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Larry Talley - NOAA Federal (Unlicensed)

Larry Talley - NOAA Federal (Unlicensed)

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Comment: Migrated to Confluence 5.3

Tasks specific to this particular release:

...

Items to consider when preparing for a release:

Excerpt

This checklist identifies the major steps of the process

followed to request approval to implement e-signatures as documented in the Agency's e-signatures policy (32-110) and procedural directive (32-110-01). Some steps include links to work products from our project or to significant resources. Future initiatives seeking approval to implement e-signatures can use this checklist and examples as aids in their efforts. The roadmap and examples may also be helpful.

This site contains additional examples, background materials, and resource links. Consider taking some time to become familiar with the resources on this site before you initiate a similar e-signature project. Also please consider corresponding with the team that developed this site. We may be of some assistance and we would appreciate your participation in improving these wiki pages with lessons learned from your efforts.

Tasklist
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F|          |          |ltalley|[Staging\|1 Staging New Build to Deployment Servers] ahead so that the build which has been tested is deployedEstablish the [Charter for eSignature Team] and sponsorship|
|F|M|F|          |          | |Deployment to Training|
|F|M|F|          |          |ltalley|-- Training: Stop JBoss|
|F|M|F|          |          |ltalley|-- Training: [DB Synchronization\|DB Synchronization for Development, Test, Training and ProductionCreate an [Interdisciplinary Team\|Participant and Resource Contact Info]|
|F|M|F|          |          |ltalley|--Draft Training:a Check[Proposed the DB Synchronization twiceMeeting Schedule]|
|F|M|F|          |          |ltalley|--Identify Training: [Web Application and Web ServicesPotential Solutions\|2 Web Application and Web Services Build and DeploymentAlternatives Analysis]|
|F|M|F|          |          |ltalley|-- Training: [Agency Workstation\|3 Agency Workstation Build and Deployment]|
|F|M|F|          |          |ltalley|-- Training: [Processor Workstation\|4 Processor Workstation Build and Deployment|Identify and Understand the [Stakeholders\|Stakeholder Impact Analysis]|
|F|M|F|          |          |ltalley|--Develop Training:a [emailIf\|5 Mail Processor Build and DeploymentStakeholder Communication Plan]|
|F|M|F|          |          |ltalley|--Conduct Training:an [Periodic Server Maintenance\|7 Periodic Server Maintenance]|
|F|M|F|          |          |ltalley|-- Training: reboot (to ensure that we are bootable)Alternatives Analysis], establishing the context, specifying evaluation criteria, and analyzing representative design alternatives per the criteria|
|F|M|F|          |          |ltalley|--Conduct Training:a Smoke[Risk TestAssessment\|
|F|M|F|          |          |ltalley|-- Training: Check Smoke Test results in RAM JBoss log|
|F|M|F|          |          |ltalley|-- Training: email Brant, cc Ty and Kurt re web services for Vessel info|
|F|M|F|          |          | |Deployment to Production|
|F|M|F|          |          |ltalley|Notification to processors and agency staff|
|F|M|F|          |          |ltalley|-- Training: grep the log and review exceptions|
|F|M|F|          |          |ltalley|-- Production: Stop production at appointed time|
|F|M|F|          |          |ltalley|-- Production: [DB Synchronization\|DB Synchronization for Development, Test, Training and Production]|
|F|M|F|          |          |ltalley|-- Production: Check the DB Synchronization twiceWCEFT E-Signature Risk Assessment], considering [FIPS 199\|http://csrc.nist.gov/publications/fips/fips199/FIPS-PUB-199-final.pdf] categorization and [NIST 800-30: Risk Management Guide for Information Technology Systems\|http://csrc.nist.gov/publications/nistpubs/800-30/sp800-30.pdf], the Agency's [e-signatures policy (32-110)\|http://reefshark.nmfs.noaa.gov/f/pds/publicsite/documents/policies/32-110.pdf] and [procedural directive (32-110-01)\|http://reefshark.nmfs.noaa.gov/f/pds/publicsite/documents/procedures/32-110-01.pdf], particularly the [Categories of Harm and Impact Definitions], and [Table B - Maximum Potential Impacts for Each Assurance Level]|
|F|M|F|          |          |ltalley|--Conduct Production:enough [Web Application and Web Services\|2 Web Application and Web Services Build and Deployment]Cost/Benefit Analysis\|WCEFT Cost Benefits Analysis] to make an informed go/nogo decision|
|F|M|F|          |          |ltalley|--Draft Production:a [AgencyBusiness WorkstationPlan\|3West AgencyCoast Workstation Build and Deployment]|
|F|M|F|          |          |ltalley|-- Production: [Processor Workstation\|4 Processor Workstation Build and Deployment]|
|F|M|F|          |          |ltalley|-- Production: [emailIf\|5 Mail Processor Build and DeploymentE-Fishticket E-Signature Business Plan] per the Agency's e-signatures [procedural directive (32-110-01)\|http://reefshark.nmfs.noaa.gov/f/pds/publicsite/documents/procedures/32-110-01.pdf]|
|F|M|F|          |          | |--Conduct Production: [Periodic Server Maintenance\|7 Periodic Server Maintenance]Stakeholder Reviews|
|F|M|F|          |          |ltalley|-- Production: reboot (to ensure that we are bootable)Submit Final Business Plan to Region/Center Leadership for approval|
|F|M|F|          |          |ltalley|-- Production: Smoke Test|
|F|M|F|1236277509480|          |ltalley|Increment release number on the build server|Implement the Plan|