Build

 Database Testing

  

Exceptions from DBA Testing

 

 

Link to completed DBA test review document

 

State Pass or Fail

 

 

TAD Status

 

 Confirmation of Standards Adherence

 

Activity

Date Tested

Notes

Web Style Standards and Interface Design

06/08/2013

in line with existing portal

 

Activity

Date Tested

Notes

Web Style Standards and Interface Design

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

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer (Owner)

IS Apps

John Allison 

Technical Architect  (Owner)

 

 

 

Developer

IS Apps

John Allison Gavin Pennycook

 

Development Technology Administrator 

Contributors

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer

 

 

 

Technical Architect

 

 

 

IS Applications Development Team Manager

 

 

 

Developer(s)

Infrastructure Components

A TAD was not created specifically for this project.

The previously-existing TAD for the portal is at: K:\ISAPPS\dsg\DevelopmentTechnology\tad_diags\ECA001

 

 

Application Components

All application components should be taken from the appropriate subversion repository.

 

Process Testing

SDS Process Name

SDS Paragraph Ref

Pass/Fail

Notes / link to JIRA issue

Administrator Tests

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