Build
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Full peer testing was not required. Due to the nature of the application it is more necessary for end user testing to take place. Apps Management instead tested in Dev with the developer. End user testing has now been passed to Bob O'Malley in USD
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 |
Pass - no change | 12/04/16 |
Database Testing
Not applicable
TAD Status
State whether: Reflects Build or Requires Update to Reflect Build | Updates to TAD still have to be reviewd by TechMan |
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 |
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Systems Analyst Designer (Owner) |
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Technical Architect (Owner) |
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ePrint Implementation
Infrastructure Components
Data Sources
ePrint requires the following two ColdFusion datasources to be configured:
- eprint_test / eprint_live
- eit_test / eit_live
ColdFusion Scheduled Task
Task Name eprint_process_authorised_orders_test / eprint_process_authorised_orders_live
Start Date (Use current date)
End Date (Leave Blank)
Frequency Daily every 1 Hours
Open JIRA Issues (including any outstanding DEV Environment Issues)