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Telefonica Primed VandV Process Summary v0.4.pptx
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- 2. Company name 2 Vision EA Review Crystallis e Attend projectkick off Crystallise BRD Review Contractual Input Engage IA DP2 Approval Prove Prove BRD Review HLD Review Project Plan review LLD Review RTM review RTM Test Area Review CEX Blueprint review Training Plan review QA Team IA review Test Strategy Create, Review, Sign off Environment review PRB Reviews DP3 Approval Build Distribute Templates Review Test Plans Requirement Compliance review Review and input to PRB Test Execution – Readiness to test Manage Test Execution Test Exit reports – Review and approve Create and approvals for Project Test Exit report Implementation plan review DP4 dependency review and approval Launch BVT Test Execution QA Test early life support and monitoring Test Post Implementation Review Project Post Implementation Review DP5 Project Closure V1 C1 P8 P9 C2 C4 C3 P1 P2 P3 P4 P5 P6 P7 P10 P11 P12 P13 B1 B2 B3 Verification and Validation activities performed by the QA and test team across the CCD lifecycle B4 B5 B6 B7 B8 B9 B10 L4 L5 L1 L3 L2 Deliverable Review V&V Activity C5
- 3. Company name 3 Verification & Validation Activities Vision CrystalliseProve Build Launch Engagement Assessment Review Attend project kick off Meeting / Engage with project stakeholders Prove BRD Review Distribute Templates BVT Testing Crystallise BRD Review HLD review Review Test Plan QA test early life support and monitoring Contractual input Project Plan review Requirement Compliance Test Post Implementation review Engage IA LLD review Review/input into project reporting *Daily, Weekly status PRB's Project Post Implementation review DP2 Approval RTM Review Test Execution - Readiness DP5 Project Closure RTM / Test Area Review Test Execution CEX Blueprint review Test Exit Reports Training plan review Project Test Exit Report QA team impact assessment review Implementation plan review Create Test Strategy, Review and sign off Test engagement with Decision Point 4 Review Environment conflicts using Plutora PRB Review DP3 Review and approval