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