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Online Fine Payments Online Fine Payments
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Peer Testing

 

Process Testing

SDS Process Name

SDS Paragraph Ref

Pass/Fail

Notes / link to JIRA issue

Display a 'what to do with outstanding fines' message where user has a fine or fee to pay

4.2

pass

 

 

 

 

 

 

 

 

 

 

  • Online Fine Payments
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This article was published on Oct 18, 2016

Project Info

Project
Online Fine Payments
Code
LMP007
Programme
Z. ISG - Library Management Platform (LMP) (closed August 2017)
Management Office
ISG PMO
Project Manager
Morna Findlay
Project Sponsor
Bryan MacGregor
Current Stage
Close
Status
Closed
Start Date
07-Oct-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Aug-2016
Overall Priority
Normal
Category
Discretionary
More project information

Documentation

Initiate
  • Project proposal
Plan
  • Terms of Reference
Execute
  • Deployment Checklist
  • Implementation Plan
  • Communication Plan
  • MyEd implementation tasks
  • System Design Specification
  • Build Test Document
    • Developer Testing
    • Peer Testing
    • Development Technology Administrator Testing
    • Build Test Summary
    • Build Testing Responsibilities
  • User Acceptance Test Plan
  • Technical Architecture
  • Integration Test Document
  • System Description Document
Deliver
  • Equalities Impact assessment
Close
  • Closure Review
Other
  • Dates team may be unavailable

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