Build
Peer testing has primarily consisted of checking a demo of the system on the tdesk-kb1d server, with manual code review to verify internal logic.
Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
Fetch files from partners | 4.1 | Pass | |
Database Testing
Exceptions from DBA Testing |
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Link to completed DBA test review document
State Pass or Fail |
|
TAD Status
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) |
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 |
Open JIRA Issues (including any outstanding DEV Environment Issues)
Database Testing
Exceptions from DBA Testing |
|
Link to completed DBA test review document
State Pass or Fail |
|
TAD Status
Contributors
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer | IS Apps | Stella MacKinnon John Allison | |
Technical Architect | IS Apps | Emilio Perez Lopez | |
IS Applications Development Team Manager | IS Apps |
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 |
| N/A |
Activity | Date Tested | Notes |
| N/A |