Build

Infrastructure Components

 

 

 

Application Components

 

 

 

Application Setup

 

 

 

Integration Components

 

 

 

Data Population

 

 

 

Data Migration

 

 

 

Implementation Validation

 

 

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer (Owner)

 

 

 

Technical Architect  (Owner)

 

 

 

Developer

 

 

 

Development Technology Administrator 

 

 

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

Contributors

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer

 

 

 

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 

 

 

Contributors

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer

 

Geir Granum

 

Technical Architect

 

 

 

IS Applications Development Team Manager

 

 

 

Developer(s)

 

Open JIRA Issues (including any outstanding DEV Environment Issues)

 

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