Page History

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• Steering Committee
  • - Based on feedback from last years Support Pack Project the Steering Committee was expanded to include more BPO representation.
  • - The general consesus was this was a good idea as in prior years BPO representation was inadequate.
  • - Should create an email list for committee members.
• Core Team
  • - Worked well; representation was adequate.
  • - Testing coordinators made organizing work easier.
  • - QA representation (a point person) on the team proved beneficial to the QA team and the project as a whole.
  • - Transport coordinator continues to play an important role.

Planning/Schedule

•  Adequate Adequate for the project
• Validation by BPO should be tested before cutover weekend (some testers where not the normal executers or the transactions being tested)
• Remote cutover testers should test connections to system before cutover weekend

Testing

• Unit Testing
  • Should consider storing unit test cases in QC to promote a single consistant cataloging approach
• SIT/UAT Testing
  • QC - central repository for catalog of test cases
    • Great for monitoring execution status
    • Test cases for the most part were not ready for QC formatting
      • Cases are designed for printing
      •  

Transports

• Transport freeze
• Critical transport process

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