Changes between Version 14 and Version 15 of GENIRacksHome/ExogeniRacks/AcceptanceTestStatus/EG-ADM-7


Ignore:
Timestamp:
08/14/12 17:28:42 (12 years ago)
Author:
lnevers@bbn.com
Comment:

--

Legend:

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  • GENIRacksHome/ExogeniRacks/AcceptanceTestStatus/EG-ADM-7

    v14 v15  
    1010
    1111|| '''Step'''                                 || '''State'''               || ''' Ticket ''' || '''Comments''' ||
    12 ||1. ExoGENI Rack Installation Documentation  ||[[Color(orange,Blocked)]]  ||    ||   ||
     12||1. ExoGENI Rack Installation Documentation  ||[[Color(orange,Partial)]]  ||    ||   ||
    1313||2. ExoGENI Rack Part List Documentation     ||[[Color(yellow,Complete)]] ||    ||   ||
    14 ||3. ExoGENI Software Components Identification Documentation  ||  ||    ||   ||
    15 ||4.ExoGENI and OS Upgrade Plans  || ||    ||   ||
    16 ||5. ExoGENI Software Components Functional Description and Access to Source code  ||  ||    ||   ||
    17 ||6. ExoGENI Rack Resources Usage and Policy Documentation  ||  ||    ||   ||
    18 ||7. ExoGENI Rack Resources Administration  ||  ||    ||   ||
    19 ||8. ExoGENI Rack Administrative procedure for user accounts  ||  ||    ||   ||
    20 ||9.  ExoGENI Rack Administrative procedure for rack operations  ||  ||    ||   ||
    21 ||10. ExoGENI Rack Administrative procedure for rack scheduled shutdown  ||  ||    ||   ||
    22 ||11. ExoGENI Rack Administrative procedure for Emergency Stop.  ||  ||    ||   ||
    23 ||12. ExoGENI Rack Administrative procedure for health status  ||  ||    ||   ||
    24 ||13. ExoGENI Rack Site Operations documentation  ||  ||    ||   ||
    25 ||14. Site Specific ExoGENI Deployment Data  ||  ||    ||   ||
     14||3. ExoGENI Software Components Identification Documentation  ||[[Color(red,Fail)]] ||    ||   ||
     15||4. ExoGENI and OS Upgrade Plans  ||[[Color(red,Fail)]] ||    ||   ||
     16||5. ExoGENI Software Components Functional Description and Access to Source code  ||[[Color(orange,Partial)]]||    ||   ||
     17||6. ExoGENI Rack Resources Usage and Policy Documentation  ||[[Color(red,Fail)]]||    ||   ||
     18||7. ExoGENI Rack Resources Administration  ||[[Color(red,Fail)]]||    ||   ||
     19||8. ExoGENI Rack Administrative procedure for user accounts  ||[[Color(red,Fail)]]  ||    ||   ||
     20||9.  ExoGENI Rack Administrative procedure for rack operations  ||[[Color(red,Fail)]]||    ||   ||
     21||10. ExoGENI Rack Administrative procedure for rack scheduled shutdown  ||[[Color(red,Fail)]]||    ||   ||
     22||11. ExoGENI Rack Administrative procedure for Emergency Stop.  ||[[Color(red,Fail)]]||    ||   ||
     23||12. ExoGENI Rack Administrative procedure for health status  ||[[Color(red,Fail)]]||    ||   ||
     24||13. ExoGENI Rack Site Operations documentation  ||[[Color(red,Fail)]]||    ||   ||
     25||14. Site Specific ExoGENI Deployment Data  ||[[Color(red,Fail)]]|    ||   ||
    2626
    2727
    … …  
    3232|| [[Color(red,Fail)]]                    || Documentation review completed and failed to meet criteria                         ||
    3333|| [[Color(yellow,Complete)]]             || Documentation review completed but will require re-execution due to expected changes ||
    34 || [[Color(orange,Blocked)]]              || Unavailable/Blocked by ticketed issue(s)                                        ||
     34|| [[Color(orange,Partial)]]              || Minimal Documentation was found                                       ||
    3535|| [[Color(#63B8FF,In Progress)]]         || Currently under review                                                ||
    3636[[BR]]