Build

Infrastructure Components

 

No change to Server components - either by Worktribe ltd in the cloud , or by IS Apps for interfacing or external reporting solution

 

Application Components

 

Worktribe Ltd will upgrade the LIVE system to v2.2.218 , and apply database scripts to move data in line with the database schema changes in the new version of Worktribe Research Management

1] UoE Advise user community  of planned downtime - IS Alert raised for 15th May at 5pm  - Jamie Thin /  Craig Middlemass

Contributors

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer

SSP

Tomasz Pogoda

 

Technical Architect

 

 

 

IS Applications Development Team Manager

 

 

 

Developer(s)

Bugs

Bug

Pass/Fail

Notes / link to JIRA issue

Browsing to /checker throws 'TypeError' error

Pass

SAC054-53

 

 

4.1 Front End

Process Testing

Open JIRA Issues (including any outstanding DEV Environment Issues)

 

 

 

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

Web Style Standards and Interface Design

 

 

 Database Testing

  

Exceptions from DBA Testing

 

 

Link to completed DBA test review document

 

State Pass or Fail

 

 

TAD Status

 

The Technical Architecture Document (TAD) continues on beyond the project closure as a 'living' document.  For this reason it is created as an independent MSWord document, a working copy of this is attached to this page during the life of the project.

 

 

 

 

Process Testing

SDS Process Name

SDS Paragraph Ref

Pass/Fail

Notes / link to JIRA issue