ECO/8.2.0/Checklist

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< ECO‎ | 8.2.0
Revision as of 22:40, 10 September 2008 by Mstone (talk | contribs) (→‎Final test)
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This page lists the sign-offs required to advance through the software release process. Consult that page for additional details on each step and sign-off.

Proposal/Review

This section should be completed by the Triage team.

ECO Name: ECO/8.2.0
ECO Target date: September, 2008 (slipped from August)
ECO Champion: Michael Stone
Proposal approved: (date and Triage team signature)
  March, 2008 --Michael Stone 22:16, 10 September 2008 (UTC)

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:            ___
 1 hour smoke test:                 ___
 Fresh install:                     ___  
 Upgrade testing:                   ___  List builds tested from:
 Downgrade testing:                 ___  List builds tested to:
 Tested on C2 and C3:               ___
 Tested on NiMH batteries:          ___
 Tested on en_US locale+keyboard:   ___  *  *'d keyboards and locales are release criteria.
           es_*                     ___  *  -- there are many Spanish and Arabic locales; 
           mn_MN                    ___  *     however, we don't yet distinguish between them.
           ht_HT                    ___  *
           fr_RW                    ___  *
           rw_RW                    ___  *
           am_ET                    ___  *
           ar_*                     ___
           kh_CA                    ___
           fa_AF                    ___
           hi_HI                    ___
           pt_BR                    ___
 Tested on other keyboards:         ___  List keyboards:
 Open, WEP, and WPA APs tested:     ___  List brands, if appropriate:
 New hardware tested, if supported: ___
 Field testing, if possible:        ___
 Documentation testing:             ___

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):
Since announcement of the Signed Candidate:
 One week of testing has elapsed:      ___ 
 No untriaged bugs:                    ___ 
 No blocks:8.2.0 bugs:                 ___
 Release notes are approved:           ___
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.