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

Task

Responsible Party

Due Date

Release Status

Notes

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

CM

 

(tick)

 

Verify all integration tests are passing on both Oracle and MySQL

Dev

 

(tick)

One is currently failing. Peter/Jeremy to take a look.

Verify all automated functional tests are passing

QA

 

(tick)

 

Licensing Check Complete - new licenses and acknowledgements added

CM

 

 

 

Ensure test data is up to date

Dev

 

(tick)

KULRICE-6926 - Some of the sample documents are not working or are missing; moving to 2.1.1/2.2

Test project generation script

QA

 

(tick)

Sona created an integration test that checks this. CreateProject Test

Database upgrade scripts complete & tested

Devs/Peter

 

(tick)

 

Coordinated developer testing

QA, Dev

 

(tick)

Done at KCW2012

Run test coverage analysis

QA, CM

 

 

 

Load/Performance tests complete

QA

 

(tick)

Rice 2.1 Release Load Test

Security tests complete

TRC

 

 

Deferred to the TRC workgroup for future work

Performance benchmarking

QA

 

 

 

Release notes completes

PM

 

(tick)

 

User documentation complete

PM

 

(tick)

 

Upgrade documentation complete

Dev/Peter

 

(tick)

 

Verify all source fields include the ECL 2.0 header

CM

 

(tick)

Automated process now

Verify Version Compatibility

CM, Dev, QA

 

(tick)

Jeremy wrote tests for basic validation & these are done & passing.

Run manual regression tests

QA

 

(tick)

 

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