21 | | Meaning of states: |
22 | | * [[Color(green,Pass)]]: Step is completed and passed (for a verification step), or is completed (for a prep step) |
23 | | * [[Color(red,Fail)]]: Step is completed and failed, and is not being revisited |
24 | | * in progress: We are currently testing or iterating on this step |
25 | | * [[Color(orange,Blocked)]]: Step is blocked by some other step or activity |
26 | | |
27 | | || '''Step''' || '''State''' || '''Date completed''' || '''Tickets''' || '''Comments''' || |
28 | | || 1A || || || || ready to test || |
29 | | || 1B || || || || ready to test || |
30 | | || 1C || [[Color(orange,Blocked)]] || || || blocked on sudo access to boss || |
31 | | || 2A || || || || ready to test || |
32 | | || 2B || || || || ready to test || |
33 | | || 2C || [[Color(orange,Blocked)]] || || || blocked on sudo access to ops || |
34 | | || 3A || [[Color(orange,Blocked)]] || || || blocked on access to FOAM VM || |
35 | | || 3B || [[Color(orange,Blocked)]] || || || blocked on 3A || |
36 | | || 3C || [[Color(orange,Blocked)]] || || || blocked on 3A || |
37 | | || 4A || [[Color(orange,Blocked)]] || || || blocked on access to FlowVisor VM || |
38 | | || 4B || [[Color(orange,Blocked)]] || || || blocked on 4A || |
39 | | || 4C || [[Color(orange,Blocked)]] || || || blocked on 4A || |
40 | | || 5A || [[Color(orange,Blocked)]] || || || blocked on access to infrastructure VM server || |
41 | | || 5B || [[Color(orange,Blocked)]] || || || blocked on 5A || |
42 | | || 5C || [[Color(orange,Blocked)]] || || || blocked on 5A || |
43 | | || 6A || [[Color(orange,Blocked)]] || || || blocked on sudo access to boss; allocation of OpenVZ node || |
44 | | || 6B || [[Color(orange,Blocked)]] || || || blocked on 6A || |
45 | | || 6C || [[Color(orange,Blocked)]] || || || blocked on 6A || |
46 | | || 7A || [[Color(orange,Blocked)]] || || || blocked on access to switches || |
47 | | || 7B || [[Color(orange,Blocked)]] || || || blocked on 7A || |
48 | | || 7C || [[Color(orange,Blocked)]] || || || blocked on 7A || |
49 | | || 7D || [[Color(orange,Blocked)]] || || || blocked on serial access to switches || |
50 | | || 8A || [[Color(orange,Blocked)]] || || || blocked on access to switches || |
51 | | || 8B || [[Color(orange,Blocked)]] || || || blocked on 8A || |
52 | | || 8C || [[Color(orange,Blocked)]] || || || blocked on 8A || |
53 | | || 8D || [[Color(orange,Blocked)]] || || || blocked on serial access to switches || |
54 | | || 9 || [[Color(orange,Blocked)]] || || || blocked on access to rack iLO || |
| 21 | || '''Step''' || '''State''' || '''Date completed''' || '''Tickets''' || '''Comments''' || |
| 22 | || 1A || || || || ready to test || |
| 23 | || 1B || || || || ready to test || |
| 24 | || 1C || || || || ready to test || |
| 25 | || 2A || || || || ready to test || |
| 26 | || 2B || || || || ready to test || |
| 27 | || 2C || || || || ready to test || |
| 28 | || 3A || [[Color(orange,Blocked)]] || || || blocked on access to FOAM VM || |
| 29 | || 3B || [[Color(orange,Blocked)]] || || || blocked on 3A || |
| 30 | || 3C || [[Color(orange,Blocked)]] || || || blocked on 3A || |
| 31 | || 4A || [[Color(orange,Blocked)]] || || || blocked on access to FlowVisor VM || |
| 32 | || 4B || [[Color(orange,Blocked)]] || || || blocked on 4A || |
| 33 | || 4C || [[Color(orange,Blocked)]] || || || blocked on 4A || |
| 34 | || 5A || || || || ready to test || |
| 35 | || 5B || [[Color(orange,Blocked)]] || || || blocked on 5A || |
| 36 | || 5C || [[Color(orange,Blocked)]] || || || blocked on 5A || |
| 37 | || 6A || [[Color(orange,Blocked)]] || || || blocked on allocation of OpenVZ node || |
| 38 | || 6B || [[Color(orange,Blocked)]] || || || blocked on 6A || |
| 39 | || 6C || [[Color(orange,Blocked)]] || || || blocked on 6A || |
| 40 | || 7A || || || || ready to test || |
| 41 | || 7B || || || || ready to test || |
| 42 | || 7C || || || || ready to test || |
| 43 | || 7D || [[Color(orange,Blocked)]] || || || blocked on serial access to switches || |
| 44 | || 8A || [[Color(orange,Blocked)]] || || || blocked on access to dataplane switch || |
| 45 | || 8B || [[Color(orange,Blocked)]] || || || blocked on 8A || |
| 46 | || 8C || [[Color(orange,Blocked)]] || || || blocked on 8A || |
| 47 | || 8D || [[Color(orange,Blocked)]] || || || blocked on serial access to switches || |
| 48 | || 9 || [[Color(orange,Blocked)]] || || || blocked on access to rack iLO || |