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- The QA team works with the Lead SME and Testing Coordinator to insure ensure documented Acceptance Criteria in the functional specification is are complete in coverage and specificity.
- The QA team is responsible for monitoring the development and workflow of test cases in the OLETS JIRA project and reporting progress to the Test Coordinators.
- The QA team is responsible for providing technical assistance to the testers in working in the OLETS JIRA project.
- The QA team is responsible for reviewing failures reported from the execution of the test scripts, evaluating the severity of the failures, and referring the failures to the appropriate group
- Critical failures will be reported to the development managers
- Minor issues will be reported to the SME group to schedule fixes
- Requests for enhancements coming from the formal testing process or from the free range testing will be documented in the OLEFDBK project and referred to the SME group for further review, documentation, and scheduling.
- The QA team is responsible for reviewing the OLE JIRA issues when testing is complete and marking those issues as closed when the related test cases have passed.
- The QA team is responsible for monitoring the availability of the Test environment and notifying testers and the SME groups when the Test environment is unavailable.
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