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Contents

  1. Processes
    1. Create Tracker Issue
    2. Evaluate Tracker Issue
    3. Collect Info on Tracker Issue
    4. Prioritization
    5. Implementation
    6. Quality Assurance of Tracker Issue
    7. Release Test
    8. Release
  2. Roles
    1. Module Owner
    2. Quality Assurance Coordinator
    3. Test Coordinator

The below sections describe the processes and the roles in details.

Processes

Create Tracker Issue

Evaluate Tracker Issue

Collect Info on Tracker Issue

Prioritization

Prioritization

edit

TODO: Translate http://kb-prod-udv-001.kb.dk/twiki/bin/view/Netarkiv/IBmetodikDec2006SOplaeg (split between Prioritization and Bugs Suggestion).

The Prioritization process contains Description, Purpose, Responsible, Method, Time, Input and Output.

Description

Purpose

Responsible
Quality Assurance Coordinator

Method
In Cooperation with Operation Manager.

Must also include following in translated form:

  • Ved kritiske produktions bugs kan det være nødvendigt at branche den aktuelle released produktionskode.

Time

Input

Output

Implementation

Implementation

Quality Assurance of Tracker Issue

Release Test

Release

Release

edit

TODO: Translate http://kb-prod-udv-001.kb.dk/twiki/bin/view/Netarkiv/IBmetodikDec2006SReleaseProduktionskode and "At lave releases, og sikre at release notes laves" part of http://kb-prod-udv-001.kb.dk/twiki/bin/view/Netarkiv/KvalitetssikringRollen

The Release process contains Description, Purpose, Responsible, Method, Time, Input and Output.

Description
Distinguish between Development Release and Stable Release

Purpose

Responsible
Quality Assurance Coordinator

Method
Remember

Time

Input

Output

Roles

Module Owner

Quality Assurance Coordinator

Test Coordinator

Process/Tracker Issue Lifecycle SectionList (last edited 2010-08-16 10:24:28 by localhost)