Reference (From BRD) | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
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Activity | Date | Notes |
Has application been deployed to test successfully? |
| Refer to Build Implementation plan |
Integration Test Definition
Integration Test Responsibilities
Role | Name | Responsibilities |
Project Manager |
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Infrastructure Components
Application Components
Application Setup
Integration Components
Data Population
Data Migration
Implementation Validation
Contributors
Role | Unit | Name |
Systems Analyst Designer (Owner) |
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Business Analyst |
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Project Manager |
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Project Sponsor |
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Business Area Manager |
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Contributors
Role | Unit | Name |
Systems Analyst Designer (Owner/Contributor) |
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Technical Architect (Owner/Contributor) |
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Business Analyst |
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Developer |
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Role | Unit | Name |
Systems Analyst Designer (Owner) |
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Technical Architect (Owner) |
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Developer |
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Development Technology Administrator |
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Production Management Coordinator |
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Open Issues
Document Sign Off
Developer(s) |
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Peer Test Developer(s) |
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Development Lead |
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Development Technology Administrator |
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Development Team Manager |
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