The following items are expected to be completed for the project to Pass the M3 API Freeze Milestone.
M3 Release Architecture Milestone overview is available in wiki.
| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | N/A | VNFRQTS does not create APIs | 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? | N/A | VNFRQTS does not create APIs | 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? | N/A | VNFRQTS does not create APIs | 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? | YES | VNFRQTS <> Documentation Project Workflow VNFRQTS <> Integration Project Workflow | Focus on creating VNF Requirements as prototype RFP text for release 1 other deliverables delayed to future releases | |
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | YES | Link to Project backlog | |
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | YES | Link to Project backlog | ||
| Have all findings from previous milestones been addressed? | N/A | Provide link to JIRA findings | No blockers from previous milestonee | |
| Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | N/A | VNFRQTS does not generate code | Guidance on Code Coverage and Static Code Analysis Goal: 30-50% for Incubation project |
| Is there any pending commit request older than 36 Business hours in Gerrit? | YES | problem with VERIFY job in Jenkins | ||
| Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | NO | see above | Provide link to evidence | |
| Are all binaries available in Nexus? | N/A | seed code loaded with errors | Provide link to evidence | |
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | N/A | VNFRQTS does not generate code | Provide link to evidence |
| Have you reviewed all the Test Case with Integration Team? | N/A | VNFRQTS does not generate code | Schedule a meeting with Integration Team to review the deliverable. | |
| Has the project code successfully passed the Daily Build process? | NO | problem with VERIFY job in Jenkins | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |