Build

 

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

 Confirmation of Standards Adherence

 

Activity

Date Tested

Notes

Web Style Standards and Interface Design

 N/A

 Database Testing

  

Exceptions from DBA Testing

The database structure does not conform to UoE standards, however, this was agreed as acceptable given that the application was developed prior to merger with UoE.  Only new developments will conform to the UoE standard. 

 

 

State Pass or Fail

Open JIRA Issues (including any outstanding DEV Environment Issues)

 

 

Contributors

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer

 Development Team

John Allison 

Technical Architect

Development TechnologyRiky Harris 

IS Applications Development Team Manager

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer (Owner)

 

 

 

Technical Architect  (Owner)

 

 

 

Developer

 

 

 

Development Technology Administrator 

 

 

 

Contributors

 

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer

 

 

 

Technical Architect

 

 

 

IS Applications Development Team Manager

 

 

 

Developer(s)

Build Test Document can be found on K:\ISAPPS\csg\projects\STU231

Implementation Plan Document can be found on K:\ISAPPS\csg\projects\STU231

 

Contributors

 

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer

 IS Apps - Config

 Alyson Shaw

10-Apr-2013

Technical Architect

 IS Apps - Dev Tech

 Gordon McKenna

10-Apr-2013

IS Applications Development Team Manager