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| 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? | Yes | Portal Platform Security/Vulnerability Report (Dublin Release) | PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table | ||||||||||
| Are all Defects of priority Highest and High in status "Closed" in Jira? (this includes the Jira for Critical and Severe NexusIQ findings) | Yes |
| Complete Jira tickets | |||||||||||
| Did the project achieve the enablement of transport level encryption on all interfaces and the option of disabling transport level encryption? | yes | All interfaces are exposed over TLS and the secure protocol can optionally be turned off | ||||||||||||
| 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. | 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? | In-progress |
| 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. | Yes |
| 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 | 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. | YesIn the case critical known vulnerability are still showing in the report, fill out the Security/Vulnerability Threat Template in your project. | please check details at RISK#3 - Dublin Risks. Security impact on Policy, VID apps that use portal/sdk regarding addressing NexusIQ security issues and AAF integration which is not committed by Portal team so far due to lack of resources; | 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? | 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 "Closed" in Jira? | YesClosed | ||||||||||||
| Has the Platform Maturity Table been updated with implementation Status at M4? | Yes | Dublin Release Platform Maturity | 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 portal line coverage is at 68% - sonar link portal-sdk line coverage is at 64% - sonar link | Guidance on Code Coverage and Static Code Analysis Tools: Sonar | |||||||||||
| 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 | https://gerrit.onap.org/r/#/q/status:open+project:portal | 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)? | YesProvide link to "Merge job" as evidence in Jenkins project tab | https://jenkins.onap.org/view/portal/ | ||||||||||||
| Have all OOM Staging Healtcheck related to your project passed? | Yes | Jenkins External Labs all Health Check pass | ||||||||||||
| Are all snapshot binaries available in Nexus-staging? | Yes | Portal-SDK artifacts version 2.45.0 are released. - https://nexus.onap.org/#nexus-search;quick~portal-sdk | ||||||||||||
| Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Yes | Portal-SDK artifacts version 2.5.0 are released. Working on docker tag version to be released soon. | 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 | Yes | Jenkins External Labs all Health Check pass Windriver OOM Health check pass along with all new robot CSIT test cases passed. | |||||||||||
| Is there a Docker images available for your project deliverable? | yesProvide link to Nexus repos | We use "latest" version for docker images for integration testing. https://nexus3.onap.org/#browse/browse:docker.snapshot:v2%2Fonap%2Fportal-app%2Ftags%2Flatest | ||||||||||||
Has the project passed the Integration Sanity Tests? | Yes | All jobs pertaining to your project MUST pass Jenkins External Labs all Health Check pass Windriver OOM Health check pass along with all new robot CSIT test cases passed. portal-info-yaml-verify job is failing, team is working on it to check the root causeTwo verify csit jobs are very old, they are not needed. Team is working on removing them. | 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 | https://jenkins.onap.org/view/portal/job/portal-master-release-java-daily/ | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |||||||||||
Doc | Does the project have a plan to finalise and close all remaining JIRA Documentation tickets? | Yes | httphttps://onap.readthedocs.io/en/latest/submodules/portal.git/docs/platform/offeredapisrelease-notes.html | Jira Query 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? | Yes | https://onap.readthedocs.io/en/latest/submodules/portal.git/docs/release-notes.html |