Changes between Version 1 and Version 2 of GENIRacksHome/OpenGENIRacks/AcceptanceTestStatusDec2013/OG-ADM-7
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- 05/23/14 13:14:28 (10 years ago)
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GENIRacksHome/OpenGENIRacks/AcceptanceTestStatusDec2013/OG-ADM-7
v1 v2 1 = GR-ADM-7: Documentation Review Test =2 3 4 This page captures status for the test case GR-ADM-7. For additional information see the [wiki:GENIRacksHome/GRAMRacks/AcceptanceTestStatusDec2013 Acceptance Test Status - December 2013] page overall status, or the [wiki:GENIRacksHome/AcceptanceTests/GRAMAcceptanceTestsPlan GRAMAcceptance Test Plan] for details about the planned evaluation.1 = OG-ADM-7: Documentation Review Test = 2 3 4 This page captures status for the test case OG-ADM-7. For additional information see the [wiki:GENIRacksHome/OpenGENIRacks/AcceptanceTestStatusDec2013 Acceptance Test Status - December 2013] page overall status, or the [wiki:GENIRacksHome/AcceptanceTests/OpenGENIAcceptanceTestsPlan OpenGENI Acceptance Test Plan] for details about the planned evaluation. 5 5 6 6 ''Last Update: 2013/12/18" … … 11 11 12 12 || '''Documentation''' ||'''State''' || ''' Tickets ''' || '''Notes''' || 13 ||1. GRAMRack Installation Documentation ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||#74 || ||14 ||2. GRAMRack Part List Documentation ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||#75 || ||15 ||3. GRAMSoftware Components Identification Documentation ||[[span(Pass, style=background-color: green )]] ||#76 || ||16 ||4. GRAMand OS Upgrade Plans ||[[span(In Progress, style=background-color: #63B8FF)]] ||#77 || ||17 ||5. GRAMSoftware Components Functional Description and Access to Source code||[[span(Pass, style=background-color: green )]] ||#78 ||18 ||6. GRAMRack Resources Usage and Policy Documentation ||[[span(Fail, style=background-color: red)]] ||#79 || ||19 ||7. GRAMRack Resources Administration ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||#80 || ||20 ||8. GRAMRack Administrative procedure for user accounts ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||#81 || ||21 ||9. GRAMRack Administrative procedure for rack operations ||[[span(Fail, style=background-color: red)]] ||#82 || ||22 ||10. GRAMRack Administrative procedure for rack scheduled shutdown ||[[span(In Progress, style=background-color: #63B8FF)]] ||#83 || ||23 ||11. GRAMRack Administrative procedure for Emergency Stop. ||[[span(In Progress, style=background-color: #63B8FF)]] ||#84 || ||24 ||12. GRAMRack Administrative procedure for health status ||[[span(Fail, style=background-color: red)]] ||#85 || ||25 ||13. GRAMRack Site Operations documentation ||[[span(Fail, style=background-color: red)]] ||#86 || ||26 ||14. Site Specific GRAMDeployment Data ||[[span(Fail, style=background-color: red)]] ||#87 || ||13 ||1. OpenGENI Rack Installation Documentation ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||#74 || || 14 ||2. OpenGENI Rack Part List Documentation ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||#75 || || 15 ||3. OpenGENI Software Components Identification Documentation ||[[span(Pass, style=background-color: green )]] ||#76 || || 16 ||4. OpenGENI and OS Upgrade Plans ||[[span(In Progress, style=background-color: #63B8FF)]] ||#77 || || 17 ||5. OpenGENI Software Components Functional Description and Access to Source code||[[span(Pass, style=background-color: green )]] ||#78 || 18 ||6. OpenGENI Rack Resources Usage and Policy Documentation ||[[span(Fail, style=background-color: red)]] ||#79 || || 19 ||7. OpenGENI Rack Resources Administration ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||#80 || || 20 ||8. OpenGENI Rack Administrative procedure for user accounts ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||#81 || || 21 ||9. OpenGENI Rack Administrative procedure for rack operations ||[[span(Fail, style=background-color: red)]] ||#82 || || 22 ||10. OpenGENI Rack Administrative procedure for rack scheduled shutdown ||[[span(In Progress, style=background-color: #63B8FF)]] ||#83 || || 23 ||11. OpenGENI Rack Administrative procedure for Emergency Stop. ||[[span(In Progress, style=background-color: #63B8FF)]] ||#84 || || 24 ||12. OpenGENI Rack Administrative procedure for health status ||[[span(Fail, style=background-color: red)]] ||#85 || || 25 ||13. OpenGENI Rack Site Operations documentation ||[[span(Fail, style=background-color: red)]] ||#86 || || 26 ||14. Site Specific OpenGENI Deployment Data ||[[span(Fail, style=background-color: red)]] ||#87 || || 27 27 28 28 … … 38 38 [[BR]] 39 39 40 = GRAMDocumentation Tests =41 42 The GRAMDocumentation Tests focus on documentation review, and apply the following criteria for each document:40 = OpenGENI Documentation Tests = 41 42 The OpenGENI Documentation Tests focus on documentation review, and apply the following criteria for each document: 43 43 * The document has been provided in a public location. This criteria failed to be met, all documentation is internal for initial evaluation. 44 44 * The document contains the required information. … … 46 46 47 47 Rack documentation available and reviewed to find required information includes: 48 * [https://superior.bbn.com/trac/bbn-rack/wiki/AdministrationGuide GRAMAdministration Guide] - No changes were made to this page in since the last evaluation.49 * [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly GRAMInstallation Guide with Grizzly !OpenStack] Significant changes where made to this guide.50 * [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription GRAMNetwork and Software Architecture Description] - Minimal changes were made to this document since last evaluation.51 * [https://superior.bbn.com/trac/bbn-rack/wiki/TestGuide GRAMTesting Guide] - No changes were made to this page in since the last evaluation.52 * [https://superior.bbn.com/trac/bbn-rack/wiki/UserGuide GRAMUsers Guide] - Changes have been made to this guide to capture new features.53 * [https://superior.bbn.com/trac/bbn-rack/wiki/DellRackDetails Details on BBN-CAM GRAMRack Installation and Configuration] details pages.54 55 56 == 1. GRAMRack Installation Documentation ==48 * [https://superior.bbn.com/trac/bbn-rack/wiki/AdministrationGuide OpenGENI Administration Guide] - No changes were made to this page in since the last evaluation. 49 * [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly OpenGENI Installation Guide with Grizzly !OpenStack] Significant changes where made to this guide. 50 * [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription OpenGENI Network and Software Architecture Description] - Minimal changes were made to this document since last evaluation. 51 * [https://superior.bbn.com/trac/bbn-rack/wiki/TestGuide OpenGENI Testing Guide] - No changes were made to this page in since the last evaluation. 52 * [https://superior.bbn.com/trac/bbn-rack/wiki/UserGuide OpenGENI Users Guide] - Changes have been made to this guide to capture new features. 53 * [https://superior.bbn.com/trac/bbn-rack/wiki/DellRackDetails Details on BBN-CAM OpenGENI Rack Installation and Configuration] details pages. 54 55 56 == 1. OpenGENI Rack Installation Documentation == 57 57 58 58 '''The goal of this evaluation:''' … … 62 62 '''Evaluation Results''': [[span(Pass: most criteria, style=background-color: #98FB98)]] 63 63 64 The page [https://superior.bbn.com/trac/bbn-rack/wiki/DellRackDetails Details on BBN-CAM GRAMRack Installation and Configuration] and found:64 The page [https://superior.bbn.com/trac/bbn-rack/wiki/DellRackDetails Details on BBN-CAM OpenGENI Rack Installation and Configuration] and found: 65 65 - Rack space requirements 66 66 - Power requirements … … 72 72 - Core backbone connectivity requirements (layer2). 73 73 74 == 2. GRAMRack Part List Documentation ==75 76 77 '''The goal of this evaluation:''' 78 79 To find a summary GRAMRack parts list, including vendor part numbers for "standard" equipment intended for all sites (e.g. a VM server) and per-site equipment options (e.g. transceivers, PDUs etc.), if any. This document should also indicate approximately how much headroom, if any, remains in the standard rack PDUs' power budget to support other equipment that sites may add to the rack.74 == 2. OpenGENI Rack Part List Documentation == 75 76 77 '''The goal of this evaluation:''' 78 79 To find a summary OpenGENI Rack parts list, including vendor part numbers for "standard" equipment intended for all sites (e.g. a VM server) and per-site equipment options (e.g. transceivers, PDUs etc.), if any. This document should also indicate approximately how much headroom, if any, remains in the standard rack PDUs' power budget to support other equipment that sites may add to the rack. 80 80 81 81 '''Evaluation Results''': [[span(Pass: most criteria, style=background-color: #98FB98)]] 82 82 83 A parts list was found in the page [https://superior.bbn.com/trac/bbn-rack/wiki/DellRackDetails Details on BBN-CAM GRAMRack Installation and Configuration].83 A parts list was found in the page [https://superior.bbn.com/trac/bbn-rack/wiki/DellRackDetails Details on BBN-CAM OpenGENI Rack Installation and Configuration]. 84 84 85 85 Not found: 86 86 - Document that indicates approximately how much headroom, if any, remains in the standard rack PDUs' power budget to support additional equipment added by site to the rack. 87 87 88 == 3. GRAMSoftware Components Identification Documentation ==88 == 3. OpenGENI Software Components Identification Documentation == 89 89 90 90 '''The goal of this evaluation:''' … … 95 95 96 96 Found: 97 - Clearly defined components in [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription GRAMNetwork and Software Architecture Description].98 - Information for system configurations used in GRAM rack in the [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideRevised GRAMInstallation Guide - Revised].97 - Clearly defined components in [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription OpenGENI Network and Software Architecture Description]. 98 - Information for system configurations used in OpenGENI rack in the [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideRevised OpenGENI Installation Guide - Revised]. 99 99 - Software Configuration versioning for components installed on the [https://superior.bbn.com/trac/bbn-rack/wiki/DellRackDetails#SoftwareConfiguration BBN-CAM] rack. 100 100 - [https://superior.bbn.com/trac/bbn-rack/wiki/SoftwareRepository Software Repository] page provides a pointer to gram-dev@bbn.com for software help and for access to git repository, where recent configuration and software changes are captured. 101 101 102 == 4. GRAMand OS Upgrade Plans ==103 104 '''The goal of this evaluation:''' 105 106 Find documentation that explains how and when GRAMsoftware and OS updates can be performed on a rack, including plans for notification and update if important security vulnerabilities in rack software are discovered.102 == 4. OpenGENI and OS Upgrade Plans == 103 104 '''The goal of this evaluation:''' 105 106 Find documentation that explains how and when OpenGENI software and OS updates can be performed on a rack, including plans for notification and update if important security vulnerabilities in rack software are discovered. 107 107 108 108 '''Evaluation Results:''' [[span(In Progress, style=background-color: #63B8FF)]] 109 109 110 110 Found software update information in: 111 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly GRAMInstallation Guide with OpenStack Grizzly] includes:111 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly OpenGENI Installation Guide with OpenStack Grizzly] includes: 112 112 * Configuration Overview 113 113 * Network Configuration for !OpenFlow Switch for the Data Network and for Management Switch 114 * GRAMand OpenStack Installation and Configuration115 * Testing GRAMinstallation114 * OpenGENI and OpenStack Installation and Configuration 115 * Testing OpenGENI installation 116 116 * Debugging Notes 117 117 118 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideRevised GRAM Installation Guide - Revised] includes instructions for installing !OpenStack and GRAMon the control and compute nodes.118 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideRevised OpenGENI Installation Guide - Revised] includes instructions for installing !OpenStack and OpenGENI on the control and compute nodes. 119 119 120 120 … … 127 127 128 128 129 == 5. GRAMSoftware Components Functional Description and Access to Source code ==129 == 5. OpenGENI Software Components Functional Description and Access to Source code == 130 130 131 131 '''The goal of this evaluation:''' 132 132 133 Find documentation that provides a description of the GRAMsoftware running on a standard rack, and explanation of how to get access to the source code of each piece of standard GENI software.133 Find documentation that provides a description of the OpenGENI software running on a standard rack, and explanation of how to get access to the source code of each piece of standard GENI software. 134 134 135 135 '''Evaluation Results:''' [[span(Pass, style=background-color: green )]] 136 136 137 137 Found: 138 - Clearly defined components in [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription GRAMNetwork and Software Architecture Description].139 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly Installation Instructions] for OpenStack Grizzly package and GRAMinstallation.138 - Clearly defined components in [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription OpenGENI Network and Software Architecture Description]. 139 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly Installation Instructions] for OpenStack Grizzly package and OpenGENI installation. 140 140 - [https://superior.bbn.com/trac/bbn-rack/wiki/SoftwareRepository Software Repository] page with instructions for getting account. 141 141 142 142 143 143 144 == 6. GRAMRack Resources Usage and Policy Documentation ==144 == 6. OpenGENI Rack Resources Usage and Policy Documentation == 145 145 146 146 '''The goal of this evaluation:''' … … 153 153 154 154 155 == 7. GRAMRack Resources Administration ==155 == 7. OpenGENI Rack Resources Administration == 156 156 157 157 '''The goal of this evaluation:''' … … 162 162 163 163 Found: 164 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly Installation Instructions] for OpenStack Grizzly package and GRAMinstallation.165 - [https://superior.bbn.com/trac/bbn-rack/wiki/UserGuide GRAM Users Guide] give minimal insight into node roles in GRAM166 - [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN GRAM Rack Details] which defines the actual node settings for the GRAMRack.164 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly Installation Instructions] for OpenStack Grizzly package and OpenGENI installation. 165 - [https://superior.bbn.com/trac/bbn-rack/wiki/UserGuide OpenGENI Users Guide] give minimal insight into node roles in OpenGENI 166 - [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN OpenGENI Rack Details] which defines the actual node settings for the OpenGENI Rack. 167 167 168 168 Did not find: 169 169 - documentation that would give an administrator a description of the expected state of all the GENI experimental resources in the rack. 170 170 171 == 8. GRAMRack Administrative procedure for user accounts ==171 == 8. OpenGENI Rack Administrative procedure for user accounts == 172 172 173 173 '''The goal of this evaluation:''' … … 186 186 187 187 188 == 9. GRAMRack Administrative procedure for rack operations ==188 == 9. OpenGENI Rack Administrative procedure for rack operations == 189 189 190 190 '''The goal of this evaluation:''' … … 196 196 No procedure was found for changing IP addresses for all rack components. 197 197 198 == 10. GRAMRack Administrative procedure for rack scheduled shutdown ==198 == 10. OpenGENI Rack Administrative procedure for rack scheduled shutdown == 199 199 200 200 '''The goal of this evaluation:''' … … 207 207 - Skeleton outline for [https://superior.bbn.com/trac/bbn-rack/wiki/PowerDown Rack Shutdown] and [https://superior.bbn.com/trac/bbn-rack/wiki/PowerUp Rack Power up]. 208 208 209 Was not able to verify, expect to execute [https://superior.bbn.com/trac/bbn-rack/wiki/AcceptanceTestStatusDec2013/ GR-ADM-3 GR-ADM-3: Full Rack Reboot Test] which will allow verification of the procedure.209 Was not able to verify, expect to execute [https://superior.bbn.com/trac/bbn-rack/wiki/AcceptanceTestStatusDec2013/OG-ADM-3 OG-ADM-3: Full Rack Reboot Test] which will allow verification of the procedure. 210 210 211 211 212 == 11. GRAMRack Administrative procedure for Emergency Stop. ==212 == 11. OpenGENI Rack Administrative procedure for Emergency Stop. == 213 213 214 214 '''The goal of this evaluation:''' … … 221 221 - Skeleton outline for [https://superior.bbn.com/trac/bbn-rack/wiki/EmergencyStop Emergency Stop Procedure]. 222 222 223 Was unable to verify, expect to execute [https://superior.bbn.com/trac/bbn-rack/wiki/AcceptanceTestStatusDec2013/ GR-ADM-4 GR-ADM-4: Emergency Stop Test] in order to verify content of procedure.224 225 == 12. GRAMRack Administrative procedure for health status ==223 Was unable to verify, expect to execute [https://superior.bbn.com/trac/bbn-rack/wiki/AcceptanceTestStatusDec2013/OG-ADM-4 OG-ADM-4: Emergency Stop Test] in order to verify content of procedure. 224 225 == 12. OpenGENI Rack Administrative procedure for health status == 226 226 227 227 '''The goal of this evaluation:''' … … 231 231 '''Evaluation Results:''' [[span(Fail, style=background-color: red)]] 232 232 233 No documentation exist that defines how to monitor GRAMcomponent health. Found healthcheck.py but there is no documentation for it.????233 No documentation exist that defines how to monitor OpenGENI component health. Found healthcheck.py but there is no documentation for it.???? 234 234 235 == 13. GRAMRack Site Operations documentation ==235 == 13. OpenGENI Rack Site Operations documentation == 236 236 237 237 '''The goal of this evaluation:''' … … 244 244 No documentation found. 245 245 246 == 14. Site Specific GRAMDeployment Data ==246 == 14. Site Specific OpenGENI Deployment Data == 247 247 248 248 '''The goal of this evaluation:'''