Activity Information Deploy a test environment and conduct final acceptance tests
DescriptionEnsure that business process owners and IT stakeholders evaluate the outcome of the testing process as determined by the test plan. Remediate significant errors identified in the testing process, having completed the suite of tests identified in the test plan and any necessary regression tests. Following evaluation, approve promotion to production. Roles| Responsible | Business Process Owner, Head Development | | Accountable | Head Development, Head Operations | | Consulted | Chief Architect, Compliance Auditor, Risk and Security Manager | | Informed | Business Executive, CIO, Project Manager |
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Last modified at 12/10/2007 3:51 PM by Administrator
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