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Subject: WS-TX TC Issues Process


Following up on my action from the f2f to outline the issue tracking process, here’s a proposal for discussion.  It covers the following:

·    Issues life cycle

·    Submitting an issue

·    Issues tracking mechanism

 

Suggestions for improvement are welcome. 

 

Peter has kindly agreed to assist me in coordinating the issues list so we can back each other up when one of us is out of the office.

 

Best regards,

Colleen

 

--------------------------

Issues life cycle
--------------------------

 

Raising an issue:

- Issue is raised in email, with a description, indication of which document and draft the issue targets, and a proposed resolution if possible (one issue per email)

 

- Issue is assigned a number (in sequence), logged, and assigned a status of “review” (see below) by the issues list coordinators

 

- TC member raising the issue is assigned as initial owner

 

- Issue is discussed via the TC list and in conference calls / f2f meetings as determined by the co-chairs, based on priorities set by the TC

 

- Ownership of the issue may be transferred to another TC member if appropriate.  Originator will be maintained in history.

 

 

Issue status:

·    Review 

Opened, but not yet accepted by the TC.  The co-chairs will schedule it on a meeting agenda as appropriate to determine whether it is accepted or dropped.  We’ve agreed to set a low bar for issues, so this status is not intended to imply that a lengthy discussion of each issue is required to determine if it is accepted or not.  This status implies that the TC has not reviewed to verify that the issue is not a duplicate, etc.

 

·    Dropped

TC determined it is a duplicate / is not an issue / no action is required / or originator withdrew the issue.  The reason it is dropped should be documented in the issue history.

 

·    Active 

Accepted by the TC as an issue.  In discussion.

 

·    Deferred 

Accepted by the TC as an issue.  Discussion deferred (based on priorities, how this issue relates to others, etc.).

 

·    Pending 

TC has agreed on a resolution.  Conference call or F2F minutes should reflect the agreement and decision.  In the editors’ queue to be applied to the target document.

 

·    Done

Editors have applied the agreed resolution to the document.  The change needs to be reviewed and accepted by the TC.

 

·    Resolved

Applied change has been reviewed by the TC.

 

·    Closed

TC has voted to approve the change by voting to accept the draft to which the change was applied.

 

------------------------------------

Submitting an issue

------------------------------------

Send an email proposing the issue using the following template:

 

Subject:  NEW Issue:   [descriptive title]

To:  ws-tx@lists.oasis-open.org;

Cc:  coevans@microsoft.com; peter.furniss@choreology.com

 

Target document and draft:

Protocol:  Coord / AT / BA

Artifact:  spec / SOAP / WSDL / schema / policy / all

Draft:

[For example: Coord spec working draft 1]

 

Section and line number:

[Include line numbers where possible.  For example:  Section 3.1.2 CreateCoordinationContextResponse, Line 285]

 

Issue type:

[design or editorial]

 

Related issues:

[numbers of related issues, if any]

 

Issue Description:

[concise summary of the issue]

 

Issue Details:

[detailed description if helpful or required]

 

Proposed Resolution:

[proposed resolution and text if appropriate (including section and line numbers indicating where the text would be inserted or what it would replace)]

 

 

Peter or I will pick the issue up and give it a number (in sequence), assigning the individual who submitted the email as owner of the issue. Subsequent mail threads should use the Issue xxx:  format in the subject line, where ‘xxx’ is the issue number. 

 

Please include only one issue per email and do not engage in discussing the issue until it is assigned a number so we don’t have multiple impossible to distinguish ‘NEW Issue’ threads on the list.

 

 

------------------------------------------

Issues tracking mechanism

------------------------------------------

 

I propose a tracking mechanism using XML/XSL, based on the WS-RX TC list which was derived from the W3C WS-Addressing WG:

http://docs.oasis-open.org/ws-rx/issues/ReliableMessagingIssues.xml

 

We’ll request this location from OASIS for WS-TX:

http://docs.oasis-open.org/ws-tx/issues/WSTransactionIssues.xml

 

The issues list coordinators will update the tracking document after every call or f2f.

 

At the issue level, the following will be tracked:

·    Issue number

·    Target document / artifact

·    Status

·    Description

·    Details

·    Related Issues

·    Origin (originator and link to originating email)

·    Owner

·    Proposal “x” (one for each proposal)

·    Resolution (e.g., Proposal “x” accepted on [link to conf call / f2f meeting notes detailing the acceptance]

 



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