| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Product Management | Are all tasks associated with the release been marked as "Closed" in Jira? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=29 All functional requirements are finished. | |
| Have all findings from previous milestones been addressed? | Yes | HOLMES-171 - Getting issue details... STATUS The Jenkins job failures of Holmes are caused by the incompatibility of dependency versions. Now the versions of the dependencies are updated hence all problems have been fixed. | ||
| Development | Have all Defects of priority Highest and High been in status "Closed" in Jira? | NA | No severe defects were found in the past sprint. | |
| Are all JIRA issues used as a reference in a commit in status "Closed" in Jira? | Yes | Very often, some JIRA issue remains in status "Todo" in JIRA while the commit they are referenced to is successful. | ||
| Is there any pending commit related to Highest and High priority issues older than 36 hours in Gerrit? In case there are messages going back and forth between authors and reviewers, it is acceptable to be above 36 hours. | No | |||
| Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | https://jenkins.onap.org/view/Merge-Jobs/ | ||
Has the team delivered all their release artifacts in Nexus Release repo? There should be at least ONE version of each artifacts available in Nexus Release repo. | Yes | Nexus Repo for Holmes | Refer to Independent Versioning and Release Process for procedure | |
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Yes | https://jenkins.onap.org/view/CSIT/ | |
| At RC0, has the Pair Wise testing table been filled out? | Casablanca Pair Wise Testing master page WIP Pairwise testing with DCAE is ongoing. Pairwise testing with AAI is almost done. | |||
| At RC0, have all OOM Release Healtcheck related to your project passed? | The DCAE team is trying to set up health check for Holmes. | |||
| At RC0, is there a Docker image in Nexus Docker-Release repo available for each repository? | Provide link to evidence | |||
| 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 OOM deployment passed? | NA | HOLMES is deployed by DCAE. | ||
Has the Heat deployment passed? (not a gating item for Casablanca) | NA | HOLMES is deployed by DCAE. | ||
| Documentation | For RC0, for project delivering binaries, has the team populated and validated all the sections of either the Platform Component or SDK template? | Yes | Holmes Readthedocs Link | Most teams have already created the high level file structures in readthedocs, and populated some actual documentation. However, the remaining sections of the appropriate teamplate must be completed. Platform: A&AI, APP-C, CLAMP, CLI, DCAE, DMaaP, Holmes, MSB, OOM, Policy, Portal, SDN-C SDC, SO, UseCase UI, VFC, VID SDKs: AAF, CCSDK, External API Framework, Multi VIM/Cloud, VNFSDK |
For RC1, has the team addressed any issue (recorded in JIRA) provided by the Documentation team? | NA | |||
For RC2, for project delivering binaries, has the team populated and validated all the sections of the Release Notestemplate? | NA | |||
| For RC2, has the Documentation Team provided the final approval for your project documentation? | NA |
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