As documented in the Test Plan (see Quality Review – above). 4.2.2.5 [Deployment] Description The product will be Deliverable Acceptance Criteria Acceptance testing (both – – deployed in three phases base on alpha and beta) will have occurred and the application will be SFA user technical knowledge and approved for deployment. capability (first phase will be the Standards for Content and Format As defined in the test – SFAs which are most plan (above). knowledgably and capable). Training of internal staff and SFAs As documented in the Test Plan (see Quality Review – will take place in parallel. above). 4.2.3 Direct Cert– SRS Lisa Hamilton Mike Archibeque Direct Test Plan Lisa Hamilton Mike Archibeque Direct Development of Code Modules Kevin Adkins Lisa Hamilton Mike Archibeque Direct Quality Assurance Kevin Adkins Lisa Hamilton Mike Archibeque Direct Deployment Lisa Hamilton Mike Archibeque 4.2.4 We will use an acceptance criteria matrix for each phase of the testing. The matrix will be based on the accomplishment of the functionality for each of the detailed specification requirements.
Quality Review – As documented in the Test Plan (see above). 4.2.2.5 [Deployment] Description – The product will be deployed in three phases base on SFA user technical knowledge and capability (first phase will be the SFAs which are most knowledgably and capable). Training of internal staff and SFAs will take place in parallel. Deliverable Acceptance Criteria – Acceptance testing (both alpha and beta) will have occurred and the application will be approved for deployment. Standards for Content and Format – As defined in the test plan (above). Quality Review – As documented in the Test Plan (see above). 4.2.3 Direct SRS Lisa Hamilton Mike Archibeque Direct Test Plan Lisa Hamilton Mike Archibeque Direct Development of Code Modules Kevin Adkins Lisa Hamilton Mike Archibeque Direct Quality Assurance Kevin Adkins Lisa Hamilton Mike Archibeque Direct Deployment Lisa Hamilton Mike Archibeque 4.2.4 We will use an acceptance criteria matrix for each phase of the testing. The matrix will be based on the accomplishment of the functionality for each of the detailed specification requirements. Cert–
DC_PMP_10-31-12.docx