Information Technology Reference
In-Depth Information
Target
Date
Task
Responsible
Status
accept software
Myers
130912
done
in progress
check data
Reynolds
131130
Fig. 3.4 Task list
Test Case
No.
No.
Tester
Problem Description
Priority
Date
Status
Fig. 3.5 Problem repository
No.
Tester
Work Instruction /
Sub-Process
Date
Change
Request
Fig. 3.6 Idea repository
Table 3.4 Provisioning
protocol
System Component
State
Server Configuration
Periphery
Disk Drives
Data Base
System Programs
Communication Programs
Software to be tested
Other Utility Programs
Customising
Logfiles
Responsible Acceptance Manager
