*RAT - Release Acceptance Testing - This phase of testing is executed after the build is released into the TST environment and consists of checklist to verify if all the functionality are available to further carry out Integration,Regression and System Testing
| Module/Process | SME | |
|---|---|---|
| SEC | Mike Virone | |
| SYS | Mike Virone | |
| COA | Annette Pavone | |
| GL | Annette Pavone | |
| FP CG | Annette Pavone, Jen Johnson | |
| VND | Terri Richard, Nancy Patrylak, Rita Parciak | |
| PURAP | Terri Richard, Nancy Patrylak, Rita Parciak | |
| PDP | Terri Richard, Nancy Patrylak, Rita Parciak | |
| CAB | Dave Ferriera | |
| CAM | Dave Ferriera | |
| AR | Melissa Byrne, Ann Jordan | |
| CASH | Melissa Byrne, Ann Jordan | |
| LD | Kelley Wihbey |