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Task | Team role | Notes |
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Develop UAT concept, document steps to test key functionality, create Microsoft Forms survey | PO |
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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 PO will provide count of Users needed |
Create necessary data in environment (e.g., Requests, Users) | BE , FE, or PO with and / or FE; PO; 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 |
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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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