Build
Infrastructure Components
Application Components
Application Setup
Integration Components
Data Population
Data Migration
Implementation Validation
Open JIRA Issues (including any outstanding DEV Environment Issues)
Database Testing
Exceptions from DBA Testing |
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Link to completed DBA test review document
State Pass or Fail |
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TAD Status
Now documented on the Wiki :
Annual Roll-forward (switch-over tasks)
https://www.wiki.ed.ac.uk/display/insite/Timetabling+-+Annual+Roll+Forward
This is a single consolidated guide to all roll forward activities and is a work in progress to be updated as part of each annual roll forward project.
Infrastructure Components
Create new 17-18 database:
DEV - Create new UOE1718 SDB from supplied SPF ( as of 23/11/16 - Task for Mark Dobbing to re-create SDB from clean SPF from LIVE)
- Create new DEV hotimage
- Create DEV 1718 RDB
TEST - Create new UOE1718 SDB from supplied SPF ( as of 23/11/16 - Task for Mark Dobbing to re-create SDB from clean SPF from LIVE)
- Create new TEST hotimage
- Create TEST 1718 RDB
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 |
Project Manager | Resource the Primary Developer, Peer Tester, and DBA Resource |
Confirmation of Standards Adherence
Activity | Date Tested | Notes |
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Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
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Contributors
Role | Unit | Name | Date Signed Off |
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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