Work Product (Artifact): QA Review Confirmation
Email notification confirming QA Review of artifacts.
Purpose
Notification of review confirmation.
Relationships
RolesResponsible: Modified By:
Output From
Main Description

Email notification to Project Manager, Business Analyst and Development confirming review of documents during Project Initiation stage.

Email notification of artifact review should include the following details.

  • an EPMO#,
  • a project name, and
  • a listing of reviewed documents.
Properties
Optional
Planned
Tailoring
Impact of not havingQA team and project management will not have adequate information to enter planning stage of project, could jeopardize meeting project dates and milestones.
Reasons for not needing

Small projects where the requirements walkthrough session is not required.

Version and Release

Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014