Infrastructure Components

 

 

 

Application Components

 

 

 

Application Setup

 

 

 

Integration Components

 

 

 

Data Population

 

 

 

Data Migration

 

 

 

Implementation Validation

 

 

Open Issues

 

 

Document Sign Off

 

 

Developer(s)

 

Peer Test Developer(s)

 

Development Lead

 

Development Technology Administrator

 

Development Team Manager

 

 

 

 

Exceptions from DBA Testing

 

 

Link to completed DBA test review document

 

 

StatePassor Fail

 

 

 

 

 

 

Process Testing

SDS Process Name

SDS Paragraph Ref

Pass/Fail

Notes / link to JIRA issue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity

Date Tested

Notes

Web Style Standards and Interface Design

 

 

 

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

 

 

Activity

Date

Notes

Has application been deployed to test successfully?

 

Refer to Build Implementation plan

The Test plan for TEL005 (covering both Integration and User Acceptance Testing) can be found here:

https://www.projects.ed.ac.uk/webfm_send/1167

 

The Implementation Plan for ODL Image Upload Phase 2 can be found on the DEI006 project website. The link to this website is available here:

http://old.projects.ed.ac.uk/areas/learn/dei/DEI006/index_table.shtml