Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. D1 – Requirements Matrix reviewed on a regular basis with the Authority, base-lined version submitted to the Authority at the end of the initiation phase D2 – IdAMS design review reviewed on a regular basis with the Authority, base-lined version submitted to the Authority at the end of the initiation phase D3 – Delivery Approach with Governance Plan submitted to the Authority D4 – High level MSP project plan reviewed with the Authority planner and submitted to the Authority D5 – RIDAL, using the standard template reviewed with the Authority Project Manager on a weekly basis
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. Deliverables D1, D2, D3, and D4: Deliverables in place, signed off, and Service Gateway 4 approved. Deliverable D5 and D6: NetBackup installation completed and Verification Test Report accepted by the IM Services Test Manager.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. a) D1 will be complete upon evidence of the presence of base build SIT and UAT environments for the Provider Access project within DTE, and upon creation of a TFS development area for the Provider Access project. b) Deliverables D2-D9 will be consistent with their product descriptions (See section 4.0 Associated Documents ref 5).
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. D1 – Solution ready for deployment that will then enable providers to upload documents to the IM Portal and have them routed to a central location; and Authority users able to obtain a list of documents in the central location and copy them from there to another repository outside the IM Portal.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone.
a) All deliverables are reviewed and approved in accordance with XXXX Document Review & Management Process (see Section 4.0 – D1) and approved in accordance with the Match and Claim Deliverables Matrix (see section 4.0 – D2). b) D1 - Outline High-Level Design document produced as a presentation pack and submitted to the Authority c) D2 - Contains details of proposed testing and responsibilities of the Contractor and the Authority including their business users d) D3 – Contains details of the physical platforms and software that will be required to be delivered.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable.
a) General criteria to apply to all deliverables: accuracy, correctness, currency, completeness, relevance; b) D1 – Business Requirements Specification delivered in accordance with IM Services BRS template and in accordance with good industry practice. Following submission of the deliverable by Capgemini the Authority will review and approve in accordance with the XXXX Document Review & Management Process (AD1), and the XXXX Deliverables Matrix (AD2). c) D2 - Non-functional requirements delivered in accordance with IM Services Non-Functional template and in accordance with good industry practice. Following submission of the deliverable by Capgemini the Authority will review and approve in accordance with the XXXX Document Review & Management Process (AD1), and the XXXX Deliverables Matrix (AD2).
d) D3 – Outline High-Level Design document produced as a presentation pack in accordance with IM services templates and in accordance with good industry practice. Following submission of the deliverable by Capgemini the Authority will review and approve in accordance with the XXXX Document Review & Management Process (AD1), and the XXXX Deliverables Matrix (AD2). e) D4 - Test Approach produced in accordance with IM services test approach template and in accordance with good industry practice. Following submission of the deliverable by Capgemini the Authority will review and approve in accordance with the XXXX Document Review & Management Process (AD1), and the XXXX Deliverables Matrix (AD2).
f) D5 – Lightweight test approach report issued for review and containing (as a minimum) details of: Testing Scope Testing Schedule Entry Criteria Exit Criteria Risks relevant to the upgrade Responsibilities of all stakeholders g) D6 – Updated programme Enterprise Architecture Quality Plan. Following submission of the deliverable by Capgemini the Authority will review and approve in accordance with the XXXX Document Review & Management Process (AD1), and the XXXX Deliverables Matrix (AD2). h) D7 – A report issued for review describing: Current Volumes Forecasted Volumes Impact of volumes on current SLA’s Impact of volumes on current hardware Options for consideration (if no action is required ‘do nothing’ will be entered) Recommended options (if applicable) Estimate for implementation of recommended option (if applicable) i) D8 – A new branch of CCM code in TFS j) D9 – A set of Upside upgrade test scripts lodged in MT...
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. D1 – Document is complete and contains the relevant information for Vodafone to complete a LLD (Low level design), document signed off by Vodafone and Authority SRO and PM. D2 – Evidence of removal (screen shots etc), signed off by Authority SRO and PM. D3 – Evidence of removal (screen shots etc), signed off by Authority SRO and PM. D4 – Successful LIVE testing including sign off of process documentation by Authority SRO and PM. D5 – Signed off documentation (TID approved by Capgemini Architecture governamence board (AGB) & The Aurthorites Enterprise Architectural Design Authority (EADA) D6 – Detailed within the TID, evidenced by end to end testing, signed off by Vodafone and Authority SRO and PM. D7 – Updated System Interface Agreement (SIA) documentation signed off by Authority Architectural authority. D8 – Updated contract documentation signed off by Authority SRO. D9 – Input to release plan document, signed off by Authority SRO and PM and reviewed by Vodafone. D10 – Evidence of CCR contained within the Release plan above. D11 – Provide Lessons Learned Report containing relevant lessons learned by the Capgemini project team, this will form part of the End of Project Report produced by the Authoirty IM Services Project Manager.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. D1 – The document should be a MS word document (See template in section 4). This document will be reviewed and approved by the IM Services Programme manager and the EFA Transition Board. D2 –. A summary PowerPoint document of D1 for discussion at the Finance Work stream Board. D3 - In an approved format due by Monday morning following the week being reported on. This will be used at the weekly checkpoints. D4 – A completed log showing the key risks and issues approved by the finance work stream.
