Task: Hand-Off to Business and Users
Updated QA test results/dashboard to be reviewed in a handoff meeting between QA and Business.
Disciplines: Quality Management Discipline
Purpose

This task is to review the QA test results/dashboard to date with the business line and user community, as appropriate.

Relationships
RolesPrimary Performer: Additional Performers:
Outputs
    Main Description

    The QA Lead is to discuss the completed test results/ dashboard with the business line and affiliated users.

    Schedule a meeting with the business stakeholders to discuss the test results/dashboard. Answer any questions raised, make appropriate changes if within scope, and receive a sign-off (email is acceptable) from the business ownership representative that they accept the test results/dashboard and are ready to move forward to the next phase.

    Steps
    Hand-Off
    QA Lead to schedule a meeting to review test results/dashboard (to date), and establish “next steps.”
    More Information
    Guidelines

    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