V 1.2

Version

Activity

Requirements and system acceptance test specification

Date/ Initials

V1.2

Task

Requirements specification

ThangVX

AnhMTV

Method

Peer review

Check

Requirements specification approved

HieuDD

Design and implementation

Task

Design and development planning

HieuDD

Method

Peer review

Task

Design

DuongMT

Method

Peer review

HieuDD

Check

Design approved

HieuDD

Coding

Task

Coding

AnhMTV

ThangVX

LinhTM

TienLQ

Method

Peer review

AnhMTV

ThangVX

LinhTM

TienLQ

Task

Unit test

AnhMTV

ThangVX

LinhTM

TienLQ

Method

Peer review

AnhMTV

ThangVX

LinhTM

TienLQ

Check

Deploy to test environment

ThangVX

Inspections and testing

Task

Test plan

ThaoVT

Method

Peer review

ThangVX

ThaoVT

Check

Test plan approved

ThangVX

Task

Test case

ThaoVT

Method

Peer review

ThangVX

Check

Test report/ Test approved

ThaoVT

Installation and system acceptance test

Task

Installation plan

ThangVX

Method

Peer review

AnhMTV

HieuDD

LinhTM

TienLQ

Check

Installation plan approved

HieuDD

Method

Verification and test of installation

ThaoVT

Task

System acceptance test preparation

ThangVX

ThaoVT

HieuDD

Method

System acceptance test

ThaoVT

Check

System acceptance test approved

HieuDD

Performance, servicing, maintenance, phase out

Task

Phase out

ThangVX

Method

Peer review

HieuDD

Version

Requirements and system acceptance test specification

Document/ Initials

V1.2

New features:

• Login

Forgot password

Access home với các User

• My Profile

• Manage Study Subject 

• Manage Study Visit

• Manage Data

Source Data Verification 

Study Audit Log

Rules

Groups

CRFs

• CRF History

• Notes and Discrepancies Note: Action for View within record

• Extract Data: 

Export Dataset

Export Case Book

Requirements specification

Requirement: https://bit.ly/3kdIkAv  

State changes: https://bit.ly/37Q5zhn  

Peer review

Requirements specification approved

Design and implementation

Design and development planning

Design requirement: https://bit.ly/37KiT6U  

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/3EQ5iHj  

Peer review

Test plan approved

Test case

https://bit.ly/3vi740F  

Peer review

Test report/ Test approved

Test performance

N/A

Test report

https://bit.ly/3LnHrRZ  

Test case changes:

1. Update Status of the Study Visit

2. Update status of the Study Subject

1. Update Status of the Study Visit: https://bit.ly/3LgIlj0  

2. Update status of the Study Subject: https://bit.ly/3vlJFvG  

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