Changes between Version 16 and Version 17 of GENIRacksHome/InstageniRacks/AcceptanceTestStatus/IG-ADM-7
- Timestamp:
- 01/29/13 10:42:38 (11 years ago)
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GENIRacksHome/InstageniRacks/AcceptanceTestStatus/IG-ADM-7
v16 v17 9 9 This section captures the status for each step in the acceptance test plan. 10 10 11 || '''Step''' ||'''State'''|| ''' Tickets ''' || '''Notes''' ||12 ||1. InstaGENI Rack Installation Documentation ||[[Color(#98FB98,Pass: most criteria)]]|| || ||13 ||2. InstaGENI Rack Part List Documentation ||[[Color(green,Pass)]]|| || ||14 ||3. InstaGENI Software Components Identification Documentation ||[[Color(red,Fail)]]|| || ||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 11 || '''Step''' ||'''State''' || ''' Tickets ''' || '''Notes''' || 12 ||1. InstaGENI Rack Installation Documentation ||[[Color(#98FB98,Pass: most criteria)]]|| || || 13 ||2. InstaGENI Rack Part List Documentation ||[[Color(#98FB98,Pass: most criteria)]]|| || || 14 ||3. InstaGENI Software Components Identification Documentation ||[[Color(red,Fail)]] || || || 15 ||4. InstaGENI and OS Upgrade Plans ||[[Color(red,Fail)]] || || || 16 ||5. InstaGENI Software Components Functional Description and Access to Source code|| [[Color(red,Fail)]] || || || 17 ||6. InstaGENI Rack Resources Usage and Policy Documentation ||[[Color(red,Fail)]]|| || || 18 ||7. InstaGENI Rack Resources Administration || || || || 19 ||8. InstaGENI Rack Administrative procedure for user accounts||[[Color(green,Pass)]]|| || || 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 27 [[BR]] 28 28 || '''State Legend''' || '''Description''' || … … 41 41 The InstaGENI Documentation Tests focus on documentation review, and apply the following criteria for each document: 42 42 43 * The document has been provided in a public location, which is http://www.protogeni.net/wiki/ for th isproject.43 * The document has been provided in a public location, which is http://www.protogeni.net/wiki/ for the InstaGENI project. 44 44 * The document contains the required information. 45 45 * The documented information appears to be accurate. … … 64 64 '''Evaluation Results:''' 65 65 66 [http://www.protogeni.net/wiki/rack-deployment Rack Deployment]touches on some site requirements, but ''overall power and cooling requirements are not specified''. The [http://www.protogeni.net/wiki/rack-deployment Rack Deployment] page does spell up-link requirements. Rack addresses requirements are defined in the [http://www.protogeni.net/wiki/RackSetupQuestions Rack Setup Questionnaire].66 The [http://www.protogeni.net/wiki/rack-deployment Rack Deployment] page touches on some site requirements, but ''overall power and cooling requirements are not specified''. The [http://www.protogeni.net/wiki/rack-deployment Rack Deployment] page does spell up-link requirements. Rack addresses requirements are defined in the [http://www.protogeni.net/wiki/RackSetupQuestions Rack Setup Questionnaire]. 67 67 68 68 Some other helpful rack layout information is found in the [http://www.protogeni.net/wiki/rack-wiring Rack Connection] page which captures the mapping of ports and required cable length. There is a [http://www.protogeni.net/wiki/rackback.jpg Back of Rack] diagram to further clarify rack connections. … … 79 79 '''Evaluation Results:''' 80 80 81 No parts list was found at either http://www.protogeni.net/wiki. A Bill of materails, rack drawings and diagrams can be found at GPO [http://groups.geni.net/geni/wiki/GENIRacksHome/InstageniMfg InstaGENI Manufacturing Documentation] page. 82 83 84 81 No parts list was found at the http://www.protogeni.net/wiki. A Bill of materials, rack drawings, and diagrams can be found at GPO [http://groups.geni.net/geni/wiki/GENIRacksHome/InstageniMfg InstaGENI Manufacturing Documentation] page. Should also be available at http://www.protogeni.net/wiki. 82 85 83 == 3. InstaGENI Software Components Identification Documentation == 86 87 84 88 85 '''The goal of this evaluation:''' … … 97 94 == 4. InstaGENI and OS Upgrade Plans == 98 95 99 100 96 '''The goal of this evaluation:''' 101 97 102 98 Find documentation that explains how and when InstaGENI 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. 103 99 104 105 100 '''Evaluation Results:''' 106 101 107 No information was found about InstaGENI software and OS updates .102 No information was found about InstaGENI software and OS updates at the http://www.protogeni.net/wiki. There is mention of the expected handling of upgrades in the [http://groups.geni.net/geni/attachment/wiki/INSTAGENI/InstaGENI%20Design%20Document%20Final.doc?format=raw InstaGENI Design Document] that InstaGENI Personnel will provide limited maintenance assistance to local administrators, but no further information was found. 108 103 109 == 5. InstaGENI Software Components Functional Description and Access to Source code == 104 == 5. InstaGENI Software Components Functional Description and Access to Source code == 105 110 106 '''The goal of this evaluation:''' 111 107 … … 113 109 114 110 '''Evaluation Results:''' 115 111 112 No documentation was found at http://www.protogeni.net/wiki detailing the InstaGENI software and how to access its source code. 116 113 117 114 == 6. InstaGENI Rack Resources Usage and Policy Documentation == … … 121 118 Find documentation that provides a description of all the GENI experimental resources within the rack, and what policy options exist for each, including: how to configure rack nodes as bare metal vs. VM server, what options exist for configuring automated approval of compute and network resource requests and how to set them, how to configure rack aggregates to trust additional GENI slice authorities, and whether it is possible to trust local users within the rack. 122 119 120 '''Evaluation Results:''' 123 121 124 '''Evaluation Results:''' 125 126 122 No documentation was found which provided an overview of resources and the existing policy for each. 123 127 124 == 7. InstaGENI Rack Resources Administration == 128 125 … … 133 130 '''Evaluation Results:''' 134 131 132 135 133 == 8. InstaGENI Rack Administrative procedure for user accounts == 136 134 … … 140 138 141 139 '''Evaluation Results:''' 140 141 The [http://www.protogeni.net/ProtoGeni/wiki/RackAdminAccounts Administrator Account] page provides guidelines for creating administrative accounts. 142 142 143 143 == 9. InstaGENI Rack Administrative procedure for rack operations ==
