REVIEW-86: XCI-691 COmanage Group Management phase 1/beta of XSEDE WBS/staff list - Test Readiness Review


XCI-691 delivers the first phase of COManage group management to XSEDE.  This first phase focuses on group management for XSEDE WBS staff and includes managing authorization to the XSEDE project and issue tracking JIRA service (JIRA), the XSEDE Confluence Wiki (Confluence) via Jira, the XSEDE Amazon Web Services Management Console (AWS), and the XSEDE Majordomo mailing list manager.

Review Summary

We are passing this TRR -- majordomo integration wasn't ready but we decided to move forward anyways and deliver majordomo in a later phase.

Review Output Documents (Final)

Review Input Documents

Review Criteria

Package information:  All software packages (e.g., server and client packages) for this CI are listed.

Documentation and Installation instructions:  The deployment plan for this CI on XSEDE is clearly described as well as the installation instructions and any XSEDE specific configuration instructions.

Test environment and facilities:  The test environment needed to adequately to validate this component is described.  Should indicate also whether testing can be performed within a VM and if not, the reasons for it.

Assumptions:  Lists any assumptions needed before testing can begin (e.g.,accounts needed).

Test procedures, cases, and scenarios:  Lists the tests that should be run or an associated test suite and expected performance metrics if applicable.

Defect, issue, and risk reporting: Deployment plans should include defect and issue reporting information. The testing plan could reference that same information from the deployment plan, or provide alternate information if defects and issues need to be reported differently during testing. Risks, as well as defects and issues, should be part of the testing report.


Current Date: 2024-07-20
Current Status: Closed (Test Readiness Review)
Target Date Actual Date Activity Milestone
  2021-04-20 Review launch date
2021-04-23 Written feedback due (Reviewers)
2021-04-27 2021-04-30 Written response date (Review Material Developers)
2021-04-30 2021-04-30 Final approval due and completion date (Reviewers)
Review Created: 2021-04-19 6:04 pm
Review Last Updated: 2021-04-30 7:38 pm



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  • John-Paul Navarro
    VIEWED: 2021-04-26 11:24
    SIGNED: 2021-04-26 10:57
  • Shava Smallen
    VIEWED: 2021-04-30 19:40
    SIGNED: 2021-04-30 19:28


  • Leslie Froeschl
  • Debra Nigra
  • Gary Rogers
  • Scott Wells

Review Material Developers

Scott Koranda

Review Facilitator

Shava Smallen


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