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Activity - Deploy a test environment and conduct final acceptance tests

Activity Information

Deploy a test environment and conduct final acceptance tests

Description

Ensure 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

ResponsibleBusiness Process Owner, Head Development
AccountableHead Development, Head Operations
ConsultedChief Architect, Compliance Auditor, Risk and Security Manager
InformedBusiness Executive, CIO, Project Manager

Last modified at 12/10/2007 3:51 PM  by Administrator