Exceptions from DBA Testing |
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Link to completed DBA test review document
StatePassor Fail |
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Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
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Activity | Date Tested | Notes |
Web Style Standards and Interface Design |
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Build Test Definition
Build Testing Responsibilities
Role | Responsibilities |
Development Team Manager | Signs off Development input to the Build stage. |
Development Lead | Ensures all developer and peer tester activities have been completed prior to the PPBR. Provides continuity for later stages in development life-cycle |
Delivery
Training materials
Deployment Strategy
Dependencies
Communication
Deployment Checklists
Application checklist
Component | Success Criteria | Project Stage Required (Agile) | Ok (Y/N) | Reviewed By (Date) |
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Acceptance Test Strategy
Test Scenarios and Acceptance Criteria
Contributors
Production Management Coordinator (Owner) |
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Project Manager |
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Business Analyst |
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Systems Analyst Designer |
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Technical Architect |
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