65sp3 Rdidp Milestones.07.23.09

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Information about 65sp3 Rdidp Milestones.07.23.09
Business & Mgmt

Published on July 28, 2009

Author: flau3388

Source: slideshare.net

D6.5 SP3 system Schedule

D6.5 SP3 System Schedule Performance Regression Testing, Ports & Certs, BFV CRD sign-off Certs Smoke Testing FPI Sev1/Sev2 Cut off Int build 1 Gate 2 Field Readiness -1 -2 -3 -4 -28 -29 -26 -27 -30 -10 -9 -8 -7 -6 -5 -18 -17 -16 -15 -14 -13 -12 -11 -24 -23 -22 -21 -20 -19 -25 Construction Transitio n Elaboration Inception 8/3 8/10 8/17 8/31 9/7 9/14 9/21 8/24 11/9 11/2 10/26 10/19 10/12 10/5 9/28 12/21 12/14 12/7 11/30 11/23 11/16 2/1 1/25 1/18 1/11 1/4 12/28 2/15 2/8 Int build 2 Int build 3 Gate 1 ( Platform /KW/TCM) RC build Gate 1 ( others) Milestone Builds Milestones FCS Reviews 2/22 3/01

Service Pack (SP) Release Process Timeline & Milestones Milestone Activities Deliverables Exit Criteria Start Timelines identified New SP branch created New SP version created in JIRA Appropriate communication send to engineering Inception Complete Capture scope & schedule requirement Establish Project plan: phase durations, iteration lengths Review of any process or tool changes to be adopted Define release criteria Use cases for identified feature identified System Schedule available Capacity Plan data available CRD available Setup Infrastructure for reporting & tracking Current Bug status published Feature wise use case report SC approval for timeline & scope Setting up of infrastructure for process & tools to be used(a.k.a program area) Elaboration Complete Scope defined (IBuild1,2,3) VPA Review of Architecture impact of new features and ports. Identify Technical Risks/dependencies & mitigation Bug Fix and feature development VPA complete & DB updated Identified Risks/issues/dependencies documented in the “program area” For Integration build1 Identified features are checked in New Test cases written/reviewed/ approved Performance/Interoperability Plan, are available Documentation Plan is available Team commitment on project deliverables “ Program area” updated with the plan for construction and Transition phase CRD routed for approval SC approves Risks/issues/dependencies for each BMT Resource Commitment Any pruning in scope Performance/interoperability/ documentation plan Integration Build Scoped Feature testing Regression Testing EMC 500 testing feature/product specific performance test Interoperability testing QA to publish Feature Testing status Regression testing status Performance results, comparison with baselined data Interop results Test cases for subsequent Ibuilds are updated Any risks/issues/deferals are identified and documented Program Team to review & approve QA test results Performance/Interop test results

Timelines identified

New SP branch created

New SP version created in JIRA

Appropriate communication send to engineering

Capture scope & schedule requirement

Establish Project plan: phase durations, iteration lengths

Review of any process or tool changes to be adopted

Define release criteria

Use cases for identified feature identified

System Schedule available

Capacity Plan data available

CRD available

Setup Infrastructure for reporting & tracking

Current Bug status published

Feature wise use case report

SC approval for timeline & scope

Setting up of infrastructure for process & tools to be used(a.k.a program area)

Scope defined (IBuild1,2,3)

VPA

Review of Architecture impact of new features and ports.

Identify Technical Risks/dependencies & mitigation

Bug Fix and feature development

VPA complete & DB updated

Identified Risks/issues/dependencies documented in the “program area”

For Integration build1

Identified features are

checked in

New Test cases written/reviewed/ approved

Performance/Interoperability Plan, are available

Documentation Plan is available

Team commitment on project deliverables

“ Program area” updated with the plan for construction and Transition phase

CRD routed for approval

SC approves

Risks/issues/dependencies for each BMT

Resource Commitment

Any pruning in scope

Performance/interoperability/ documentation plan

Scoped Feature testing

Regression Testing

EMC 500 testing

feature/product specific performance test

Interoperability testing

QA to publish

Feature Testing status

Regression testing status

Performance results, comparison with baselined data

Interop results

Test cases for subsequent Ibuilds are updated

Any risks/issues/deferals are identified and documented

Program Team to review & approve

QA test results

Performance/Interop test results

Service Pack (SP) Release Process Timeline & Milestones Milestone Activities Deliverables Exit Criteria Gate 1 (Platform & others) All planned features are checked in All identified bugs, as per release criteria, are fixed & checked in All dependent bugs are triaged & communicated to the concerned product groups All features requiring KT are identified & communicated to the product readiness team Atleast 2 rounds of regression tests are done Project plan, CRD signed off All FS, DS, TP & support plan routers are signed off COA certificates collation initiated Code freeze & Change control opens Performance testing Review of model code/export compliance code for all participating product The Functional and Design Specs are available in dm_notes for all identified features Branch off for the next SP release, where defect fixes will continue to get checked in and tested Draft field readiness document and schedule available Confirmation from Engg Managers on the code freeze Router signoff confirmation from respective owners Availability of performance test results Baselined release spreadsheet All identified features for SP1 are checked in (Code Freeze for current SP) All the Ports & Certs identified in the CRD are certified. CRD freezed & signed off Sanity test approved build available Gate 2 Draft FCS announcement preparation Collation of all COA certificates KT recordings Document completeness Regression test results Documentation available for following (Final copy of FCS announcement, KT plan for identified features, and COA documents for all participating products) All the binaries and documents are available at the download center. Release criteria compliance report from JIRA No performance degradation from previous Major/Minor release All routers are signed off Release criteria compliance MET Field readiness status GREEN FCS Final verification of binaries and documents on the download centre ‘ Gate’ on the Download centre opened for customers FCS announcement made Post Mortem activity initiated Fix Bug list provided to Support

All planned features are checked in

All identified bugs, as per release criteria, are fixed & checked in

All dependent bugs are triaged & communicated to the concerned product groups

All features requiring KT are identified & communicated to the product readiness team

Atleast 2 rounds of regression tests are done

Project plan, CRD signed off

All FS, DS, TP & support plan routers are signed off

COA certificates collation initiated

Code freeze & Change control opens

Performance testing

Review of model code/export compliance code for all participating product

The Functional and Design Specs are available in dm_notes for all identified features

Branch off for the next SP release, where defect fixes will continue to get checked in and tested

Draft field readiness document and schedule available

Confirmation from Engg Managers on the code freeze

Router signoff confirmation from respective owners

Availability of performance test results

Baselined release spreadsheet

All identified features for SP1 are checked in (Code Freeze for current SP)

All the Ports & Certs identified in the CRD are certified. CRD freezed & signed off

Sanity test approved build available

Draft FCS announcement preparation

Collation of all COA certificates

KT recordings

Document completeness

Regression test results

Documentation available for following (Final copy of FCS announcement, KT plan for identified features, and COA documents for all participating products)

All the binaries and documents are available at the download center.

Release criteria compliance report from JIRA

No performance degradation from previous Major/Minor release

All routers are signed off

Release criteria compliance MET

Field readiness status GREEN

Final verification of binaries and documents on the download centre

‘ Gate’ on the Download centre opened for customers

FCS announcement made

Post Mortem activity initiated

Fix Bug list provided to Support

 

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