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| Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Management | Are committed Product Backlog Stories been coded and marked as "Closed" in Jira? | Yes | Link to Jira | |||||||||
| Are all tasks associated with committed Product Backlog Stories been marked as "Closed" in Jira? | No | Link to Jira Documentation task is last to be done | ||||||||||
| Provide the project features list under the form of a bulleted list. | Yes |
| ||||||||||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | Yes | |||||||||||
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||||||||||
| Have all findings from previous milestones been addressed? | N/A | No JIRA were created | ||||||||||
| Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | https://jenkins.onap.org/view/Merge-Jobs/ | |||||||||
| Are all binaries available in Nexus Release repository? | Yes | https://nexus.onap.org/content/repositories/releases/org/onap/policy/ | ||||||||||
| Are all Docker images available In Nexus? | Yes | https://nexus3.onap.org/#browse/browse:docker.release:v2%2Fonap%2Fpolicy-api https://nexus3.onap.org/#browse/browse:docker.release:v2%2Fonap%2Fpolicy-apex-pdp https://nexus3.onap.org/#browse/browse:docker.release:v2%2Fonap%2Fpolicy-distribution https://nexus3.onap.org/#browse/browse:docker.release:v2%2Fonap%2Fpolicy-drools https://nexus3.onap.org/#browse/browse:docker.release:v2%2Fonap%2Fpolicy-pap https://nexus3.onap.org/#browse/browse:docker.release:v2%2Fonap%2Fpolicy-pdpd-cl https://nexus3.onap.org/#browse/browse:docker.release:v2%2Fonap%2Fpolicy-pe https://nexus3.onap.org/#browse/browse:docker.release:v2%2Fonap%2Fpolicy-xacml-pdp | ||||||||||
| Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | N/A | |||||||||||
| OOM to Tag Release + Version in Helm Chart | Yes | |||||||||||
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? It should include at least 1 CSIT that will be run on Lab-xxx-OOM-Daily Jenkins Job | Yes | 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 | Goal is to ensure the latest project commit has not broken the Integration Daily Build | ||||||||||
| Has the project passed the Integration Sanity Tests | Yes | 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 done the integration testing with related dependent projects? | Yes | |||||||||||
| Documentation | Has your team completed (reviewed, submitted and cherry picked) all documentation planned for the Dublin Release?
| In ProgressYes | https://onap.readthedocs.io/en/dublin/submodules/policy/parent.git/docs/release-notes.html https://onap.readthedocs.io/en/dublin/submodules/policy/parent.git/docs/index.html - NOTE: The links need to be fixed, working with Doc team to do so. The master branch is up-to-date:
https://docs.onap.org/en/latest/submodules/policy/parent.git/docs/index.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 |
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