Changes between Initial Version and Version 1 of GENIRacksHome/OpenGENIRacks/AcceptanceTestStatusApr2014/OG-ADM-7


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Timestamp:
05/23/14 11:33:37 (10 years ago)
Author:
lnevers@bbn.com
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  • GENIRacksHome/OpenGENIRacks/AcceptanceTestStatusApr2014/OG-ADM-7

    v1 v1  
     1= GR-ADM-7: Documentation Review Test =
     2
     3
     4This page captures status for the test case GR-ADM-7. For additional information see the [wiki:GENIRacksHome/GRAMRacks/AcceptanceTestStatusApr2014 Acceptance Test Status - April 2014] page overall status, or the [wiki:GENIRacksHome/AcceptanceTests/GRAMAcceptanceTestsPlan GRAM Acceptance Test Plan] for details about the planned evaluation.
     5
     6
     7= Test Status =
     8
     9This section captures the status for each step in the acceptance test plan.
     10
     11|| '''Documentation'''                                                        ||'''State'''                                      || ''' Tickets ''' || '''Notes''' ||
     12||1. GRAM Rack Installation Documentation                                     ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||74                 ||             ||
     13||2. GRAM Rack Part List Documentation                                        ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||75                 ||             ||
     14||3. GRAM Software Components Identification Documentation                    ||[[span(Pass, style=background-color: green )]]                ||~~76~~                 ||             ||
     15||4. GRAM and OS Upgrade Plans                                                ||[[span(Pass, style=background-color: green )]]                ||~~77~~                 ||             ||
     16||5. GRAM Software Components Functional Description and Access to Source code||[[span(Pass, style=background-color: green )]]                ||~~78~~             ||
     17||6. GRAM Rack Resources Usage and Policy Documentation                       ||[[span(In Progress, style=background-color: #63B8FF)]]        ||79                 ||            ||
     18||7. GRAM Rack Resources Administration                                       ||[[span(Pass: most criteria, style=background-color: #98FB98)]]||80                 ||            ||
     19||8. GRAM Rack Administrative procedure for user accounts                     ||[[span(Pass, style=background-color: green )]]                ||~~81~~                 ||            ||
     20||9. GRAM Rack Administrative procedure for rack operations                   ||[[span(Pass, style=background-color: green )]]                ||~~82~~                 ||            ||
     21||10. GRAM Rack Administrative procedure for rack scheduled shutdown          ||[[span(Pass, style=background-color: green )]]                ||~~83~~              ||            ||
     22||11. GRAM Rack Administrative procedure for Emergency Stop.                  ||[[span(In Progress, style=background-color: #63B8FF)]]        ||84              ||            ||
     23||12. GRAM Rack Administrative procedure for health status                    ||[[span(Pass, style=background-color: green )]]                ||~~85~~              ||            ||
     24||13. GRAM Rack Site Operations documentation                                 ||[[span(Fail, style=background-color: red)]]                   ||86              ||            ||
     25||14. Site Specific GRAM Deployment Data                                      ||[[span(Pass, style=background-color: green )]]       ||~~87~~              ||            ||
     26
     27
     28[[BR]]
     29|| '''State Legend'''                                           || '''Description'''                                                    ||
     30||[[span(Pass, style=background-color: green )]]                ||Documentation review completed and met all criteria                                  ||
     31||[[span(Pass: most criteria, style=background-color: #98FB98)]]||Documentation review completed and met most criteria. Exceptions documented  ||
     32||[[span(Fail, style=background-color: red)]]                   ||Documentation review completed and failed to meet criteria .                          ||
     33||[[span(Complete, style=background-color: yellow)]]            ||Documentation review completed but will require re-execution due to expected changes  ||
     34||[[span(Partial, style=background-color: orange)]]             ||Minimal Documentation was found                                          ||
     35||[[span(In Progress, style=background-color: #63B8FF)]]        ||Currently under review                                                 ||
     36
     37[[BR]]
     38
     39= GRAM Documentation Tests =
     40
     41The GRAM Documentation Tests focus on documentation review, and apply the following criteria for each document:
     42 * The document has been provided in a public location. This criteria failed to be met, all documentation is internal for initial evaluation.
     43 * The document contains the required information.
     44 * The documented information appears to be accurate.
     45
     46Rack documentation available and reviewed to find required information includes:
     47 * [https://superior.bbn.com/trac/bbn-rack/wiki/AdministrationGuide GRAM Administration Guide] - No changes were made to this page in since the last evaluation.
     48 * [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly GRAM Installation Guide with Grizzly !OpenStack] Significant changes where made to this guide.
     49 * [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription GRAM Network and Software Architecture Description]  - Minimal changes were made to this document since last evaluation.
     50 * [https://superior.bbn.com/trac/bbn-rack/wiki/TestGuide GRAM Testing Guide] - No changes were made to this page in since the last evaluation.
     51 * [https://superior.bbn.com/trac/bbn-rack/wiki/UserGuide  GRAM Users Guide] - Changes have been made to this guide to capture new features.
     52 * [https://superior.bbn.com/trac/bbn-rack/wiki/DellRackDetails Details on BBN-CAM GRAM Rack Installation and Configuration] details pages.
     53
     54
     55== 1. GRAM Rack Installation Documentation ==   
     56
     57'''The goal of this evaluation:'''
     58
     59To find pre-installation document that lists specific minimum requirements for all site-provided services for potential rack sites (e.g. space, number and type of power plugs, number and type of power circuits, cooling load, public addresses, NLR or Internet2 layer2 connections, etc.).   This document should also list all standard expected rack interfaces (e.g. 10GBE links to at least one research network).
     60
     61'''Evaluation Results''': [[span(Pass: most criteria, style=background-color: #98FB98)]]
     62
     63The page [https://superior.bbn.com/trac/bbn-rack/wiki/DellRackDetails Details on BBN-CAM GRAM Rack Installation and Configuration] and found:
     64 - Rack space requirements
     65 - Power requirements 
     66 - Network and Hardware Configuration
     67 - Cooling requirements
     68
     69Not found:
     70 - Although public IP addresses are listed in the initial topology captured on this page, there is no indication of the minimum required number of public address for rack components and for experiment usage. 
     71 - Core backbone connectivity requirements (layer2).
     72
     73== 2. GRAM Rack Part List Documentation ==     
     74
     75
     76'''The goal of this evaluation:'''
     77
     78To find a summary GRAM 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.
     79
     80'''Evaluation Results''': [[span(Pass: most criteria, style=background-color: #98FB98)]]
     81
     82Not found:
     83 - Document that indicates approximately how much headroom, if any, remains in the standard rack PDUs' power budget to support additional equipment added by site to the rack.
     84
     85== 3. GRAM Software Components Identification Documentation  ==       
     86
     87'''The goal of this evaluation:'''
     88
     89Find a procedure for identifying the software versions and system file configurations running on a rack, and how to get information about recent changes to the rack software and configuration.
     90 
     91'''Evaluation Results:''' [[span(Pass, style=background-color: green )]]
     92
     93Found:
     94 - Clearly defined components in [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription GRAM Network and Software Architecture Description].
     95 - Information for system configurations used in GRAM rack in the  [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideRevised  GRAM Installation Guide - Revised].
     96 - Software Configuration versioning for components installed on the   [https://superior.bbn.com/trac/bbn-rack/wiki/DellRackDetails#SoftwareConfiguration BBN-CAM] rack.
     97 - [https://superior.bbn.com/trac/bbn-rack/wiki/SoftwareRepository Software Repository] page provides a pointer to gram-dev@bbn.com for software help and for access to git repository, where recent configuration and software changes are captured.
     98
     99== 4. GRAM and OS Upgrade Plans   ==                     
     100
     101'''The goal of this evaluation:'''
     102
     103Find documentation that explains how and when GRAM 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.
     104
     105'''Evaluation Results:''' [[span(Pass, style=background-color: green )]]
     106
     107Found software update information in:
     108 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly GRAM Installation Guide with OpenStack Grizzly] includes:
     109    * Configuration Overview
     110    * Network Configuration for !OpenFlow Switch for the Data Network and for Management Switch
     111    * GRAM and OpenStack Installation and Configuration
     112    * Testing GRAM installation
     113    * Debugging Notes
     114 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideRevised  GRAM Installation Guide - Revised] includes instructions for installing !OpenStack and GRAM on the control and compute nodes.
     115 - Was able to verify package update instructions.
     116
     117Not Found:
     118 - Notification process for updates
     119 - Security updates plans
     120
     121Documentation is to be moved to external wiki.
     122
     123== 5. GRAM Software Components Functional Description and Access to Source code ==   
     124   
     125'''The goal of this evaluation:'''
     126
     127Find documentation that provides a description of the GRAM software running on a standard rack, and explanation of how to get access to the source code of each piece of standard GENI software.
     128
     129'''Evaluation Results:''' [[span(Pass, style=background-color: green )]]
     130
     131Found:
     132 - Clearly defined components in [https://superior.bbn.com/trac/bbn-rack/wiki/ArchitectureDescription GRAM Network and Software Architecture Description].
     133 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly Installation Instructions] for OpenStack Grizzly package and GRAM installation.
     134 - [https://superior.bbn.com/trac/bbn-rack/wiki/SoftwareRepository Software Repository] page with instructions for getting account.
     135
     136Need to be moved to external wiki.
     137 
     138== 6. GRAM Rack Resources Usage and Policy Documentation ==   
     139 
     140'''The goal of this evaluation:'''
     141
     142Find 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.
     143
     144'''Evaluation Results:'''   [[span(In Progress, style=background-color: #63B8FF)]]
     145
     146Document was being written, but requested changes were not implemented.
     147
     148
     149== 7. GRAM Rack Resources Administration ==               
     150
     151'''The goal of this evaluation:'''
     152
     153Find documentation that provides a description of the expected state of all the GENI experimental resources in the rack, including how to determine the state of an experimental resource and what state is expected for an unallocated bare metal node.
     154
     155'''Evaluation Results:'''  [[span(Pass: most criteria, style=background-color: #98FB98)]]
     156
     157Found:
     158 - [https://superior.bbn.com/trac/bbn-rack/wiki/InstallationGuideGrizzly Installation Instructions] for OpenStack Grizzly package and GRAM installation.
     159 - [https://superior.bbn.com/trac/bbn-rack/wiki/UserGuide  GRAM Users Guide] give minimal insight into node roles in GRAM
     160 - [https://superior.bbn.com/trac/bbn-rack/wiki/BOSRackDetails BBN GRAM Rack Details] which defines the actual node settings for the GRAM Rack.
     161
     162Did not find:
     163 - documentation that would give an administrator a description of the expected state of all the GENI experimental resources in the rack.
     164
     165All the above need to be moved to external location.
     166
     167== 8. GRAM Rack Administrative procedure for user accounts ==         
     168
     169'''The goal of this evaluation:'''
     170
     171Find documentation that provides a procedure for creating new site administrator and operator accounts.
     172
     173'''Evaluation Results:''' [[span(Pass, style=background-color: green )]]
     174
     175Found:
     176 - The [http://groups.geni.net/geni/wiki/GENIRacksAdministration/GRAMRacksAdminAccounts GRAM Administrative Accounts] instructions were verified by having Local Site Admin add and remove administrative access to all rack components.
     177
     178
     179== 9.  GRAM Rack Administrative procedure for rack operations ==   
     180
     181'''The goal of this evaluation:'''
     182
     183Find documentation that provides a procedure for changing IP addresses for all rack components.
     184
     185'''Evaluation Results:'''[[span(Pass, style=background-color: green )]]
     186
     187Procedure verified.
     188
     189== 10. GRAM Rack Administrative procedure for rack scheduled shutdown == 
     190
     191'''The goal of this evaluation:'''
     192
     193Find documentation that provides a procedure for cleanly shutting down an entire rack in case of a scheduled site outage.
     194
     195'''Evaluation Results:''' [[span(Pass, style=background-color: green )]]   
     196
     197Found:
     198
     199Was able to execute [https://superior.bbn.com/trac/bbn-rack/wiki/AcceptanceTestStatusApr2014/GR-ADM-3 GR-ADM-3: Full Rack Reboot Test] and verify the procedure.   
     200
     201     
     202== 11. GRAM Rack Administrative procedure for Emergency Stop. ==     
     203 
     204'''The goal of this evaluation:'''
     205
     206Find documentation that provides a procedure for performing a shutdown operation on any type of sliver on a rack, in support of an Emergency Stop request.
     207
     208'''Evaluation Results:''' [[span(In Progress, style=background-color: #63B8FF)]]       
     209
     210Found:
     211 - Skeleton outline for [https://superior.bbn.com/trac/bbn-rack/wiki/EmergencyStop Emergency Stop Procedure].
     212
     213Was unable to verify, expect to execute [https://superior.bbn.com/trac/bbn-rack/wiki/AcceptanceTestStatusDec2013/GR-ADM-4 GR-ADM-4: Emergency Stop Test] in order to verify content of procedure.
     214
     215== 12. GRAM Rack Administrative procedure for health status ==   
     216     
     217'''The goal of this evaluation:'''
     218
     219Find documentation that provides a procedure for performing comprehensive health checks for a rack (or, if those health checks are being run automatically, how to view the current/recent results).
     220
     221'''Evaluation Results:''' [[span(Pass, style=background-color: green )]]
     222
     223No documentation exist that defines how to monitor GRAM component health.  Found healthcheck.py but there is no documentation for it.????
     224 
     225== 13. GRAM Rack Site Operations documentation ==     
     226 
     227'''The goal of this evaluation:'''
     228
     229Find documentation that provides a Technical plan for handing off primary rack operations to site operators at all sites.
     230
     231
     232'''Evaluation Results:''' [[span(Fail, style=background-color: red)]]
     233
     234No documentation found.
     235
     236== 14. Site Specific GRAM Deployment Data ==               
     237   
     238'''The goal of this evaluation:'''
     239
     240Find documentation that provides Per-site deployment details/documentation.  This documentation should be prepared before sites are installed and kept updated after installation to reflect any changes or upgrades after delivery.  Text, network diagrams, wiring diagrams and labeled photos are all acceptable for site documents.  Per-site documentation should include the following items for each site:
     241
     242   1.  Part numbers and quantities of PDUs, with NEMA input power connector types, and an inventory of which equipment connects to which PDU.
     243   2.  Physical network interfaces for each control and data plane port that connects to the site's existing network(s), including type, part numbers, maximum speed etc. (eg. 10-GB-SR fiber)
     244   3.  Public IP addresses allocated to the rack, including: number of distinct IP ranges and size of each range, hostname to IP mappings which should be placed in site DNS, whether the last-hop routers for public IP ranges subnets sit within the rack or elsewhere on the site, and what firewall configuration is desired for the control network.
     245   4.  Data plane network connectivity and procedures for each rack, including core backbone connectivity and documentation, switch configuration options to set for compatibility with the L2 core, and the site and rack procedures for connecting non-rack-controlled VLANs and resources to the rack data plane.  A network diagram is highly recommended (See existing !OpenFlow meso-scale network diagrams on the GENI wiki for examples.)
     246
     247
     248'''Evaluation Results:''' [[span(Pass, style=background-color: green )]]
     249
     250 The information required for the site specific information exists internally at this time at:
     251
     252    https://superior.bbn.com/trac/bbn-rack/wiki/ClemsonRackDetails
     253
     254Additionally, there are new operator and experimenter pages that are being worked on at this time at:
     255
     256    ​http://groups.geni.net/geni/wiki/GeniAggregate/ClemsonGRAM
     257
     258    ​http://groups.geni.net/geni/wiki/GENIRacksHome/GRAMRacks/Operators