Project Management
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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

no changes - as before

 

 

State Pass or Fail

PASS

 

TAD Status

 

State whether:

Reflects Build

or

Contributors

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer

 

 

 

Technical Architect

 

 

 

IS Applications Development Team Manager

 

 

 

Developer(s)

 

Not applicable

 

 

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

Sept 2016

no change - as before

 

Process Testing

SDS Process Name

SDS Paragraph Ref

Pass/Fail

Notes / link to JIRA issue

 

 

 

 

 

 

 

 

 

 

 

 

 Database Testing

  

Exceptions from DBA Testing

Open JIRA Issues (including any outstanding DEV Environment Issues)