...
Backeberg made a report of the disposition of 280 update sets. This is nearly an exhaustive list. That list is stored on box, and also attached here. There are fine details about the status of requirements and defects in multiple locations, depending on the kind of requirement, and how far it made it in the development process.
- START Replacement requirements were formal requirements made by Kesha Petal in 2013, and stored in sharepoint. However, subsequent expansions were made to the requirements and and defects are documented in HPALM. There was very little scope left for Telephone Services defects, and that particular scope is documented at Completing Telephone Services START Replacement forms, June 2014. I still have apply order saved as part of the file application_order_as_applied_test_vs_prod_2014-04-23.txt
- CMDB requirements were formally project managed by Tim Nichols. There were approximately fourteen phases planned, and about seven phases were completed before work was stopped on the project. The individual requirements and defects are documented in HPALM. There aren't all that many of these, and they should be QA'd as if they had not previously been unless otherwise marked.
- April 2014 release. There were about 140 update sets involved with the April 2014 release, although the exact number is probably smaller after two requirements were judged as unwanted by the stakeholders after UAT. The fine details for that release, including application order are available at requirements advanced to PROD for Start replacement#June??,2014(May21,2014tentatively,thisisthenever-launched2014-04-24releasewithR780,R812,R1147removed)
- Notifications work. There was a flurry of work shortly after the February 2014 release regarding notifications overhauls. That work was tested throughout Spring 2014, but all the testing results were lost when we cloned over TEST as part of the April 2014 release that was later cancelled. I still have apply order saved
| Attachments |
|---|