| 1 | [[PageOutline]] |
| 2 | |
| 3 | = IG-ADM-7: Documentation Review Test = |
| 4 | |
| 5 | |
| 6 | This page captures status for the test case IG-ADM-7, which verifies the availability of Documentation for the InstaGENI racks. For overall status see the [wiki:GENIRacksHome/InstageniRacks/AcceptanceTestStatus InstaGENI Acceptance Test Status] page. |
| 7 | |
| 8 | = Test Status = |
| 9 | This section captures the status for each step in the acceptance test plan. |
| 10 | |
| 11 | || '''Step''' ||'''State''' || ''' Tickets ''' || '''Notes''' || |
| 12 | ||1. InstaGENI Rack Installation Documentation || || || || |
| 13 | ||2. InstaGENI Rack Part List Documentation || || || || |
| 14 | ||3. InstaGENI Software Components Identification Documentation || || || || |
| 15 | ||4. InstaGENI and OS Upgrade Plans || || || || |
| 16 | ||5. InstaGENI Software Components Functional Description and Access to Source code || || || || |
| 17 | ||6. InstaGENI Rack Resources Usage and Policy Documentation || || || || |
| 18 | ||7. InstaGENI Rack Resources Administration || || || || |
| 19 | ||8. InstaGENI Rack Administrative procedure for user accounts || || || || |
| 20 | ||9. InstaGENI Rack Administrative procedure for rack operations |||| || || |
| 21 | ||10. InstaGENI Rack Administrative procedure for rack scheduled shutdown || || || || |
| 22 | ||11. InstaGENI Rack Administrative procedure for Emergency Stop. || || || || |
| 23 | ||12. InstaGENI Rack Administrative procedure for health status || || || || |
| 24 | ||13. InstaGENI Rack Site Operations documentation || || || || |
| 25 | ||14. Site Specific InstaGENI Deployment Data || || || || |
| 26 | |
| 27 | [[BR]] |
| 28 | || '''State Legend''' || '''Description''' || |
| 29 | || [[Color(green,Pass)]] || Documentation review completed and met all criteria || |
| 30 | || [[Color(#98FB98,Pass: most criteria)]] || Documentation review completed and met most criteria. Exceptions documented || |
| 31 | || [[Color(red,Fail)]] || Documentation review completed and failed to meet criteria || |
| 32 | || [[Color(yellow,Complete)]] || Documentation review completed but will require re-execution due to expected changes || |
| 33 | || [[Color(orange,Partial)]] || Minimal Documentation was found || |
| 34 | || [[Color(#63B8FF,In Progress)]] || Currently under review || |
| 35 | [[BR]] |
| 36 | |
| 37 | |
| 38 | = InstaGENI Documentation Tests = |