Task: QA Review of Artifacts
During the Initiation Phase of the project, QA will complete a full review of project artifacts.
Disciplines: Quality Management Discipline
Purpose
To insure that QA has an understanding of the project scope.
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Steps
      Collect Project Documents
      Obtain completed Business requirements, Project Charter, SIPOC, and Requirements Management Plan from Project Manager.
      Review Project Documents
      Review documentation to insure all information to begin QA Planning is included. Request clarification from the project team members as needed.
      Email
      Once the review is completed, the QA Lead will send an email notification to the Business Analyst, Development and Project Manager assigned to the project.
      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