releases:brahmaputra:release_plan:pharos_milestone_e_report
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releases:brahmaputra:release_plan:pharos_milestone_e_report [2016/01/06 06:14] Trevor Cooper |
releases:brahmaputra:release_plan:pharos_milestone_e_report [2016/01/06 06:23] (current) Trevor Cooper |
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| 6. Have all known open issues (Jira tickets against your project) been documented and that documentation either integrated into the release or made available on a public page and pointed to through documents that are integrated into the release? y/n | 6. Have all known open issues (Jira tickets against your project) been documented and that documentation either integrated into the release or made available on a public page and pointed to through documents that are integrated into the release? y/n | ||
| - | We have not been using Jira for lab ops / issues ... working on a scheme to implement this as lab management with emails is unmanageable. Lab resource allocation and status is available here https://wiki.opnfv.org/pharos_rls_b_labs | + | We have not been using Jira for lab ops / issues ... we are working on a scheme to implement this. Lab resource allocation and status is available here https://wiki.opnfv.org/pharos_rls_b_labs |
| 7. Are all known open issues (Jira Tickets) prioritized by severity of impact (critical, high, medium, low) to users? y/n | 7. Are all known open issues (Jira Tickets) prioritized by severity of impact (critical, high, medium, low) to users? y/n | ||
| - | n | + | Jira tasks are not explicitly prioritized |
| 8. All known open critical Jira Tickets have been closed or have a workaround in place? y/n | 8. All known open critical Jira Tickets have been closed or have a workaround in place? y/n | ||
| n | n | ||
| - | Critical items are ops related | + | Most critical are operational issues ... providing resources and support for all testing needs. Once scenarios are agreed we will review a plan for shared resources. |
| 9. Do all non-critical Jira Tickets have a planned disposition in place (ie. deferred-fix in later release or closed- won't fix)?y/n | 9. Do all non-critical Jira Tickets have a planned disposition in place (ie. deferred-fix in later release or closed- won't fix)?y/n | ||
| - | Need to scrub Jira tickets to allocate future milestones or close | + | n |
| + | Need to scrub Jira tickets to review/allocated deferred/later milestones | ||
| 10. Is your documentation complete and checked in? If not, how do you plan to deliver it independent of the release? | 10. Is your documentation complete and checked in? If not, how do you plan to deliver it independent of the release? | ||
| No, documentation needs updating and some new documents need to be generated. Planning to work on documentation next week. | No, documentation needs updating and some new documents need to be generated. Planning to work on documentation next week. | ||
releases/brahmaputra/release_plan/pharos_milestone_e_report.1452060875.txt.gz · Last modified: 2016/01/06 06:14 by Trevor Cooper
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