVersion="El Alto Release"
|Are committed Sprint Backlog Stories been coded and marked as "Closed" in Jira?||Yes|
Provide Link to Project backlog
|Are all tasks associated with committed Sprint Backlog Stories been marked as "Closed" in Jira?||Yes|
Is there any Critical and Severe 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.
|No||In the case critical known vulnerability are still showing in the report, fill out the Security/Vulnerability Threat Template - Beijing, Casablanca, Dublin in your project.||Ensure the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo.|
|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?
|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 "Closed" in Jira?||Yes||Provide link to JIRA issue (type bug) of priority Highest and High.|
|Has the Platform Maturity Table been updated with implementation Status at M4?||NA||VVP is a repo of python test scripts for validating HEAT templates prior to ONAP run time. It is not a platform component of ONAP.||For each Release, there is a Platform Maturity table created for PTLs to record their goals and achievement at M4 (Example: Casablanca Release Platform Maturity)|
|Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)||Yes|
Goal: 55% for Incubation project in the current release
|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?||No||Link||Gerrit Query: status:open label:verified -is:draft -label:Code-Review=-1 AND -label:Code-Review=-2 AND is:mergeable age:1week|
|Are all the Jenkins jobs successfully passed (verify + merge jobs)?||Yes||Provide link to "Merge job" as evidence in Jenkins project tab|
|Have all OOM Staging Healtcheck related to your project passed?||NA||VVP is a repo of python test scripts for validating HEAT templates prior to ONAP run time. It is not a platform component of ONAP. It is not built by OOM.|
|Are all snapshot binaries available in Nexus-staging?||Yes||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 Testing|
Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins?
It should include at least 1 CSIT that will be run on
Lab-xxx-OOM-Daily Jenkins Job
|NA||All jobs pertaining to your project MUST pass||VVP is a repo of python test scripts for validating HEAT templates prior to ONAP run time. It is not a platform component of ONAP.|
|Is there a Docker images available for your project deliverable?||Yes||Provide link to Nexus repos|
Has the project passed the Integration Sanity Tests?
|NA||VVP is a repo of python test scripts for validating HEAT templates prior to ONAP run time. It is not a platform component of ONAP.|
Integration sanity tests in Dublin Release cover:
No test failure reported on http://onapci.org/grafana/d/8cGRqBOmz/daily-summary?orgId=1
No Integration Blocking Issue with no workaround: Dublin Release Integration Test Blocking Issues
|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|
Does the project have a plan to finalise and close all remaining JIRA Documentation tickets?
project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels=Documentation OR project=Documentation) AND status != Closed ORDER BY fixVersion ASC, status DESC, priority DESC, updated DESC
Jira Query (Bugs Only)
project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels = Documentation OR project = Documentation) AND issuetype= Bug AND fixversion = "Dublin Release" AND status != Closed ORDER BY issuetype DESC, fixVersion ASC, status DESC, priority DESC, updated DESC
Does the project team have a plan to complete all the Release related documents by RC1?