V 1.4

Version

Activity

Requirements and system acceptance test specification

Date/ Initials

V1.4

Task

Requirements specification

ThangVX

Method

Peer review

Check

Requirements specification approved

HieuDD

Design and implementation

Task

Design and development planning

MinhVD

LinhTM

Method

Peer review

Task

Design

ThangVX

Method

Peer review

ThangVX

MinhVD

LinhTM

Check

Design approved

ThangVX

Coding

Task

Coding

LinhTM

MinhVD

Method

Peer review

LinhTM

MinhVD

ThangVX

Task

Unit test

LinhTM

MinhVD

ThangVX

Method

Peer review

ThangVX

Check

Deploy to test environment

ThangVX

Inspections and testing

Task

Test plan

NhungPTT

Method

Peer review

NhungPTT

Check

Test plan approved

NhungPTT

Task

Test case

NhungPTT

Method

Peer review

NhungPTT

Check

Test report/ Test approved

NhungPTT

Task

Test performance

N/A

Method

Test report

NhungPTT

Installation and system acceptance test

Task

Installation plan

ThangVX

Method

Peer review

NhungPTT

LinhTM

MinhVD

HieuDD

Check

Installation plan approved

HieuDD

Method

Verification and test of installation

NhungPTT

Task

System acceptance test preparation

ThangVX

Method

System acceptance test

NhungPTT

Check

System acceptance test approved

NhungPTT

HieuDD

Performance, servicing, maintenance, phase out

Task

Phase out

MinhVD

LinhTM

Method

Peer review

HieuDD

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 

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