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(tick) = Complete
(warning) = In Progress
(question) = Uncertain
(error) = Issue

Task

Responsible Party

Due Date

Beta Status

Release Status

Notes

Verify all unit test are passing on both Oracle & MySQL in CI Environment

CM Group

11/4/2011

(tick)

 

MySQL is running, but need Oracle maybe by 11/4/2011

Verify all integration tests are passing on both Oracle and MySQL

Dev Group

11/4/2011

(warning)

 

Peter's Team -KRMS, Jeremy's Team - KSB & KEW, Samuel - KRAD

Verify all automated functional tests are passing

Matt S

11/4/2011

(tick)

 

selenium tests, have about 45 now, need deployed, too. part of CI? Is running, the way to see results isn't pretty, but Jessica has a task on them to review by the time we get to beta. if broken have viral/mayank figure it out and then dump in a jura

Licensing Check Complete - new licenses and acknowledgements added

CM Group

11/4/2011
1/21/2011

(tick)

 

KULRICE-5623 needs before beta and before release. Jeff notices that there is a way. Dependency Management Site need to research to fill in the gaps, Jessica has background, if there are gaps fill those in. Jessica/Jeff did final check for release & acknowledgments have been updated on wiki and in app.

Ensure test data is up to date

Dev Group

11/4/2011

(tick)

 

Follow-up with Eric on this one...Jeremy too...use team chat to check on it. Should be there prior to Beta

Test project generation script

Mayank/Viral

11/4/2011

(warning)

 

KULRICE-5417 Running the test project groovy script and that it actually works. Needs before the Beta and before the prd release. Part of the ease of creating a rice project

Database upgrade scripts complete & tested

CM group-ish

11/7/2011

(warning)

 

Consolidated by the the CM group (they put it together). The CM puts all those SVN scripts together somehow.

Coordinated developer testing

Matt S / Rice Dev Team

12/1/2011

(tick)

 

Running through the various screens, kicking off jobs, etc in Dev. Do this between Thanksgiving and Christmas breaks, take some time, give specifics for them to test so that everything is covered and that they can really test it well. Need to figure out how much direction they need. Talk about in a team leads meeting.

Run test coverage analysis

Matt S / Leo P

12/2/2011

(warning)

 

https://jira.kuali.org/browse/KULRICE-6548

Load/Performance tests complete

Matt S

12/2/2011

(warning)

 

work with beta test groups too

Security tests complete

Matt S

12/2/2011

(question)

 

fortify scan to start with and work with beta test groups too

Performance benchmarking

Matt S

12/2/2011

(warning)

 

Suggested this time be done with KRAD vs. KNS screens. Browsermob, JMeter (Jerry), all do the same run common scripts to quantify performance or load.

Release notes completes

Jessica

1/6/2012

(tick)

 

skeleton framework in place for Beta release link

User documentation complete

Jessica

1/6/2012

(warning)

 

needed a little later (but needed)

Upgrade documentation complete

Eric W

1/6/2012

(warning)

 

We use an incremental upgrade script, Eric is going to write it up

Verify all source fields include the ECL 2.0 header

CM Group

1/7/2012

(tick)

 

This has been automated (yeah!) KULRICE-5679

Verify Version Compatibility

n/a

n/a

n/a

n/a

n/a for this release, but need to determine how it will work before the 2.1 dev begins

Run manual regression tests

Matt S

Ongoing

(tick)

 

KULRICE-5680 done via the sample app, need test written for these and the sample app data as part of the build

Update Portal Copyright page (bottom)

Jessica

11/4/2011

(tick)

 

Eric notes it's a quick fix and he'll do it. Done (Jessica thinks she made the change).

Review jar dependency updates

Erik M

 

 

 

Maven plugin listed on CI Jira https://jira.kuali.org/browse/KULRICE-7578

 

Verify createproject.groovy docs version is updated

Erik M

 

 

 

 

 

Note: Original grid sourced from prior work by Jessica http://goo.gl/70xFl

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