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Practice AreaCheckpointYes/NoEvidencesHow 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 IssueThe 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? YesNAIn 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 ManagementAre committed Sprint Backlog Stories been marked as "Done" in Jira board? YesJira 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? YesThere are no findings from previous milestones. 
DevelopmentHas 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)

VNFRES Unit Test Code Coverage

(86% for gvnfm-vnfres)

VNFMGR Unit Test Code Coverage

(72% for gvnfm-vnfmgr)

Guidance on Code Coverage and Static Code Analysis

Tools: Sonar

Is there any pending commit request older than 24 hours in Gerrit? No  
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? YesMerge Job of GVNFM 
Are all binaries available in Nexus? Yes

Nexus Project Folder of GVNFM

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 XiSchedule 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