Task: Set Up the Test Management Tools (TMT)
Management of tasks needed to set up test management tools.
Disciplines: Quality Management Discipline
Purpose
To establish the projects and user access in the Test Management Tool.
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
    • None
    Outputs
      Main Description

      Project team members will use the TMT to track all requirements and quality activities, including requirements development, test case development, test execution plan, status of test cases and for defect tracking.

      Steps
      New project and User access request

      New project and user request forms to be submitted for approval.

      • Project request can be submitted by project managers 
      • User access request can be submitted by project team members
      QC Manger approves project and user access requests
      Send approval email to the Tool Administrator.
      Tool Administrator establishes project and grants access to user
      • Project and users established as requested
      • Users will receive an email notification when access is granted
      • Create standard dashboard template
      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