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) |
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Technical Architect (Owner) |
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Developer |
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Development Technology Administrator |
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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 |
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Technical Architect |
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IS Applications Development Team Manager |
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Developer(s) |
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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 |
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| |
Developer(s) |
|
Open JIRA Issues (including any outstanding DEV Environment Issues)
none