Build
Confirmation of Standards Adherence
Activity | Date Tested | Notes |
|
|
Database Testing
Exceptions from DBA Testing |
|
Pass |
|
TAD Status
Requires Update to Reflect Build. Due to resourcing within Dev Tech we have agreed to complete the TAD during the Test phase. |
Database Testing
Exceptions from DBA Testing |
|
Link to completed DBA test review document
State Pass or Fail |
|
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
Activity | Date Tested | Notes |
| Using BB Learn standard elements |
Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
Student process | 4.1 | Pass |
|
Staff process | 4.2 | Pass |
|
|
|
| |
Contributors
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer | IS Apps | Geir Granum | |
Technical Architect |
|
| |
IS Applications Development Team Manager |
|
| |
Developer(s) |
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer (Owner) |
|
| |
Technical Architect (Owner) |
|
| |
Developer |
|
| |
Development Technology Administrator |
|
|