Versions Compared

Version Old Version 6 New Version 7
Changes made by

Kathleen Gerdink (Unlicensed)

Kathleen Gerdink (Unlicensed)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. User Requirements template
  2. Data elements template
  3. List Acceptance criteria
  4. Table for roles/permissions
  5. Model for workflow
  6. Model for approval steps if any
  7. Business rules?

8-REVIEW- Tiger Team

  1. Review and approve specs
  2. Finalize or add Acceptance Criteria- what and how?
  3. Note anything out of scope
  4. Meet with PM to help determine prioritization
  5. Sample data needs identified- given to SA and TC
  6. Sample technical integration points culled by TC (ie for APIs, other tech specs needed)

...