Month |
Major Deliverables |
Responsible |
August |
- Plan, resources, kickoff
- QA instructions, templates
- Test scope defined
- Consolidated master test catalog
|
- Bart
- Wendy
- Core Team - Functional / Wendy
- Core Team - Functional
|
September |
- Pending work moved to production
- Updated test scripts
|
- Core Team - Functional
- Core Team - Functional
|
October |
- System preparation
|
- Core Team - Technical
|
November |
- Unit Test
- System Integration Test
|
- Core Team - Technical/Functional
- Core Team - Functional
|
December |
- User Acceptance Test
- Production
|
- Business Owners
- All
|