Build

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer (Owner)

IS Apps Dev team

Greg Carter

 

Technical Architect  (Owner)

IS Apps Dev tech

Mark Dobbing

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer (Owner)

 

 

 

Technical Architect  (Owner)

 

 

Infrastructure Components

 

 

 

Application Components

 

 

 

Application Setup

 

 

 

Integration Components

 

 

 

Data Population

 

 

 

Data Migration

 

 

 

Implementation Validation

 

 

Notes and actions from a review of the Puppet configuration for Timetabling, ahead of delivering the Web Apps Rollforward

 

Based on Outline of Puppet tasks - from email from David Mcnicol - on 18-Jan 2017 - Status of Timetabling web application deployment

(Tasks subsequently re-ordered , and tasks added as part of the IS Apps mtg on Mon 23-Jan 2017)

 

>>

This page has been created in order to hold the JIRA tracker spreadsheet that is being used to track the progress of the JIRA stories against budget throughout the development life cycle of the project.

 

Please note:  The latest spreadsheet is always at the bottom of the list of files below.

 

Database name                           

Environment                           

Purpose                          

Oracle Grid

Open JIRA Issues (including any outstanding DEV Environment Issues)

 

 

 Confirmation of Standards Adherence

 

Activity

Date Tested

Notes

Web Style Standards and Interface Design