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DRAFT PROPOSAL FOR COMMENTS

The following items are expected to be completed for the project to Pass the M2 Functionality Freeze Milestone.

M2 Release Functionality Freeze Milestone definition.

Practice AreaCheckpointYes/NoEvidence - CommentHow to?
Product Management

Are all provisional APIs interface (stub) been defined (at beta-quality level)? 

YesThere are no provisional API's. The policy team will not make changes to its current API for R1.


Is there a final list of externally consumable APIs available?YesPolicy API

For all completed Sprints, have Sprint Backlog Stories been marked as "Done" in Jira?

Yes

https://jira.onap.org/secure/RapidBoard.jspa?projectKey=POLICY&rapidView=15&view=planning

Difference between a Product and Sprint Backlog

Are all tasks associated with the completed Sprint Backlog Stories been marked as "Done" in Jira?

Yes





Release Management

Have all source code files been updated with License Apache 2 header?Yes

Has the year format in copyright header of all source code files been updated? (Rules for new files created in 2017 and existing files modified in 2017 are different)Yes
Guidance on year format
In case source code can't be edited, has a "License.txt" file been placed at the root directory for which the license is applicable?Yes
Guidance for source code file that can't be edited
Has the project FOSS Table been updated with latest third party code?In Progress

https://wiki.onap.org/display/DW/Policy+Framework

Key Summary T Created Updated Due Assignee Reporter P Status Resolution
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Do you have a plan to address any issue raised by Fossology?No

DevelopmentFor new projects approved for this release, have all defined repositories source code been placed into Gerrit?Yes


For evidences, provide link(s) to Gerrit repos by providing the URL as shown in this example

Example

Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)No

Goal: 30-50% for Incubation project

We are trying to determine if the reports are accurate.

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
Could you ensure that all proprietary trademarks, logos, product names, company name, etc. have been removed? All ONAP deliverables must comply with this rule and be agnostic of any proprietary symbols.Yes

Is there any pending commit request older than 36 business hours in Gerrit?No

Have all the Jenkins jobs successfully passed (Merge-Jobs)?Yes

https://jenkins.onap.org/view/Merge-Jobs/


Are all snapshot binaries available in Nexus?Yes

https://nexus.onap.org/#view-repositories;snapshots~browsestorage~org/onap/policy/drools-applications

https://nexus.onap.org/#view-repositories;snapshots~browsestorage~org/openecomp/policy/



Integration and Testing  Have functional test cases been documented in wiki?YesPolicy R1 Amsterdam Functional Test Cases
Have you implemented in Jenkins at least 1 functional test case for each of the project repository?In Progress

Work has started, we have not finished yet.

As an example (provided by Integration Team)


Has the project code successfully passed the Build process?Yes

Goal is to ensure your project latest commits have not broken the build.

DocumentationHas the team identified and outlined the set of documentations to be delivered in this Release?Yes

Policy - Architecture

Policy API - API Definitions


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