6- USER REQUIREMENTS -Spec team & SA
- User Requirements template
- Data elements template
- List Acceptance criteria
- Table for roles/permissions
- Model for workflow
- Model for approval steps if any
- Business rules?
12, 17- HANDOFFS & REVIEWS
16- TEST SCRIPTS- once development is begun, then SA and Spec Team work with QA Manager/team to develop Test Scripts for each set of coded specs (note: some user stories in initial spec writing may have been adapted to Kuali technology OR been combined to code core functions).
23, 25-26 TESTING: Spec Team, Tiger Team