Artifact: Test Completion Certificate

Completed Test Completion Certificate (TCC).

Work Product Kinds: Quality Management Work Product Kind, Quality Management Work Products

Purpose

To provide notification to Project Review Board (PRB) and Technology Change Control Board (TCCB) that UAT has been successfully completed by the business users.

Relationships

Roles	Responsible: QA Lead	Modified By: Application Owner QA Lead
Tasks	Input To: Facilitate IT Go-NoGo Meeting Go/No-Go Phase Gate Analysis Publish to OpenUP Review and Approve Documents Review Artifacts	Output From: Obtain User Acceptance Testing (UAT) Signoff

Description

Main Description

A completed TCC is submitted to Release Management for review and approval. The certificate will then be signed by the Release Manager.

The QA Lead is responsible for notifying the PRB of receipt of the completed TCC. Notification is provided to PRB via the submission of the IT Go-live Checklist.

For TCCB approval, the QA Lead will upload the completed TCC to the appropriate Change Control ticket.

Illustrations

Templates	Test Completion Certificate Template

Tailoring

Impact of not having	Deployment to production will not be approved.
Reasons for not needing	Required for all projects.

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