Build
Before starting testing, ensure a LocalDB database is available for the automated test suite to use. LocalDB is available as part of SQL Server 2012. This test database should be called “'provisioningtest'”, and can be created using the “SqlLocalDB.exe” command (see http://technet.microsoft.com/en-us/library/hh247716.aspx for more details):
SqlLocalDb.exe create provisioningtest
Confirmation of Standards Adherence
Activity | Date Tested | Notes |
| Not applicable (no web interface) |
Database Testing
Exceptions from DBA Testing |
I’ve had a look at the tables that will form the provisioning database and they look fine. This has been more of a sanity check as there is an absence of sql server db standards at the moment, but from what I’ve seen I’m happy to sign off the design. We are also utilising existinng sql server databases. |
Link to completed DBA test review document
Open JIRA Issues (including any outstanding DEV Environment Issues)
Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
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Database Testing
Exceptions from DBA Testing |
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Link to completed DBA test review document
State Pass or Fail |
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TAD Status
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)