Changes between Version 1 and Version 2 of GENIRacksHome/OpenGENIRacks/AcceptanceTestStatusMay2013/OG-ADM-7
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- 05/23/14 13:40:44 (10 years ago)
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GENIRacksHome/OpenGENIRacks/AcceptanceTestStatusMay2013/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/AcceptanceTestStatusMay2013 Acceptance Test Status - May 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/AcceptanceTestStatusMay2013 Acceptance Test Status - May 2013] page overall status, or the [wiki:GENIRacksHome/AcceptanceTests/OpenGENIAcceptanceTestsPlan OpenGENI Acceptance Test Plan] for details about the planned evaluation. 5 5 6 6 … … 13 13 14 14 || '''Documentation''' ||'''State''' || ''' Tickets ''' || '''Notes''' || 15 ||1. GRAMRack Installation Documentation ||[[span(Partial, style=background-color: orange)]]||#74 || ||16 ||2. GRAMRack Part List Documentation ||[[span(Fail, style=background-color: red)]] ||#75 || ||17 ||3. GRAMSoftware Components Identification Documentation ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||#76 || ||18 ||4. GRAMand OS Upgrade Plans ||[[span(Fail, style=background-color: red)]] ||#77 || ||19 ||5. GRAMSoftware Components Functional Description and Access to Source code||[[span(Partial, style=background-color: orange)]]||#78 ||20 ||6. GRAMRack Resources Usage and Policy Documentation ||[[span(Fail, style=background-color: red)]] ||#79 || ||21 ||7. GRAMRack Resources Administration ||[[span(Fail, style=background-color: red)]] ||#80 || ||22 ||8. GRAMRack Administrative procedure for user accounts ||[[span(Fail, style=background-color: red)]] ||#81 || ||23 ||9. GRAMRack Administrative procedure for rack operations ||[[span(Fail, style=background-color: red)]] ||#82 || ||24 ||10. GRAMRack Administrative procedure for rack scheduled shutdown ||[[span(Fail, style=background-color: red)]] ||#83 || ||25 ||11. GRAMRack Administrative procedure for Emergency Stop. ||[[span(Fail, style=background-color: red)]] ||#84 || ||26 ||12. GRAMRack Administrative procedure for health status ||[[span(Fail, style=background-color: red)]] ||#85 || ||27 ||13. GRAMRack Site Operations documentation ||[[span(Fail, style=background-color: red)]] ||#86 || ||28 ||14. Site Specific GRAMDeployment Data ||[[span(Fail, style=background-color: red)]] ||#87 || ||15 ||1. OpenGENI Rack Installation Documentation ||[[span(Partial, style=background-color: orange)]]||#74 || || 16 ||2. OpenGENI Rack Part List Documentation ||[[span(Fail, style=background-color: red)]] ||#75 || || 17 ||3. OpenGENI Software Components Identification Documentation ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||#76 || || 18 ||4. OpenGENI and OS Upgrade Plans ||[[span(Fail, style=background-color: red)]] ||#77 || || 19 ||5. OpenGENI Software Components Functional Description and Access to Source code||[[span(Partial, style=background-color: orange)]]||#78 || 20 ||6. OpenGENI Rack Resources Usage and Policy Documentation ||[[span(Fail, style=background-color: red)]] ||#79 || || 21 ||7. OpenGENI Rack Resources Administration ||[[span(Fail, style=background-color: red)]] ||#80 || || 22 ||8. OpenGENI Rack Administrative procedure for user accounts ||[[span(Fail, style=background-color: red)]] ||#81 || || 23 ||9. OpenGENI Rack Administrative procedure for rack operations ||[[span(Fail, style=background-color: red)]] ||#82 || || 24 ||10. OpenGENI Rack Administrative procedure for rack scheduled shutdown ||[[span(Fail, style=background-color: red)]] ||#83 || || 25 ||11. OpenGENI Rack Administrative procedure for Emergency Stop. ||[[span(Fail, style=background-color: red)]] ||#84 || || 26 ||12. OpenGENI Rack Administrative procedure for health status ||[[span(Fail, style=background-color: red)]] ||#85 || || 27 ||13. OpenGENI Rack Site Operations documentation ||[[span(Fail, style=background-color: red)]] ||#86 || || 28 ||14. Site Specific OpenGENI Deployment Data ||[[span(Fail, style=background-color: red)]] ||#87 || || 29 29 30 30 … … 40 40 [[BR]] 41 41 42 = GRAMDocumentation Tests =43 44 The GRAMDocumentation Tests focus on documentation review, and apply the following criteria for each document:42 = OpenGENI Documentation Tests = 43 44 The OpenGENI Documentation Tests focus on documentation review, and apply the following criteria for each document: 45 45 * The document has been provided in a public location. This criteria failed to be met, all documentation is internal for initial evaluation. 46 46 * The document contains the required information. … … 48 48 49 49 Rack documentation available and reviewed to find required information includes: 50 * [https://superior.bbn.com/trac/bbn-rack/wiki/AdministrationGuide GRAMAdministration Guide]51 * [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideRevised GRAMInstallation Guide - Revised]52 * [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription GRAMNetwork and Software Architecture Description]53 * [https://superior.bbn.com/trac/bbn-rack/wiki/TestGuide GRAMTesting Guide]54 * [https://superior.bbn.com/trac/bbn-rack/wiki/UserGuide GRAMUsers Guide]55 * [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN GRAMRack Details]56 57 58 59 == 1. GRAMRack Installation Documentation ==50 * [https://superior.bbn.com/trac/bbn-rack/wiki/AdministrationGuide OpenGENI Administration Guide] 51 * [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideRevised OpenGENI Installation Guide - Revised] 52 * [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription OpenGENI Network and Software Architecture Description] 53 * [https://superior.bbn.com/trac/bbn-rack/wiki/TestGuide OpenGENI Testing Guide] 54 * [https://superior.bbn.com/trac/bbn-rack/wiki/UserGuide OpenGENI Users Guide] 55 * [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN OpenGENI Rack Details] 56 57 58 59 == 1. OpenGENI Rack Installation Documentation == 60 60 61 61 '''The goal of this evaluation:''' … … 66 66 '''Evaluation Results:''' [[span(Partial, style=background-color: orange)]] 67 67 68 Found: The page [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN GRAMRack Details] has:68 Found: The page [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN OpenGENI Rack Details] has: 69 69 - mentions of Power Control Units, but no information was found about any power requirements, power plugs circuits, cooling requirements. 70 70 - points the reader to the [http://groups.geni.net/geni/wiki/GENIRacksHome#GENIStarterRacks Starter Rack] information, where device type information is found. … … 75 75 76 76 77 == 2. GRAMRack Part List Documentation ==78 79 80 '''The goal of this evaluation:''' 81 82 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.77 == 2. OpenGENI Rack Part List Documentation == 78 79 80 '''The goal of this evaluation:''' 81 82 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. 83 83 84 84 … … 86 86 87 87 Found: 88 - [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN GRAMRack Details] points to [http://groups.geni.net/geni/wiki/GENIRacksHome#GENIStarterRacks Starter Rack] which give a list of major rack components88 - [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN OpenGENI Rack Details] points to [http://groups.geni.net/geni/wiki/GENIRacksHome#GENIStarterRacks Starter Rack] which give a list of major rack components 89 89 90 90 Did not find: … … 94 94 95 95 96 == 3. GRAMSoftware Components Identification Documentation ==96 == 3. OpenGENI Software Components Identification Documentation == 97 97 98 98 '''The goal of this evaluation:''' … … 103 103 104 104 Found: 105 - Clearly defined components in [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription GRAMNetwork and Software Architecture Description].106 - Information for system configurations used in GRAM rack in the [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideRevised GRAMInstallation Guide - Revised].105 - Clearly defined components in [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription OpenGENI Network and Software Architecture Description]. 106 - Information for system configurations used in OpenGENI rack in the [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideRevised OpenGENI Installation Guide - Revised]. 107 107 - Pointer to gram-dev@bbn.com for software help. 108 108 … … 112 112 113 113 114 == 4. GRAMand OS Upgrade Plans ==115 116 '''The goal of this evaluation:''' 117 118 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.114 == 4. OpenGENI and OS Upgrade Plans == 115 116 '''The goal of this evaluation:''' 117 118 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. 119 119 120 120 '''Evaluation Results:''' [[span(Fail, style=background-color: red)]] 121 121 122 122 Found software update information in: 123 - [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.123 - [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. 124 124 125 125 Did not find: … … 128 128 - Security updates plans 129 129 130 == 5. GRAMSoftware Components Functional Description and Access to Source code ==130 == 5. OpenGENI Software Components Functional Description and Access to Source code == 131 131 132 132 '''The goal of this evaluation:''' 133 133 134 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.134 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. 135 135 136 136 '''Evaluation Results:''' [[span(Partial, style=background-color: orange)]] 137 137 138 138 Found: 139 - Clearly defined components in [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription GRAMNetwork and Software Architecture Description].139 - Clearly defined components in [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription OpenGENI Network and Software Architecture Description]. 140 140 - [https://superior.bbn.com/trac/bbn-rack/wiki/SoftwareRepository Software Repository] page, but no instructions for getting account. 141 141 … … 146 146 147 147 148 == 6. GRAMRack Resources Usage and Policy Documentation ==148 == 6. OpenGENI Rack Resources Usage and Policy Documentation == 149 149 150 150 '''The goal of this evaluation:''' [[span(Fail, style=background-color: red)]] … … 157 157 158 158 159 == 7. GRAMRack Resources Administration ==159 == 7. OpenGENI Rack Resources Administration == 160 160 161 161 '''The goal of this evaluation:''' … … 166 166 167 167 Found: 168 - [https://superior.bbn.com/trac/bbn-rack/wiki/UserGuide GRAM Users Guide] give minimal insight into node roles in GRAM169 - [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN GRAM Rack Details] which defines the actual node settings for the GRAMRack.168 - [https://superior.bbn.com/trac/bbn-rack/wiki/UserGuide OpenGENI Users Guide] give minimal insight into node roles in OpenGENI 169 - [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN OpenGENI Rack Details] which defines the actual node settings for the OpenGENI Rack. 170 170 171 171 … … 174 174 175 175 176 == 8. GRAMRack Administrative procedure for user accounts ==176 == 8. OpenGENI Rack Administrative procedure for user accounts == 177 177 178 178 '''The goal of this evaluation:''' … … 184 184 No document exists that defines how rack administrative and operator accounts are created. 185 185 186 == 9. GRAMRack Administrative procedure for rack operations ==186 == 9. OpenGENI Rack Administrative procedure for rack operations == 187 187 188 188 '''The goal of this evaluation:''' … … 194 194 No document exists that defines how to change IP addresses for all rack components 195 195 196 == 10. GRAMRack Administrative procedure for rack scheduled shutdown ==196 == 10. OpenGENI Rack Administrative procedure for rack scheduled shutdown == 197 197 198 198 '''The goal of this evaluation:''' … … 205 205 206 206 207 == 11. GRAMRack Administrative procedure for Emergency Stop. ==207 == 11. OpenGENI Rack Administrative procedure for Emergency Stop. == 208 208 209 209 '''The goal of this evaluation:''' … … 216 216 No document exists that defines Emergency Stop 217 217 218 == 12. GRAMRack Administrative procedure for health status ==218 == 12. OpenGENI Rack Administrative procedure for health status == 219 219 220 220 '''The goal of this evaluation:''' … … 226 226 No document exists that defines health check procedures. 227 227 228 == 13. GRAMRack Site Operations documentation ==228 == 13. OpenGENI Rack Site Operations documentation == 229 229 230 230 '''The goal of this evaluation:''' … … 234 234 '''Evaluation Results:''' [[span(Fail, style=background-color: red)]] 235 235 236 No hand-off procedures are defined for GRAM237 238 == 14. Site Specific GRAMDeployment Data ==236 No hand-off procedures are defined for OpenGENI 237 238 == 14. Site Specific OpenGENI Deployment Data == 239 239 240 240 '''The goal of this evaluation:''' … … 250 250 '''Evaluation Results:''' [[span(Fail, style=background-color: red)]] 251 251 252 No document exists that defined deployments details described above. 253 252 No document exists that defined deployments details described above