Build Manifest Ros Dec1 3

Application Build Manifest Form 1. Build Request Details The Development Lead for the specific application completes this section of the build manifest form. Build Manifest information takes precedence over any other communication. A new manifest form is required for each build and/or deploy request.

Application: Domain: Release: Application Build Number:

ROS Customer Contacts – Mid-range 2006.0L.Dec Server : 1.3 Client: 1.3

<< assigned by SCM >>

Kintana Request #

N/A

<< if applicable >>

2. Build Requestor Details The Development Lead for the specific application completes this section of the build manifest form

Submitted by: Email: Tel #:

Yogesh Rao P [email protected]

Date Submitted: Time Submitted:

11/27/2006

61194

3. Source Package Information The Development Lead for the specific application completes this section of the build manifest form

Harvest Family: Harvest Project: Harvest State: Harvest Packages:

rosnew 2006.0L.Dec Integrate F-61859-RTG-IDENT-019-CHG-12-2006-mpdwqth F-61860-FORMAT-0542-ADD-12-2006-mpdwqth F-61863-FORMAT-0421-CHG-12-2006-mpdwyjm F-61861-Update-RefData-DM-with-2007-Dates-mpdwbwt F-61862-FORMAT-0372-CHG-12-2006-mpdwzrf F-61864-FORMAT-0422-CHG-12-2006-mpdwyjm F-61865-FORMAT-0444-CHG-12-2006-mpdwyjm F-61866-FORMAT-0660-CHG-12-2006-mpdwzrf F-61867-FORMAT-0884-CHG-12-2006-mpdwqth F-61868-TAC-BILL-029-ADD-12-2006-mpdwqth F-61869-ACDG-S&E-010-ADD-12-2006-mpdwylp F-61873-TN-S&E-053-CHG-12-2006-mpdwyjm F-61874-TTRA-IDENT-011-CHG-12-2006-mpdwyjm F-61876-AT-IDENT-008-011-ADD-12-2006-mpdwylp F-61877-FORMAT-0544-ADD-12-2006-mpdwqth F-61881-LSC-LIST-017-DELETE-12-2006-mpdwzrf F-61882-DTN-S&E-013-DELETE-12-2006-mpdwyjm F-61883-DSNA-S&E-013-DELETE-12-2006-mpdwzrf F-61884-BI-S&E-063-CHG-12-2006-mpdwzxj F-61885-FORMAT-0920-DELETE-12-2006-mpdwzxj

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Defect # / CR #:

Matches Kintana?

F-61886-PCL-IDENT-010-CHG-12-2006-mpdwyjm F-61887-FORMAT-1526-CHG-12-2006-mpdwqth F-61888-FORMAT-885-CHG-12-2006-mpdwqth F-61889-PB-S&E-028-CHG-ADD-021-023-12-2006-mpdwyjm F-61890-FORMAT-0563-ADD-12-2006-mpdwqth F-61891-FORMAT-0568-ADD-12-2006-mpdwqth F-61894-FORMAT-1121-CHG-12-2006-mpdwqth F-61896-CLS-S&E-DELETE-029-CHG-035-12-2006-mpdwbwt F-61897-BS-S&E-011-CHG-12-2006-mpdwbwt F-61898-FORMAT-1470-CHG-12-2006-mpdwqth F-61899-INVU-S&E-014-CHG-12-2006-mpdwbwt F-61900-LKLD-S&E-009-CHG-12-2006-mpdwyjm F-61901-LCON-S&E-016-CHG-12-2006-mpdwyjm F-61902-ICPK-S&E-009-CHG-12-2006-mpdwbwt F-61904-ABS-S&E-009-CHG-12-2006-mpdwbwt F-61905-BCN-S&E-009-CHG-12-2006-mpdwbwt F-61907-FORMAT-1449-CHG-12-2006-mpdwqth F-61914- Modify BERT Logic for exclusion of CTG USOC on B1S++ Frame orders-mpdwbmx D-36804-ROS-0247-Displayed-in-Error-mpdwqth D-36805-Bert-not-recording-ROS-orders-mpdwbwt D-36807-Core-dump-occuring-for-PB021-edit-mpdwyjm D-36808-Activity-Key-B1-is-generated-in-the-Bert-Log-fileinstead-of-B2-mpdwbmx Yes

✘

No

<< if applicable>>

Comments:

4. Package Cross Reference Information The Development Lead for the specific application completes this section of the build manifest form. Please fill out data for one package per table. Copy and paste additional tables as needed.

Package Name: File 1: File 2: File 3: File 4:

All File names can be found within the packages.

Version #

<< Add more rows as needed >>

5. Destination Information The Development Lead for the specific application completes this section of the build manifest form

Target Promotion Date: Request Drop Window:

11/27/06 Product Test Environments 7am (Mon-Thurs builds) Immediate (Sev-1 builds)

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Enterprise Environments 8am (Fri morning builds) 7pm (Mon and Wed builds) © 2006 Galaxy Project. Confidential

Target Environment: (List IP addresses of all servers)

Immediate (Sev-1 builds) Integration (xxx.xxx.xxx.xxx) Testing (xxx.xxx.xxx.xxx) PreProd (xxx.xxx.xxx.xxx) Prod (xxx.xxx.xxx.xxx)

Dev: 90.136.104.48 Dev: 90.136.104.65 PT: 90.136.104.70 PT: 90.136.104.95 UAT: 90.14.71.26 UAT: 90.136.104.104 SE: 90.136.105.200

6. Detailed Instructions For This Build & Promotion The Development Lead for the specific application completes this section of the build manifest form

On successful completion of the builds, please ftp the build to the PT boxes Please intimate the test lead after the successful completion of ftp. On confirmation of successful SAT completion from the test team, please DDS the builds to the UAT boxes and FTP to the sales expert box.

7. Issue Resolution Description The Development Lead for the specific application completes this section of the build manifest form

<Summary of changes included as part of promotion. Details of defect fixes and change requests are documented here.> All Defects description and the resolution summary have been documented in the respective packages. Defect ID Description Summary

CR ID

Description Summary

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8. Back-out Strategy The Development Lead for the specific application completes this section of the build manifest form

NA

9. Build Approval The Galaxy SCM Team completes this section of the build manifest form. Approvals are mandatory for all Testing and Production Builds. Copies of email approvals stored in SharePoint.

SCM Lead: Dev Lead: Test Lead: PRM Lead: Notes:

Yes No Name: Yes No Name: Yes No Name: Yes No Name: ✘

<> <> <> <>

10. Build and FTP Results The Application SCM Team completes this section of the build manifest form after building and FTP code. Approvals should be in hand before build.

Build Successful: Built by: Email: Tel #: FTP Boxes:

Yes

No – Put reason in Notes Below Date Completed: Time Completed:

11. Build Certified and SAT Completion Results The Test Team responsible for verification of the build and SAT results Completes this section

Build Successful: SAT Completed: Comments:

Yes Yes

No No

12. DDS Execution Details The SCM Team completes this section of the build manifest form

Completed by: Email: Tel #: Packages Generated:

Date Completed: Time Completed:

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13. Installation Successful The Infrastructure Team responsible for installing the build completes this section

Installation Successful:

Yes

No

14. Installation Execution Details The Infrastructure Team completes this section of the build manifest form

Completed by: Email: Tel #:

Date Completed: Time Completed:

15. Harvest Update Summary The Application SCM Team completes this section of the build manifest form on completion of Promotion of code

Code Packages Promoted in Harvest:

Yes

No

Harvest Lifecycle State: Promoted by: Email: Tel #:

Date Completed: Time Completed:

16. Notes Please record your comments and observations in this section. Comments need to be prefixed with Name and Timestamp.

<May include trouble areas that were encountered while trying to build or promote>

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