TSA2.2 QC Change Management SA2 F2F Amsterdam

QC QC relations Definition Verification Quality Control Operations Comm. User Comm. QC UMD Roadmap Verif. & SR TP

QC  Verification (I) QC releases every 6 months (along with UMD roadmap) Stable documents for TP and verification. Announcement of new versions at EGI wiki, TCB and software quality task force Release notes with most relevant information Only one QC Release is active at a given moment Current Release DocDB #240

QC  Verification (II) How to assure correct QC are used? Dissemination of latest version to interested parties (TP and SA2.3) through the available communication channels Is that enough? Watermark the non active documents? Provide only online versions?

QC  Verification (III) QC is an iterative and constant process 6 months releases ensure stability for verification and TP TPs and TSA2.3 need to anticipate changes New tests must be developed New verification templates must be created Proposal: DRAFT documents updated periodically every 2 months Should allow all stakeholders to plan their efforts

Definition QC Need a way to track all changes in QC documents Release notes of QC releases with most relevant changes History field of each criterion records changes Include in each criterion a new Source field with the actual source

QC Change Sources External (to SA2.2) sources : Requirements from User Community Requirements from Operations Community Especially software incidences found in production Verification and Stage Roll-out of products Internal (to SA2.2) sources: Analysis of UMD Capabilities (i.e. creation of initial criteria for new capabilities) Review of existing criteria, analysis of received feedback

QC Source Tracking External sources Internal sources Requirements from Users  RT ticket of requirement Requirements from Operations Community  RT and/or GGUS tickets Verification and Stage Roll-out of products  verification/SR summaries Internal sources Analysis of capabilities  reference(s) used in the analysis Review  history field is enough, it should already have a source.