...
Task | Team role | Notes |
|---|---|---|
Develop UAT concept, 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 and / or FE; PO; Manual QA; 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 (first); PO | Manual QA to alert PO when ready to go |
Daily manual launch of UAT environment | FE; BE | Environment to function between 3 AM and 5 PM EST (M-F) |
Daily check to ensure UAT environment is generally functioning | PO |
...