Page Comparison

Version

Requirements and system acceptance test specification

Document/ Initials

V1.4

New features:

V1.4.0:

• Payment Module

• Two-step verification

• Visual Report Page

• Data Notification

V1.4.1:

• Update Export Dataset

• Update Discrepancies Note

• Update SDV to Item Level

Requirements specification

V1.4.0: https://bit.ly/3vlpIVL  

V1.4.1: https://bit.ly/3vNY1E0  

Peer review

Requirements specification approved

Design and implementation

Design and development planning

N/A

Peer review

Design approved

Design changes

N/A

Peer review

Coding

Coding

Build: xx – Build: xx

Peer review

Unit test

Peer review

Deploy to test environment

Inspections and testing

Test plan

https://bit.ly/3LB8s4B /wiki/spaces/EDCD/pages/1758987008

Peer review

Test plan approved

Test case

https://bit.ly/3ODwvBI  

Peer review

Test report/ Test approved

Test report

https://bit.ly/3MszcUG  

Test case changes:

1. Update Export Dataset

2. Update Discrepancies Note

3. Update SDV

https://bit.ly/3OAlW2p  

Peer review

Test approved

Installation and system acceptance test

Installation plan

https://bit.ly/3KdWPit  

Peer review

Installation plan approved

Installation summary

Installation procedure

Verification and test of installation

System acceptance test preparation

System acceptance test

System acceptance test approved

Performance, servicing, maintenance, phase out

Phase out

N/A

Peer review