ECO/8.1.3/Checklist
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Release 8.1.2
Proposal/Review
This section should be completed by the Triage team.
USR Name: 8.1.3 OS USR Target date: 2008-09-15 USR wiki page: OLPC_SW-ECO_7 USR Champion: Sayamindu Dasgupta Proposal approved: (date and Triage team signature) ___________________________________________________
Candidate build
This section should be completed by the build master.
Build number: Packages added/changed/removed: (each package diff should have a trac # and/or rationale)
Test
This section should be completed by the QA lead.
Build tested: Checklist Specific issue testing: Amharic keyboard 1 hour smoke test: ___ Fresh install: ___ Upgrade testing: ___ List builds tested from: Downgrade testing: ___ List builds tested to: Tested on both B4 & MP: ___ Tested on multiple SKUs: ___ List SKUs: Tested on multiple keyboards: ___ List keyboards: Open, WEP, and WPA APs tested: ___ List brands, if appropriate: New hardware tested, if supported: ___ Field testing, if possible: ___ Release to signature/final test: (date and QA lead signature) _____________________________________________________________ Additional comments, if any:
Signature
This section should be completed by the security team.
Build to be signed: Keys to be used: Security-critical components olpcrd version (rpm -q olpcrd): Signed off by/date: ________________________________________ Firmware/OFW version (/ofw/openprom/model; check against rpm -q bootfw): Signed off by/date: ________________________________________ Firmware/EC version: (/ofw/ec-name): Signed off by/date: ________________________________________ Kernel version: (uname -r): Signed off by/date: ________________________________________
Signatures above certify that, to the best of your knowledge, the above components are at least as secure as other components signed with these keys.
This section should be completed by the build engineer.
Checklist Appropriate sign-offs present above: ___ Versions in build match those approved above: ___ QA lead sign-off under 'Test' above: ___ Packages in build match those expected: ___ Checklist sign-off: (date and build master signature) _____________________________________________________________
Final test
This section should be completed by the QA lead.
Build tested: Checklist 1 hour smoke test: ___ (catch signature process regressions) USB stick fresh install on wp laptop: ___ USB stick upgrade on wp laptop: ___ Network upgrade on wp: ___ Other testing (describe): Sign-off for release: (date and QA lead signature) _____________________________________________________________
This section should be completed by the release team.
Approved build number: OS version: Firmware/OFW version: Firmware/EC version: Wireless firmware version: Champion sign off: (date and champion signature) _____________________________________________________________
Release team final sign off on USR: (date and release team signature) _____________________________________________________________
Given three signatures above, the USR build can be published as official.