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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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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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 |