Build
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
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
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Activity |
Tested |
Notes |
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✓ |
existing app - UI changes conform to existing standards |
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Infrastructure Components
Application Components
Application Setup
Integration Components
Data Population
Data Migration
Implementation Validation
Contributors
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Role |
Unit |
Name |
Date Signed Off |
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Systems Analyst Designer |
IS Apps |
Thalia Nikolaidou |
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Technical Architect |
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Role | Unit | Name | Date Signed Off |
Systems Analyst Designer (Owner) |
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Technical Architect (Owner) |
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Developer |
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Development Technology Administrator |
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