QA Checklist for Upgrade KFS 5.2/ Rice 2.x
| SDLC | PROCESS | DELIVERABLE | STATUS |
| Initiation | Project Documentation | ||
| Planning | Test Strategy* Test Plan RACI Matrix Risk and Mitigation Plan | ||
| Design | Requirement Document | ||
| Develop | Develop Test Scripts | ||
| Test | |||
| Go Live_Implementation | |||
| Post Implementation |
* Test Strategy document can be included in the Test Plan