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

Web Style Standards and Interface Design

24/01/2014

 

Execute the update scripts.

  1. SCS_add_client_programme_columns_BRRef1.1.sql (no dependancy)
  2. SCS_refrewsh_package_ddl_BRRef1.1.sql (dependant on 1. SCS_add_client_programme_columns_BRRef1.1.sql)
  3. SCS_staff_client_requirements_BRRef2.n.sql (no dependancy)
  4. SCS_update_locations_BRRef3.2.sql (no dependancy)

 

Open JIRA Issues (including any outstanding DEV Environment Issues)