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Difference between revisions of "EGI-InSPIRE:NSRW IMPLEMENTATION RT"

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Having said that, I would like to explicitly state that the group leader for the Verification Phase has the authority to change the RolloutProgress from "Unverified" to "Rejected", "Waiting for Reply" or "StageRollout". Likewise, the group leader for the StageRollout has the authority to change the ticket status from "StageRollout" to "Accepted" or "Rejected". The status of the ticket may also be changd accordingly (e.g. to "Resolved").
Having said that, I would like to explicitly state that the group leader for the Verification Phase has the authority to change the RolloutProgress from "Unverified" to "Rejected", "Waiting for Reply" or "StageRollout". Likewise, the group leader for the StageRollout has the authority to change the ticket status from "StageRollout" to "Accepted" or "Rejected". The status of the ticket may also be changd accordingly (e.g. to "Resolved").


<table border=1 cellspacing=0 cellpadding=0 width=450
<table border=1 cellspacing=0 cellpadding=0 width=650
  style='width:450.35pt;margin-left:5.4pt;border-collapse:collapse;border:none;
  style='width:450.35pt;margin-left:5.4pt;border-collapse:collapse;border:none;
  mso-border-alt:solid windowtext .5pt;mso-yfti-tbllook:480;mso-padding-alt:
  mso-border-alt:solid windowtext .5pt;mso-yfti-tbllook:480;mso-padding-alt:
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:8.5pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt;height:8.5pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=66 valign=top style='width:66.15pt;border:solid windowtext 1.0pt;
   <td width=66 valign=top style='width:66.15pt;border:solid windowtext 1.0pt;
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     <td width=29 valign=top style='width:29.25pt;padding:0cm 5.4pt 0cm 5.4pt'>
     <td width=29 valign=top style='width:29.25pt;padding:0cm 5.4pt 0cm 5.4pt'>
     <p ><b style='mso-bidi-font-weight:normal'><span
     <p ><b style='mso-bidi-font-weight:normal'><span
     style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
     >&nbsp;</span></b></p>
     </td>
     </td>
     <td width=26 valign=top style='width:26.1pt;padding:0cm 5.4pt 0cm 5.4pt'>
     <td width=26 valign=top style='width:26.1pt;padding:0cm 5.4pt 0cm 5.4pt'>


     <p ><b style='mso-bidi-font-weight:normal'><span
     <p ><b style='mso-bidi-font-weight:normal'><span
     style='font-size:6.0pt;font-family:Calibri'>To &#8594;</span></b></p>
     >To &#8594;</span></b></p>
     </td>
     </td>
   </tr>
   </tr>
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     <td width=29 valign=top style='width:29.25pt;padding:0cm 5.4pt 0cm 5.4pt'>
     <td width=29 valign=top style='width:29.25pt;padding:0cm 5.4pt 0cm 5.4pt'>
     <p ><b style='mso-bidi-font-weight:normal'><span
     <p ><b style='mso-bidi-font-weight:normal'><span
     style='font-size:6.0pt;font-family:Calibri'>From&#8595;</span></b></p>
     >From&#8595;</span></b></p>
     </td>
     </td>
     <td width=26 valign=top style='width:26.1pt;padding:0cm 5.4pt 0cm 5.4pt'>
     <td width=26 valign=top style='width:26.1pt;padding:0cm 5.4pt 0cm 5.4pt'>


     <p ><b style='mso-bidi-font-weight:normal'><span
     <p ><b style='mso-bidi-font-weight:normal'><span
     style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
     >&nbsp;</span></b></p>
     </td>
     </td>
   </tr>
   </tr>
   </table>
   </table>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'></span></b></p>
   ></span></b></p>
   </td>
   </td>
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>Submit</span></b></p>
   >Submit</span></b></p>


   </td>
   </td>
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>Unverified</span></b></p>
   >Unverified</span></b></p>
   </td>
   </td>
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>In verification</span></b></p>
   >In verification</span></b></p>
   </td>
   </td>
   <td width=66 valign=top style='width:65.9pt;border-top:none;border-left:none;
   <td width=66 valign=top style='width:65.9pt;border-top:none;border-left:none;
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   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>Waiting for response</span></b></p>
   >Waiting for response</span></b></p>
   </td>
   </td>
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><span class=SpellE><b style='mso-bidi-font-weight:normal'><span
   <p ><span class=SpellE><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>StageRollout</span></b></span><b
   >StageRollout</span></b></span><b
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   Calibri'></span></b></p>
   Calibri'></span></b></p>
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>Accepted</span></b></p>
   >Accepted</span></b></p>


   </td>
   </td>
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>Rejected</span></b></p>
   >Rejected</span></b></p>
   </td>
   </td>
  </tr>
  </tr>
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>Submit</span></b></p>
   >Submit</span></b></p>
   </td>
   </td>
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
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   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=66 valign=top style='width:65.9pt;border-top:none;border-left:none;
   <td width=66 valign=top style='width:65.9pt;border-top:none;border-left:none;
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
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   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=42 valign=top style='width:42.05pt;border-top:none;border-left:
   <td width=42 valign=top style='width:42.05pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><span class=SpellE><b style='mso-bidi-font-weight:normal'><span
   <p ><span class=SpellE><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri;color:red'>Emerg</span></b></span><b
   ;color:red'>Emerg</span></b></span><b
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   Calibri;color:red'>. Rel.</span></b></p>
   Calibri;color:red'>. Rel.</span></b></p>
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   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>


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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>-</span></b></p>
   >-</span></b></p>
   </td>
   </td>
  </tr>
  </tr>
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>Unverified</span></b></p>
   >Unverified</span></b></p>
   </td>
   </td>


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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>


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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=42 valign=top style='width:42.05pt;border-top:none;border-left:
   <td width=42 valign=top style='width:42.05pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>


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   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=45 valign=top style='width:44.55pt;border-top:none;border-left:
   <td width=45 valign=top style='width:44.55pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><span class=GramE><b style='mso-bidi-font-weight:normal'><span
   <p ><span class=GramE><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>unverified</span></b></span><b
   >unverified</span></b></span><b
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   Calibri'></span></b></p>
   Calibri'></span></b></p>
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>In verification</span></b></p>
   >In verification</span></b></p>
   </td>
   </td>
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>


   </td>
   </td>
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   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=66 valign=top style='width:65.9pt;border-top:none;border-left:none;
   <td width=66 valign=top style='width:65.9pt;border-top:none;border-left:none;
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   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
Line 414: Line 414:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>


   </td>
   </td>
Line 422: Line 422:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=36 valign=top style='width:35.65pt;border-top:none;border-left:
   <td width=36 valign=top style='width:35.65pt;border-top:none;border-left:
Line 429: Line 429:
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=45 valign=top style='width:44.55pt;border-top:none;border-left:
   <td width=45 valign=top style='width:44.55pt;border-top:none;border-left:
Line 436: Line 436:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><span class=GramE><b style='mso-bidi-font-weight:normal'><span
   <p ><span class=GramE><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>unverified</span></b></span><b
   >unverified</span></b></span><b
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   Calibri'></span></b></p>
   Calibri'></span></b></p>
Line 448: Line 448:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>Waiting for response</span></b></p>
   >Waiting for response</span></b></p>
   </td>
   </td>
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
Line 455: Line 455:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>


   </td>
   </td>
Line 463: Line 463:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
Line 470: Line 470:
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=66 valign=top style='width:65.9pt;border-top:none;border-left:none;
   <td width=66 valign=top style='width:65.9pt;border-top:none;border-left:none;
Line 477: Line 477:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>


   </td>
   </td>
Line 485: Line 485:
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=42 valign=top style='width:42.05pt;border-top:none;border-left:
   <td width=42 valign=top style='width:42.05pt;border-top:none;border-left:
Line 492: Line 492:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=36 valign=top style='width:35.65pt;border-top:none;border-left:
   <td width=36 valign=top style='width:35.65pt;border-top:none;border-left:
Line 499: Line 499:
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>


   </td>
   </td>
Line 507: Line 507:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><span class=GramE><b style='mso-bidi-font-weight:normal'><span
   <p ><span class=GramE><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>unverified</span></b></span><b
   >unverified</span></b></span><b
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   Calibri'></span></b></p>
   Calibri'></span></b></p>
Line 518: Line 518:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><span class=SpellE><b style='mso-bidi-font-weight:normal'><span
   <p ><span class=SpellE><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>StageRollout</span></b></span><b
   >StageRollout</span></b></span><b
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   Calibri'></span></b></p>
   Calibri'></span></b></p>
Line 528: Line 528:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
Line 535: Line 535:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
Line 542: Line 542:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>


   </td>
   </td>
Line 550: Line 550:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
Line 557: Line 557:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=42 valign=top style='width:42.05pt;border-top:none;border-left:
   <td width=42 valign=top style='width:42.05pt;border-top:none;border-left:
Line 564: Line 564:
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>


   </td>
   </td>
Line 572: Line 572:
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=45 valign=top style='width:44.55pt;border-top:none;border-left:
   <td width=45 valign=top style='width:44.55pt;border-top:none;border-left:
Line 579: Line 579:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><span class=SpellE><span class=GramE><b style='mso-bidi-font-weight:
   <p ><span class=SpellE><span class=GramE><b style='mso-bidi-font-weight:
   normal'><span style='font-size:6.0pt;font-family:Calibri'>stagerollout</span></b></span></span><b
   normal'><span >stagerollout</span></b></span></span><b
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   Calibri'></span></b></p>
   Calibri'></span></b></p>
Line 591: Line 591:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>Accepted</span></b></p>
   >Accepted</span></b></p>
   </td>
   </td>
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
Line 598: Line 598:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
Line 606: Line 606:


   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
Line 613: Line 613:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=66 valign=top style='width:65.9pt;border-top:none;border-left:none;
   <td width=66 valign=top style='width:65.9pt;border-top:none;border-left:none;
Line 620: Line 620:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
   <td width=46 valign=top style='width:46.2pt;border-top:none;border-left:none;
Line 628: Line 628:


   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=42 valign=top style='width:42.05pt;border-top:none;border-left:
   <td width=42 valign=top style='width:42.05pt;border-top:none;border-left:
Line 635: Line 635:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=36 valign=top style='width:35.65pt;border-top:none;border-left:
   <td width=36 valign=top style='width:35.65pt;border-top:none;border-left:
Line 642: Line 642:
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;background:#B3B3B3;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=45 valign=top style='width:44.55pt;border-top:none;border-left:
   <td width=45 valign=top style='width:44.55pt;border-top:none;border-left:
Line 650: Line 650:


   <p ><span class=GramE><b style='mso-bidi-font-weight:normal'><span
   <p ><span class=GramE><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>production</span></b></span><b
   >production</span></b></span><b
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   Calibri'></span></b></p>
   Calibri'></span></b></p>
Line 661: Line 661:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>Rejected</span></b></p>
   >Rejected</span></b></p>
   </td>
   </td>
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
   <td width=33 valign=top style='width:32.85pt;border-top:none;border-left:
Line 669: Line 669:


   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
   <td width=37 valign=top style='width:37.05pt;border-top:none;border-left:
Line 676: Line 676:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
   <td width=53 valign=top style='width:52.95pt;border-top:none;border-left:
Line 683: Line 683:
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   mso-border-alt:solid windowtext .5pt;padding:0cm 5.4pt 0cm 5.4pt'>
   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
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   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
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   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
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   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
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   <p ><b style='mso-bidi-font-weight:normal'><span
   <p ><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri'>&nbsp;</span></b></p>
   >&nbsp;</span></b></p>
   </td>
   </td>
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   <p ><span class=GramE><b style='mso-bidi-font-weight:normal'><span
   <p ><span class=GramE><b style='mso-bidi-font-weight:normal'><span
   style='font-size:6.0pt;font-family:Calibri;color:red'>rejected</span></b></span><b
   ;color:red'>rejected</span></b></span><b
   style='mso-bidi-font-weight:normal'><span style='font-size:6.0pt;font-family:
   style='mso-bidi-font-weight:normal'><span style='color:red'> (??)</span></b></p>
  Calibri;color:red'> (??)</span></b></p>
   </td>
   </td>
  </tr>
  </tr>

Revision as of 13:53, 19 October 2010

General Comments / Assumptions

  • External Technology Providers will use GGUS to submit tickets
  • Internal Technolgy Providers will use RT to submit tickets
  • Emergency Releases (External and Internal) will be handled only by RT
  • This is Based on Feedback_from_M._Drescher

(Custom) fields

EmergencyRelease

This is a check-box field used to flag a release as an emergency one which implies that the release should go straight to production


Status

Existing field. Takes the general RT status of the ticket.

Allowed values:

  • new - Ticket is created, but not assigned yet. Initial state once synched from GGUS.
  • open - Ticket is assigned to a person or group (does that feature exist in RT?) and work is undertaken
  • rejected - The ticket is faulty, invalid, duplicate or otherwise something that must not inflict work upon potential assignees.
  • resolved - The request has been resolved with an outcome (and auditable trace of documentation etc.!). Causes the ticket to be synchronized back to GGUS.
  • deleted - does not apply
  • stalled - does not apply(?)


RolloutProgress

The RolloutProgress reflects both the phases of the SW release workflow, and the final outcome.

Allowed values:

  • Submitted - This is the initial value of the ticket till the new release is downloaded in the "Unverified" Repo to be checked.
  • Unverified - The pertinent release has not yet been verified against the Quality Criteria (QC), but is available for that in the "Unverified" repository.
  • In verification - The release is under assessment against the QC.
  • Waiting for response - The QC verification officer is waiting for a response from the technology provider for one or more minor, uncritical issues of the package (missing documentation link, for example). Note that the state may oscillate between "In verification" and "Waiting for response". Each state change is recorded hence available for metrics.
  • StageRollout - The release has been successfully verified, and a link to the final verification report in the document database has been provided in the ticket.
  • Accepted - The EA have tested the release in their production infrastructure (open issue what is the testing process? Is this anywhere formalised?), and written reports of each EA were aggregated and consolidated by the assigned release manager. The consolidated report is stored in the document database with references to the individual EA reports. A link to the aggregated report is given in the ticket. The aggregated report also MUST report any warnings issued by any EA during the StageRollout phase of the release.
  • Rejected - The EA have tested the release in their production infrastructure. Same reporting requirements as for "Accepted" apply. A release may also fail the QC verification. In that case the report must be present reasoning about the failure of the verification.
  • Failed - Verifying the release has failed, due to technical issues, such as repository unavailability, network timeouts, etc. The detailed reason is given in the message when changing the ticket status. This most likely happens when moving the release from one repository to another, e.g. from "Unverified" to "StageRollout".

QualityCriteria Verification Report

This field holds a link to the report of the QC verification process.


StageRollout Report

This field holds a link to the consolidated report summarising individual reports of all EAs.


Repository URL

Holds the currently valid URL to download the installation package. So, if the ticket has the current RolloutProgress of "StageRollout" (or equivalent), the URL should point to the package in the StageRollout repository.

Release metadata

This "field" I envision not really a field, but an attachment to the ticket that holds the XML data for the release referred to in this ticket. Didn't know how to describe it. For better automation the attachment should always have the same name (for example, "release.xml") and be attached throught the WS integration with GGUS (if possible).

The contents of this XML file is currently under discussion, so I will not drill into it right now.


Owner

The owner of the ticket should change from person to person, depending on the progress through the workflow. I am not a fan of assigning the ticket to a group of people, as this often leads to confusion as to who should pick up the ticket. For now I would like to see group leaders, such as the Task leaders for QC verification (TSA2.3, Carlos Fernandez), and the Task Leader for SR (TSA1.x, Mario David) as standing assignees who then delegate the work appropriately, and collect and consolidate the reports (see other custom fields, and workflow comments).


Watchers

I would like a list of watchers added to the tickets to ensure proper monitoring. Again, I think the task leaders for QC verification and SR are mandatory watchers, as well as the task leader for repository management (TSA2.4, Kostas). I also would want the members of said tasks (TSA2.4 and TSA2.3 in particular) as watchers. The activity leader for SA2 (currently me, Michel) should be a mandatory watcher as well.

I am thinking of the task leader of TSA2.5, Michael, to also watch this queue as to give the DMSU a forecast on what is in the current pipeline of patches that may be rolled out into production.

I also would like to include the group of early adopters in SR to be watchers, to get their heads up for what's going on. But that needs more discussion that perhaps Mario David may lead.


Associated Major Release OR Associated Software

Provides the association of the given release, with a higher level "object" (i.e. "Major release" or even a "Software"). This object should be characterized by a set of static/agreed attributes.

For example, the location on the production repository, where each release associated with an "object" should be populated.

One more (more pragmatic) example: Since the release ca-policy-egi-core-1.37-1 it is associated with the ca-1.0 major release, then the ca-policy-egi-core-1.37-1 should be populated at http://repository.egi.eu/sw/production/CAs/.

[From my point of view, these (they are more than one) kind of attributes, should be decided within the EGI and agreed (maybe) with the provider. They should be at a major release level (or at least at a software level) and they should be updated, for example on a major release sequence]

Workflow

The workflow itself seem look fine. We have three distinct phases, i.e.

  • Preparation
  • Verification
  • StageRollout

We have enough details available to flesh out all three phases, but I am still a bit unclear about the handover between all three phases. I consider those handovers very important as the responsibility for the ticket changes from one task/group to another.

Having said that, I would like to explicitly state that the group leader for the Verification Phase has the authority to change the RolloutProgress from "Unverified" to "Rejected", "Waiting for Reply" or "StageRollout". Likewise, the group leader for the StageRollout has the authority to change the ticket status from "StageRollout" to "Accepted" or "Rejected". The status of the ticket may also be changd accordingly (e.g. to "Resolved").

 

 

Rollout Progress

Location in the Repo

 

To →

From↓

 

Submit

Unverified

In verification

Waiting for response

StageRollout

Accepted

Rejected

Rollout Progress

Submit

 

 

 

 

 

Emerg. Rel.

 

-

Unverified

 

 

 

 

 

 

 

unverified

In verification

 

 

 

 

 

 

 

unverified

Waiting for response

 

 

 

 

 

 

 

unverified

StageRollout

 

 

 

 

 

 

 

stagerollout

Accepted

 

 

 

 

 

 

 

production

Rejected

 

 

 

 

 

 

 

rejected (??)

Requests/Issues

Issues Description Requester Status
Bla Bla Bla Bla

Fields in RT Ticket

Field Description Values Read Write Status
RepositoryURL Holds a Pointer to the Release in EGI Repo. All Repo Implemented
Sync-Protocol indicates which protocol to be used to download the data rsync (later http, ftp will be added)

default: rsync

null: no

All SW-Provider Implemented
Sync-URL Points to the repo from which we download the release to our reposiotory null: no All SW-Provider Implemented
Associated Major Release

or

Associated Software

See above See above

null: no

All SW-Provider pending
ReleaseType Indicates whether the given release, should be handled by the Repo as NonIncremental or as an Incremental one. NonIncremental Incremental

default: NonIncremental

null: no

All SW-Provider Implemented
EmergencyRelease See Above No, Yes

default: No

null: no

All SW-Provider Implemented
Status See Above See Above

default: new

null: no

All Verification teams Implemented
RolloutProgress See Above See Above

default: Submitted

null: no

All Verification teams,

Repo (in case of a failure)

Implemented
Verification-Report See Above See Above

null: no

All Verification teams Implemented
StageRollout-Report See Above See Above

null: no

All Stage-Rollout Verification team Implemented
Release-metadata See Above See Above

null: no

All SW-Provider Implemented
Owner See Above See Above

null: no

All - (??) Implemented
Watchers See Above See Above

null: no

All - (??) Implemented


Legend

  • Proposed: Field proposed by the developers awaiting implementation
  • Pending: Approuved by SA2 Awaiting Implementation
  • Implemented: Field already implemented in RT

Metrics for the REPO

Metrics from SLA with TPs

Metric Description Status
M.REPO.1 Number of releases delivered to EGI Per month Pending
M.REPO.2 Number of releases that passed the quality criteria verification Per Month. Pending
M.REPO.3 Number of releases that passed StageRollout verification Per month. Pending

Legend

  • Proposed: Field proposed by the developers awaiting implementation
  • Pending: Approuved by SA2 Awaiting Implementation
  • Implemented: Field already implemented in RT

Metrics for the REPO

Metrics from SLA with TPs

Metric Description Status
M.REPO.1 Number of releases delivered to EGI Per month Pending
M.REPO.2 Number of releases that passed the quality criteria verification Per Month. Pending
M.REPO.3 Number of releases that passed StageRollout verification Per month. Pending


EGI SA2 Metrics

Metric ID Metric Task Status
M.SA2.1 Number of software components recorded in the UMD Roadmap TSA2.1 Pending
M.SA2.2 Number of UMD Roadmap Capabilities defined through validation criteria TSA2.2 Pending
M.SA2.3 Number of software incidents found in production that result in changes to quality criteria TSA2.2 Pending
M.SA2.4 Number of new releases validated against defined criteria TSA2.3 Pending
M.SA2.5 Mean time taken to validate a release TSA2.3 Pending
M.SA2.6 Number of releases failing validation TSA2.3 Pending
M.SA2.7 Number of new releases contributed into the Software Repository from all types of software providers TSA2.4 Pending
M.SA2.8 Number of unique visitors to the Software Repository TSA2.4 Pending
M.SA2.9 Number of releases downloaded from the Software Repository TSA2.4 Pending
M.SA2.10 Number of tickets assigned to DMSU TSA2.5 Pending
M.SA2.11 Mean time to resolve DMSU tickets TSA2.5 Pending

References

EMI Release Plan

Questions from the Developers