Build
Database Testing
Exceptions from DBA Testing |
|
Link to completed DBA test review document
State Pass or Fail |
|
TAD Status
Confirmation of Standards Adherence
Activity | Date Tested | Notes |
|
|
Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer (Owner) |
|
| |
Technical Architect (Owner) |
|
| |
Developer |
|
| |
Development Technology Administrator |
|
|
Mind Map created and initially discussed at Project Team Meeting 14-Jan-15
Asked project team to review the Map and comment back
It doesn't appear visible in te ptoject website, however all the team have hard copies.
Updates Fault Types
- Fault Types - 21-Mar
All,
Please find attached updated s/s containing fault types taking account of technical staff operating the Helpdesk.
Confirmation of Standards Adherence
Activity | Date Tested | Notes |
|
|
Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
|
|
|
|
|
|
|
|
|
|
|
|
Database Testing
Exceptions from DBA Testing |
|
Link to completed DBA test review document
State Pass or Fail |
|
TAD Status