| Practice Area | Checkpoint | Yes/No | Evidences |
|---|
| Product Management | Have all JIRA Stories supporting the release use case been implemented? | Yes | CLAMP was not involved in specific Beijing committed use case, but focused on Maturity improvements. All of the committed Maturity improvements have been delivered as well as other improvements.
Release Content
|
| List the Stories that will not be implemented in this current Release. | Yes | All committed stories are implemented.
|
| Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | Yes | |
| Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | Yes | |
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes |
|
| Have all findings from previous milestones been addressed? | Yes | No Specific findings. |
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 | Nexus IQ report |
| Development | Are all Defects of priority Highest and High in status "Done" in Jira? | Yes | Remaining High and Highest Defects :  |
| Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Goal: 50% for Incubation project in Beijing is achieved : sonar link |
| Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | No |
|
| Is there any pending commit request older than 36 hours in Gerrit? | No |
|
| Provide the "% Achived" on the CII Best Practices program. | 98% | 
The only item not passed is the fix of severe and high security issues of which only the severe have been fixed or documented in the security issue page of CLAMP |
Is there any Critical 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: - Critical is level 7 to 10
- Severe is level 4 to 6
- Moderate is level 1 to 3
which is complaint with CVSS V2.0 rating. | Yes | Nexus IQ report
Only Jackson Databind is left in CLAMP, which has been addressed, see the security issue page of CLAMP |
| Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | Jenkins CLAMP Tab |
| Are all snapshot binaries available in Nexus? | Yes | link to evidence |
| Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Yes |
|
| Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? | Yes | Jenkins CLAMP Tab |
| Is there a Docker images available for your project deliverable? | Yes | Nexus 3 Docker repo |
| Has the project code successfully passed the Daily Build process? | Yes | Jenkins CLAMP Tab |
| Doc | Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs? | Yes | An updated Release note is ready in Read the docs, we still plan to further improve the release documentation in the coming weeks. Release Note link CLAMP ReadtheDocs link
|
| Is the API documentation section populated? | Yes | CLAMP Documentation API doc included in Online doc Note that CLAMP is now integrated with SWAGGER and MSB |