Build
Infrastructure Components
For the infrastructure hosting the application see the wiki page where application servers, database servers, and the technical architecture are detailed.
Application Components
The following SQL scripts are for database and data changes required. Located in the /db/enhancementsJanuary2014. The scripts are named and should be processed in the following order:
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 |
Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
BR Ref 1.1 | 3. System Processes | Pass |
|
BR Ref 1.2 | 3. System Processes | Pass |
|
BR Ref 2.1 - 2.3 |
Database Testing
Exceptions from DBA Testing |
|
Link to completed DBA test review document
State Pass or Fail |
|
TAD Status
Open JIRA Issues (including any outstanding DEV Environment Issues)
Two open JIRA tickets remain beyond the build/test phase of this project. Testing revealed a few bugs that were already present in live and beyond the scope of of this project. To view the remaining open bugs, please see: STU237-4 and STU237-5
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer (Owner) | Project Services | Sabrina Niziolek | |
Technical Architect (Owner) |
|
| |
Developer | Development Services | Ryan Stewart |
Contributors
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer | Project Services | Sabrina Niziolek | |
Technical Architect |
|
| |
IS Applications Development Team Manager | Development Services | Alyson Shaw |
Confirmation of Standards Adherence
Activity | Date Tested | Notes |
24/01/2014 |
|
Execute the update scripts.
- SCS_add_client_programme_columns_BRRef1.1.sql (no dependancy)
- SCS_refrewsh_package_ddl_BRRef1.1.sql (dependant on 1. SCS_add_client_programme_columns_BRRef1.1.sql)
- SCS_staff_client_requirements_BRRef2.n.sql (no dependancy)
- SCS_update_locations_BRRef3.2.sql (no dependancy)
Open JIRA Issues (including any outstanding DEV Environment Issues)