Release Process - Version2
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STORM Creation Understand Requirement HLD Preparation HLD Review/Signoff Selecting and Assignee work as per required Skill Set Entry/Update with story number to Tracker Sheet Analysis of HLD requirement LLD preparation Creates Jira request for LLD Review Working on LLD review Comments LLD Signoff Development Creates JIRA request for Code Review Working on Code review Comments Code checked back into repository Makefile(s) Update Released to Build for STS Define System Test Case and Test data preparation STS Execution (log test result) UTS Unit Testing defect Code Fix / Design Change System Test defect Release to Test environment s PATCH creation Complete PATCH documentation (Release instruction, Impact statement, User and Admin guide, Help) Regression/Confidence test Case Preparation PATCH Release to Test Update Release Journal Test environment testing Regression/ Confidence testing Send mail for CAT request CAT Execution/Sig noff CAT failure Entry/Update BUG reference Sheet Analysis CAT failure Raised Change Request Stake Holder Approval CAM Approval Ready for Deployment Install PATCH to Live Pre deployment testing Post deployment testing Close change record Update release journal Post deployment back out Run rollback script for failure fa il Environment setup KT to System tester Demo to CAT tester
description
Release Process - Version2
Transcript of Release Process - Version2
STORM Creation Understand Requirement HLD Preparation
HLD Review/SignoffSelecting and Assignee
work as per required Skill Set
Entry/Update with story number to Tracker Sheet
Analysis of HLD requirement
LLD preparation
Creates Jira request for LLD Review
Working on LLD review Comments
LLD Signoff Development Creates JIRA request for Code Review
Working on Code review Comments
Code checked back into repository
Makefile(s) Update
Released to Build for STS
Define System Test Case and Test data
preparation
STS Execution (log test result)
UTS
Unit Testing defect
Code Fix / Design Change
System Test defect
Release to Test environments
PATCH creation
Complete PATCH documentation (Release instruction, Impact statement, User and Admin
guide, Help)
Regression/Confidence test Case Preparation
PATCH Release to Test
Update Release Journal
Test environment testing
Regression/Confidence testing
Send mail for CAT request
CAT Execution/Signoff
CAT failure
Entry/Update BUG reference Sheet
Analysis CAT failure
Raised Change Request
Stake HolderApproval
CAM Approval
Ready for Deployment
Install PATCH to Live
Pre deployment testing
Post deployment testing
Close change record
Update release journal
Post deployment back out
Run rollback script for failure
fail
Environment setup
KT to System tester
Demo to CAT tester
1. Strip Binary2. Run create_patch.ksh with PATCH number3. FTP to RACETEST4. Create log file5. Installing Patch6. Exit and check log file
1. Regression/Confidence test document preparation and Execution.
2. Execute ‘Pre-deployment’ and ‘Post-deployment’ test cases from Release Instruction.
Update Release Journal
Test environment testing
Send mail for CAT request
Environment setup
Demo to CAT tester
STS
Release instruction1. Pre-deployment2. Post-deployment3. Post-deployment 4. back out Impact
statement
User guide
Patch Document Preparation
Patch Creation
Regression/Confidence test
Admin guide
Release to development environment
Applied to1. Dev12. Dev23. Devtest4. Build
Install automated test code
Test Auto Build
Run all automated tests
1. Resilience (zfs snapshots)2. Process init statistics3. Ragch_rst/stp4. Ra_monitor5. Ra_supmont
CAT
No hardcoded paths/ID
