Build
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
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 |
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer (Owner) | IS Apps | John Allison | |
Technical Architect (Owner) |
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Developer | IS Apps | John Allison Gavin Pennycook | |
Development Technology Administrator |
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) |
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 TestsLog on as an Admin Type ECA into the search button and press search Check the Email Links at top of Page Click on your name and ensure background changes | |||