Task: Develop the QA Closure Report
Develop the QA Closure Report for the project Closing.
Disciplines: Quality Management Discipline
Purpose
To provide a reference document, which details the status of quality activities as the project enters the final phase to close out the project.
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description
      The QA Closure Report will be produced and shared with the project team. The report will be in the form of a dashboard, which is produced in the Test Management Tool (TMT).
      Steps
      Generate and communicate the dashboard
      QA Lead will generate final QA Standard Dashboard.

      QA Lead will forward final QA Standard Dashboard to Project Manager.

      Project Manager will publish final QA Standard Dashboard on Project SharePoint site, and send a communication to the Project Team Members.

      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