2013-05-03 Release
- Former user (Deleted)
Summary
- new catlog items
- catalog tweaks
- START foundational work
Progression
Status |
Activity |
Description |
Duration |
|---|---|---|---|
|
Submit change request |
Open a build/test change request in https://yale.service-now.com/, assign to |
minutes |
|
Schedule code review (Mon 1pm) |
this should happen after initial handover and before release |
minutes |
|
Build phase work |
Begin work in dev |
days |
|
Unit tests |
Ensure all pushed to tst & unit tested |
hours |
|
Initial code freeze |
Hand over initial requirements list for functional & QA validation in tst |
minutes |
|
Conduct code review |
Shouldn't take long, just basic validation of approach and docs |
hours |
|
Defect fixes |
Iterative follow-up work in dev, test for defect resolution |
days |
|
Finalize release |
Identify changes & updates that are going/not going. Push to (pre). |
hours |
|
Final code freeze |
Hand over final requirements list for functional & QA validation, w/ regression, in (tst) |
minutes |
|
Go/no-go |
Decide to push to production. |
minutes |
|
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 |
|
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 |
(n/a) |
Target/Actuals |
Deliver target/actuals using estimator spreadsheet or equivalent |
hours |
Change Control
Release Notes
https://yale.service-now.com/kb_view.do?sysparm_article=KB0001428
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.
Approved Updates
Update_Set_Name |
Description |
|---|---|
2013/04/12 - 1 |
FRU0014156 - START 78: PTAEO messaging to deny submit on invalid PTAEO |
2013/04/12 - 2 |
FRU0014219 - Requirement 806 - Request: Create new catalog item "Webmaster Support Request" |
2013/04/23 - 3 |
Requirement 806 - Request: new catalog item for Webmaster Support Request |
2013/04/23 - 4 |
Requirement 806 - Request: new catalog item for Webmaster Support Request (overwrite item short description with "subject" variable |
2013/04/25 - 2 |
START R73. Making a new data ingress to get building data from YTM, aka Pinnacle. |
2013/04/25 - 5 |
START 82: Categorize the START catalog items into the ITS website categories. Then hide them so they don't show in production. |
2013/04/25 - 3 |
FRU0014369 - D481: START Defect 5: Still possible to submit invalid PTAEO |
2013/04/29 - 3 |
FRU0014327 - Requirement 807 - Request: Modify Catalog Item "New Linux Micro-Tier Virtual Server |
2013/04/30 - 3 |
Requirement 806 - Request: Catalog Item, webmaster request form: use variables to create short description and description in SC Task, turn off cart |
Manual Updates
- R806 - ensure assignment group is set on webmaster support request