1. ENGINEERING PROCESS CHART
PRD/Functional
Spec
Documentation
PRD/Functional
Spec Review
Design Spec
Documentation
Design Spec
Review
System
Requirements
Documentation
Req
PRD/FUNCTIONAL SPECIFICATION DESIGN SPECIFICATION SYSTEM REQUIREMEN
PRD/Functional
Spec
Sign Off
Coding Start
Unit Test Documentation
& Automation
Interim Code
Review
QA Test Case Start
Coding End
Code Review Sign-off
Final Code Review
Unit Testing
DEVELOPMENT
Unit TestReview
Feature Test
Case
Documentation
Featur
Unit Test Sign Off
QA Test Case End
Code Merge into Private Branch
Sign Off
DesignSpec Sign Of
SystemRequirements
Migration
Documentation
Integration
Testing
Feature Walkthrough to PM etc.,
Code Merge To Release
Branch
Migration
Document
Sign Off
Integration
Test
Sign Off
QA Test Case
Review
QA
Acceptance
Testing
QA Migration
Functional
Testing
QA Test Cases
Sign Off
Pre-Migration
in QA
QA Acceptance
Sign Off
QUALITY ASSURANCE
Feature Testing Sign Off
Demo /
Shadow
Deployment
QA Sign Off
For Demo
GO LIVE Pre-Migration in Prod & Release Notes Sign Off
PM & Other Stakeholders Sign Off
QA Sign Off For Production
& QA Report
