21 | | || '''Step''' || '''State''' || '''Date completed''' || '''Open Tickets''' || '''Closed Tickets/Comments''' || |
22 | | || 1 || [[Color(green,Pass)]] || 2012-02-24 || || || |
23 | | || 2A || [[Color(orange,Blocked)]] || || [exoticket:11] || blocked on a full IP-to-hostname mapping for the subnet || |
24 | | || 2B || [[Color(orange,Blocked)]] || || || blocked on 2A || |
25 | | || 2C || [[Color(orange,Blocked)]] || || || blocked on 2B || |
26 | | || 3A || [[Color(green,Pass)]] || 2012-05-10 || || || |
27 | | || 3B || [[Color(orange,Blocked)]] || || [exoticket:32] || ([exoticket:10], [exoticket:20]) access works properly for `xoadmins` members and for `bbnadmins`; DNS from bbn-hn to switches is not defined || |
28 | | || 3C || [[Color(green,Pass)]] || 2012-05-10 || || || |
29 | | || 3D || [[Color(green,Pass)]] || 2012-05-11 || || || |
30 | | || 3E || [[Color(green,Pass)]] || 2012-07-05 || || || |
31 | | || 4A || [[Color(orange,Blocked)]] || || [exoticket:33] || ([exoticket:22]) clarify some outstanding DNS questions || |
32 | | || 4B || [[Color(green,Pass)]] || 2012-07-05 || || ([exoticket:23]) || |
33 | | || 4C || [[Color(#63B8FF,In progress)]] || || || GPO internal ticket gst:3915 || |
34 | | || 4D || [[Color(green,Pass)]] || 2012-06-21 || || ([exoticket:12]) || |
35 | | || 5A || [[Color(green,Pass)]] || 2012-05-23 || || || |
36 | | || 5B || [[Color(yellow,Complete)]] || || || ([exoticket:28]) This test is complete, but will be revisited once hybrid mode is available || |
37 | | || 5C || [[Color(orange,Blocked)]] || || [exoticket:29] || blocked on resolution of inconsistent site admin nagios access || |
38 | | || 5D || [[Color(orange,Blocked)]] || || [exoticket:30] || [exoticket:30] blocks the ability to turn notifications on/off on a per-admin basis || |
39 | | || 6A || [[Color(green,Pass)]] || 2012-05-23 || || || |
40 | | || 6B || [[Color(green,Pass)]] || 2012-05-23 || || || |
41 | | || 6C || [[Color(yellow,Complete)]] || || || interim notifications during the test period have been agreed on; revisit longer-term plan for notifications later || |
| 21 | || '''Step''' || '''State''' || '''Date completed''' || '''Open Tickets''' || '''Closed Tickets/Comments''' || |
| 22 | || 1 || [[Color(green,Pass)]] || 2012-02-24 || || || |
| 23 | || 2A || [[Color(orange,Blocked)]] || || [exoticket:11] || blocked on a full IP-to-hostname mapping for the subnet || |
| 24 | || 2B || [[Color(orange,Blocked)]] || || || blocked on 2A || |
| 25 | || 2C || [[Color(orange,Blocked)]] || || || blocked on 2B || |
| 26 | || 3A || [[Color(green,Pass)]] || 2012-05-10 || || || |
| 27 | || 3B || [[Color(orange,Blocked)]] || || [exoticket:32] || ([exoticket:10], [exoticket:20]) access works properly for `xoadmins` members and for `bbnadmins`; DNS from bbn-hn to switches is not defined || |
| 28 | || 3C || [[Color(green,Pass)]] || 2012-05-10 || || || |
| 29 | || 3D || [[Color(green,Pass)]] || 2012-05-11 || || || |
| 30 | || 3E || [[Color(green,Pass)]] || 2012-07-05 || || || |
| 31 | || 4A || [[Color(orange,Blocked)]] || || [exoticket:33] || ([exoticket:22]) clarify some outstanding DNS questions || |
| 32 | || 4B || [[Color(green,Pass)]] || 2012-07-05 || || ([exoticket:23]) || |
| 33 | || 4C || [[Color(orange,Blocked)]] || || [exoticket:71] || (GPO internal ticket gst:3915) blocked on broken access to BBN switches || |
| 34 | || 4D || [[Color(green,Pass)]] || 2012-06-21 || || ([exoticket:12]) || |
| 35 | || 5A || [[Color(green,Pass)]] || 2012-05-23 || || || |
| 36 | || 5B || [[Color(yellow,Complete)]] || || || ([exoticket:28]) This test is complete, but will be revisited once hybrid mode is available || |
| 37 | || 5C || [[Color(orange,Blocked)]] || || [exoticket:29] || blocked on resolution of inconsistent site admin nagios access || |
| 38 | || 5D || [[Color(orange,Blocked)]] || || [exoticket:30] || [exoticket:30] blocks the ability to turn notifications on/off on a per-admin basis || |
| 39 | || 6A || [[Color(green,Pass)]] || 2012-05-23 || || || |
| 40 | || 6B || [[Color(green,Pass)]] || 2012-05-23 || || || |
| 41 | || 6C || [[Color(yellow,Complete)]] || || || interim notifications during the test period have been agreed on; revisit longer-term plan for notifications later || |