Build
Confirmation of Standards Adherence
Activity | Date Tested | Notes |
|
|
Contributors
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer |
|
| |
Technical Architect |
|
| |
IS Applications Development Team Manager |
|
| |
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 |
Full peer testing was not required. Due to the nature of the application it is more necessary for end user testing to take place. End user testing has now been passed to Chris McKay in Service Management.Apps Management will also test in Test.
Open JIRA Issues (including any outstanding DEV Environment Issues)
There are no outstanding jiras
Role | Responsibilities | ||
Development Team Manager | Dev | Bill Lee | Signs off Development input to the Build stage. |
Development Lead | Dev | Michael Sun | 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 |
Confirmation of Standards Adherence
Activity | Date Tested | Notes |
7/1/16 | PASS |
Database Testing
Exceptions from DBA Testing |
No testing performed as project is an application tier migration. |
Link to completed DBA test review document
State Pass or Fail | Pass |
TAD Status
Open JIRA Issues (including any outstanding DEV Environment Issues)
There are no outstanding jiras