Information Technology Reference
In-Depth Information
Table 3.5 Operational
readiness check
No.
Object
Status/comment
System Components
Server Configuration
Periphery
Software
System Software
Customising
Utility Programs
Data Base
Initial Upload/Migrations
Cyclical Interfaces
Standard Reports
Trainings held
Documentation
3.6 Approach
Agreement of objectives between supplier and customer
identification of specific
>
test requirements
>
allocation of test responsibilities
>
definition of tests scripts
and test data
>
scheduling,
execution,
evaluation
>
preparation
of
error
documentation
>
controlling the review process
>
definition of patch cycle
>
if
necessary pilot operation.
