ECO/8.1.2/Checklist

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Revision as of 02:52, 6 August 2008 by Kimquirk (talk | contribs) (→‎Test)
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Release 8.1.2

Proposal/Review

This section should be completed by the Triage team.

USR Name: OLPC 8.1.2, OFW q2e11 
USR Target date: 7/30/08
USR wiki page: OLPC_SW-ECO_6
USR Champion: Richard Smith, Kim Quirk
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:            _x__ (NAND FULL test, Help activity)
 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:

See Test_Group_Release_Notes for smoke test results.

Tests/Journal/Nand-full

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 on the signed image.

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.