Initiating
Planning
Functional Build
Release Build
Day to Day
100
Email, jabber, meetings, telephone for BAs to have a quick touchbase.
What are communication avenues to touchbase with the business?
100
Prioritized work is entered here
What is an SR?
100
Created to aid with functional testing.
What is a test matrix?
100
Creates release build
What is CAD?
100
Cannot see CAD & CAPS specific notes in SRs
What are the functional areas?
200
Works with functional areas on a newly logged item
What is BA?
200
Creates proposed release plan
What is PMBAs, RA, CAD Mgr and CAPS Mgr?
200
This step occurs after CAD indicates development tasks are complete.
What is apply functional build to test environment?
200
Completes build verification and regression testing
What is SIT?
200
CAD shouldn't be working on these items.
What are unprioritized items?
300
Reviews new items under the CAD/CAPS review queue
Who is a PMBA?
300
Document reviewed with NSC to determine next build
What is the proposed release plan?
300
Creates/Updates/Finalizes business release notes
What is the tech specs writer?
300
Creates external release notes
What is the CAPS trainer?
300
Final process release builds go through to be "blessed" for promotion to production.
What is change management?
400
Enhancements
What is requirements CAPS would write?
400
Assigns a technical writer to a SMART item.
What is a PMBA?
400
Completes functional verification tasks
What is the BA?
400
Completes UAT
What is the functional areas?
400
These notes will now be created by the CAPS team for others to clearly understand what functionality is and isn't part of a given release.
What are technical release notes, business release notes and external release notes?
500
Remember business need, not solution when writing these.
What are requirements?
500
Step that occurs immediately after approved release plan communication.
What is create release SR?
500
All development is complete.
What is the end of the functional build phase?
500
Escalation release meeting occurs when this happens
What is a critical fail?
500
These release items will continue to be completed in the future state.
What is the release calendar, refreshes and testing assignments?
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