Build

Contributors

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer

 

 

 

Technical Architect

 

 

 

IS Applications Development Team Manager

 

 

 

Developer(s)

 

 

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

Developer Tests and Outcomes

Pass/fail has already been implemented and delivered at course level.  It has also already been delivered at programme level for undergraduate HSS programmes.  The scope of the work under test is to implement pass/fail at programme level for postgraduate taught HSS programmes.  Tests were carried out using the programmes PTMSCCOMGL1F and PTMSCISLAM1F.

For both reports:

  • The credits columns values add up correctly. ie the courses assessed per student = total credits and the sum of the different credits failed/passed columns also agree with the totals.
  • Amended records are flagged correctly.

Testing the PG progression matrix - students due to start dissertation

 Database Testing

  

Exceptions from DBA Testing

 

 

Link to completed DBA test review document

 

State Pass or Fail

 

 

TAD Status

 

Open Issues (including any outstanding DEV Environment Issues)

 

There are no open issues relating to this PG pass/fail work (JIRA component "Phase 3 PG Pass/Fail").

This PG pass/fail work had to be held back while production issues from phase 2 were resolved.  There are now additional testing tasks to be performed against this phase 3 of the project:

Specific testing for TEL003-56.

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer (Owner)

Dev Team

Greg Carter

 

Technical Architect  (Owner)

 

 

 

Developer

Dev Team

Greg Carter

 

Development Technology Administrator 

 

Contributors

 

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer?Developer

 

Greg Carter

9/4

Technical Architect

 

 

 

IS Applications Development Team Manager

 

Bill Lee

 

Role

Unit

Name

Date Signed Off

Systems Analyst Designer (Owner)

Dev Team

Greg Carter

 

Technical Architect  (Owner)

 

 

 

Developer

Dev Team

Greg Carter

 

Development Technology Administrator