2013-03-15 Release

Summary

  • various defect fixes
  • priority enhancements
  • new catalog requests

Meetings

Daily Stand-Up

Progression

Status

Activity

Description

Duration

(tick)

Submit change request

Open a build/test change request in https://yale.service-now.com/, assign to INF SN App Support

minutes

(error)

Schedule code review

this should happen after initial handover and before release

minutes

(tick)

Build phase work

Begin work in dev

days

(tick)

Unit tests

Ensure all pushed to tst & unit tested

hours

(tick)

Initial code freeze

Hand over initial requirements list for functional & QA validation in tst

minutes

(tick)

Conduct code review

Shouldn't take long, just basic validation of approach and docs

hours

(tick)

Defect fixes

Iterative follow-up work in dev, test for defect resolution

days

(tick)

Finalize release

Identify changes & updates that are going/not going. Push to (tst).

hours

(tick)

Final code freeze

Hand over final requirements list for functional & QA validation, w/ regression, in (tst)

minutes

(tick)

Go/no-go

Decide to push to production.

minutes

(tick)

Production deployment

Push to prd.

hours

(n/a)

Production rollback

If applicable; follow ServiceNow Rollback Procedure.

hours

()

Clone

clone from prd to: pre, trn, and tst for after release

hours

(tick)

Notify stakeholders

send out email w/ summary status & link to release documentation, close out RFC and cancel clone requests, if rollback or no-go.

minutes

(error)

Target/Actuals

Deliver target/actuals using estimator spreadsheet or equivalent

hours

Change Control

CHG0005771

Release Notes

https://yale.service-now.com/kb_view.do?sysparm_article=KB0000066

Documentation

Detail is provided in the description. Full implementation detail is captured in the update set, which can be viewed (with admin rights) by drilling down into the links.

Requirements/Defects

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Approved Updates

Update Set (Original Names)

Description

Manual Updates
  • manually add assignment group to all tasks of IMAP to YaleConnect Migration request workflow