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.

• Introduction
• Design/Security overview
• Installation guide -- N/A -- COManage is a hosted service managed by the CILogon team
• Deployment Plan
• User guide - MISSING -- will be added before deployment
• Acceptance test plan
• Testing resources - see Test Plan

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.