Develop and Test the Solution, Project Manager

Description

Each component part of the Solution as identified in the Design Specification and project plan is developed and tested. Each part is developed or acquired, tested, integrated with other components as appropriate, and placed under change control.
 

  • Develop and Test components
  • Integrate components
  • Pilot (if required) any components (services / training)
  • Test Overall Solution against the client acceptance criteria

 

Audit Criteria

  • Solution components developed and tested according to Design Specifications and implementation plan or project plan.
  • Approved Solution components placed under configuration management or change control.

Document Templates

  • Template Links
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Forms

Process Details

  • Test Results
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References

Solution Design and Development

  • Reference 1
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Additional Details

 

Test Results

Solution and component tests are performed and the results of these tests are logged. Forms are provided to facilitate the records of these tests. These forms contain the following information:

 

Form

Description

Test Log

A log of all tests performed and their results. This log contains:

Test number
Date
Description
Test Conclusion

Test Results Form

This form records the results of each of the tests. This form contains:

Test Number
Date
Description
Actions taken
Problems or changes logged
Test Conclusion

The test forms can be found in the file, SDLC_FRM001 Test Report Forms.