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Task

Team role

Notes

Develop UAT concept and , document steps to test key functionality, create Microsoft Forms survey

PO

 

Review UAT document and ensure development work is complete in order to successfully run UAT

BE, FE, Manual QA

Team member to alert PO with any concerns.

Create test Users with correct permissions

Manual QA

 PO will provide count of Users needed

Create necessary data in environment (e.g., Requests, Users)

BE, FE, or PO with SM guidance

PO to provide data requirements; SM to confirm with Team who will complete this step for each UAT

Test work after creating Users with correct permissions

Manual QA

 

Daily manual launch of UAT environment

FE

Environment to function between 3 AM and 5 PM EST (M-F)

Daily check to ensure UAT environment is generally functioning

PO

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