The Technical Architecture Document (TAD) continues on beyond the project closure as a 'living' document. For this reason it is created as an independant MSWord document, a working copy of which is attached to this page during the life of the project.
To obtain a TAD template, click on the link below which will open a read-only view. This can then be saved to your local machine (using 'Save As') and edited as required.
The edited document should then be uploaded to this page.
The Service Level Agreement (SLA) document continues on beyond the project closure as a 'living' document. For this reason it is created as an independant MSWord document, a working copy of which is attached to this page during the life of the project.
To obtain an SLA template, click on the link below which will open a read-only view. This can then be saved to your local machine (using 'Save As') and edited as required.
The edited document should then be uploaded to this page.
Open Issues
Document Sign Off
Systems Analyst Designer | Name |
Technical Architect | Name |
Developer | Name |
Business Analyst | Name |
Production Management Coordinator | Name |
Reference (From BRD) | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome Pass/Fail | Notes |
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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