Build
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 |
Confirmation of Standards Adherence
|
Activity |
Date Tested |
Notes |
|
22-Aug-2016 PASS |
Database Testing
|
Exceptions from DBA Testing |
|
None |
Link to completed DBA test review document
|
State Pass or Fail |
Pass |
TAD Status
Infrastructure Components
Application Components
Application Setup
Integration Components
Data Population
Data Migration
Implementation Validation
Contributors
|
Role |
Unit |
Name |
Date Signed Off |
|
Systems Analyst Designer |
Development Services |
Michael Sun |
01/11/2016 |
|
Technical Architect |
Development Technology |
Database Testing
Exceptions from DBA Testing |
|
Link to completed DBA test review document
State Pass or Fail |
|
TAD Status
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 |
12/11/15 | Using EdGel 1.2 |
Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
OAuth DB | 4.2.2 | Pass |
|
Spring Boot OAuth Server | 4.2.3 | Pass | |