Build
Confirmation of Standards Adherence
Activity | Date Tested | Notes |
| NA (no web interface) |
Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
Show the Structure and Metadata of a school or a unit's publishing activity | 1 | Pass |
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Show the relationships between users, groups, permissions and workflow | |||
Contributors
Role | Unit | Name |
Systems Analyst Designer |
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Technical Architect |
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IS Applications Development Team Manager |
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Developer(s) |
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Role | Unit | Name |
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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Production Management Coordinator |
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Confirmation of Standards Adherence
Activity | Date Tested | Notes |
06/08/2013 | in line with existing portal |
Activity | Date Tested | Notes |
08/08/13 | In line with existing application |
Open JIRA Issues (including any outstanding DEV Environment Issues)
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 |
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
Contributors
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer |
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Technical Architect |
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IS Applications Development Team Manager |
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Developer(s) |