Role | Name | Responsibilities |
Project Manager | Tim Gray | - Resource the Developer(s), Business Analyst and Support Analyst
- Ensure that all parties have sufficient authorisation on TEST environment and access to test data in order to complete the next stages of the test.
|
Systems Analyst Designer Technical Architect Developer(s) Development Technology Administrator | Mairi Fraser | - Ensure that code has been promoted to TEST in a manner that would allow testing to continue.
- Check that any tester could gain authentication and authorisation to the test code/application, and notify the project manager of this
|
Business Analyst | Miles McCalman | - Test in collaboration with the Support Analyst
- Test in collaboration with the Production Management Coordinator, Production Support Analyst and Production Technology Administrator.
|
Production Management Coordinator Production Support Analyst Production Technology Administrator | Ana Heyn | - Conduct testing based on the BRD
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