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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 |
checked packages and tables |
| AF | 09/12/13 |
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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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The implementation plan for phase 1 is below: -
Phase 1 Implementation Plan - K:\ISAPPS\csg\projects\FIN080
Phase 2 - Part 1 - Implementation Plan (debt chasing info only) K:\ISAPPS\csg\projects\FIN080
Phase 2 - Part 2 - Implementation Plan (historic feed)
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 |
eugex_fin_h_student_tmp table definition | 4 | PASS |
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eugex_fin_h_prog_tmp table definition | 4 | Further info required | |
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 |
Contributors
Role | Unit | Name |
Systems Analyst Designer |
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Technical Architect |
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IS Applications Development Team Manager |
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Developer(s) |
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