New | Continuing Project Assignment
TEST
DESIGN
DEVELOP
AT Close
Handover to Production
4
New or Continuing Project
TEST
“CLASSIC” Q-CLOCK
SPECIFY Prep are
AT Go | No-Go
Conduct SRS Review
Mo nito r
3
1
Conduct MIT Agile Meetings
Attend Dev Kick-Off
DEVELOP
DESIGN 2
Implementation Go | No-Go
Conduct SDD Review
UPDATE | REPORT TRACK CO-ORDINATE REVIEW MEETING CHECK SYSTEM
SET-UP
PORTAL
FEE SHEET
PLAN STAFFING
ENGAGE
Q PLANNING
SPECIFY
FEEDBACK.XLS
SRS
MR
TCC INTERNAL MESSAGES
CONDUCT SRS REVIEW
ACTION ITEMS MINUTES
are Prep Monitor
SRS SIGN-OFF
1
SAPSPEC - STATUS CPRO - MINUTES CPRO - STATUS TCC- TEST CASES
UPDATE | REPORT
TRACK
CO-ORDINATE
REVIEW MEETING
CHECK
SET-UP
PLAN
DESIGN
RISK BASED TESTING
RISK BASED TESTING STRATEGY
2
CODE INSPECTION ARC DEV SM
CONDUCT SDD REVIEW
KEY PARTICPANTS MR DESIGN ADDENDUM SDD
ARC
BUSINESS FUNCTION APPROVAL QM SM
DEV
BFO
QM
SM QM ARC SDD SIGN-OFF
SM
FEEDBACK.XLS MINUTES
DOC UPLOAD SRS ACTION ITEMS CPRO STATUS ACTION ITEMS
INTERNAL MESSAGES
RISK BASED TESTING EXCEL
3
MONITOR MIT
DEV EXTERNAL TEST CASE
DEVELOP
MIT STATUS KM DEV SM
AT BUDGET
AT BUDGET
ACTION ITEMS
QUICK CHECK TEST PLAN
QUICK CHECKS
INTERNAL MESSAGES CODE INSPECTION QUICK CHECK TEST CASES
PLAN
MR
TEST CASES
APPRAISAL EXCEL DEV
DMS UPLOAD
SET-UP
GTP AT INVITATIONS TEST CASE SHELLS TCC KM
SM QM
CHECKMAN
DEV
CHECKMAN EXCEPTIONS
CHECK
TEST CASE DEV
REVIEW - MEETING DEV
TEST PLAN & PACKAGE TEST CASE SIGN-OFF
TEST CASE ACTION ITEMS
CO-ORDINATE TRACK
OPEN TRANSPORTS
UPDATE | REPORT MISSING UPPORTS
UPDATE | REPORT
TRACK CO-ORDINATE 100%
STATUS - MEETING CHECK SET-UP
100%
PLAN
MONITOR AT
4 AT STATUS - D
TEST
AT MESSAGES - D
AT STATUS - D
DEV AT KICK-OFF TESTERS
4
New or Continuing Project
Work Steps
Prepare SRS 1 SDD
Conduct
2 MIT 3
Monitor | Report
AT 4 Close