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  • Checklist Dokumen SDLC Pengemb Program - No15 - 14feb20

    Загружено:

    Fendy Ariwinanda
    69 просмотров1 страница
    This document monitors the documentation for a new program called the "Sistem Nominatif Debitur Akan Pensiun" being developed by the Quality Assurance and IT Security team at the request of the Retail and Consumer Business Division. It lists 9 types of documents needed for the system development lifecycle and their status, with all dates and responsible persons left blank, indicating the monitoring of these documents is not yet complete.

    Исходное описание:

    This is a routine checklist to do the SDLC Document Monitoring Phase when Building a New Programme

    Оригинальное название

    Checklist Dokumen SDLC Pengemb Program_No15_14Feb20

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    This document monitors the documentation for a new program called the "Sistem Nominatif Debitur Akan Pensiun" being developed by the Quality Assurance and IT Security team at the request of the Retail and Consumer Business Division. It lists 9 types of documents needed for the system development lifecycle and their status, with all dates and responsible persons left blank, indicating the monitoring of these documents is not yet complete.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    69 просмотров1 страница

    Checklist Dokumen SDLC Pengemb Program - No15 - 14feb20

    Загружено:

    Fendy Ariwinanda
    This document monitors the documentation for a new program called the "Sistem Nominatif Debitur Akan Pensiun" being developed by the Quality Assurance and IT Security team at the request of the Retail and Consumer Business Division. It lists 9 types of documents needed for the system development lifecycle and their status, with all dates and responsible persons left blank, indicating the monitoring of these documents is not yet complete.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Monitoring Berkas-berkas Dokumentasi Pengembangan Program

    Tim Quality Assurance dan IT Security


    MONITORING SDLC DOCUMENTS No. Registrasi : 15/QAITS/II/2020
    Tanggal : 14 Februari 2020
    Dokumen Additonal - Monitoring Tim Quality Assurance dan IT Security Halaman : Hlm. 1
    Nama Program : Sistem Nominatif Debitur Akan Pensiun
    Sifat Program : Baru - Pengembangan Program dari Permintaan User Business: Divisi Bisnis Ritel dan Konsumer

    Tanggal Dokumen Leading Person


    No. Jenis Dokumen untuk di-Checking Status Dokumen in related -Document Keterangan
    1 Permintaan Pengembangan Program 00/01/1900 00/01/1900 0
    tertulis dari User (Unit Business terkait ,
    Temuan Bug dari Pelayanan , Change Request
    Document , dll)
    2 Business Requirements Document / (BRD) 00/01/1900 00/01/1900 0 0

    3 Functional Specification Document / (FSD) 00/01/1900 00/01/1900 0 0

    4 Technical Specification Document / (TSD) 00/01/1900 00/01/1900 0 0

    5 System Integration Testing / (SIT) 00/01/1900 00/01/1900 0 0

    5.a Script SIT 0

    5.b Berita Acara SIT 0

    6 User Acceptance Testing / (UAT) 00/01/1900 00/01/1900 0 0

    6.a Script UAT 0

    6.b Berita Acara UAT 0

    7 Laporan Rekomendasi Pengembangan / (LRP) 00/01/1900 00/01/1900 0 0

    8 Installation Instructions / (II) 00/01/1900 00/01/1900 0 0

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