|Practice Area||Checkpoint||Yes/No||Evidences||How to?|
|Has the Project team reviewed the APIs with the Architecture Committee (ARC)?||Yes|
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?||Yes||API Review JIRA Issue||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?||Yes||NA||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, resources, API, repositories since M1 milestone?
|Release Management||Are committed Sprint Backlog Stories been marked as "Done" in Jira board?||Yes||Jira GVNFM Mercury Release Active Sprints And Backlog|
|Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira?||Yes||Jira GVNFM Mercury Release Active Sprints And Backlog|
|Have all findings from previous milestones been addressed?||Yes||There are no findings from previous milestones.|
|Development||Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)||Yes|
VNFLCM Unit Test Code Coverage (62 % for gvnfm-vnflcm)
(86% for gvnfm-vnfres)
(72% for gvnfm-vnfmgr)
|Guidance on Code Coverage and Static Code Analysis|
|Is there any pending commit request older than 24 hours in Gerrit?||No|
|Are all the Jenkins jobs successfully passed ( Merge-Jobs)?||Yes||Merge Job of GVNFM|
|Are all binaries available in Nexus?||Yes|
|Integration and Testing|
Have 50 % of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins?
CSIT use case for gvnfm-vnflcm
CSIT use case for gvnfm-vnfmgr
CSIT use case for gvnfm-vnfres
|Have you reviewed all the CSIT Test Case with Integration Team?||Yes||Review with Kang Xi||Schedule a meeting with Integration Team to review the deliverable.|
|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|