CO-FO
Central Office
Offices
Censuses and Technical Coordination Office
Services
Information Technology and Dissemination Service
Unit Division
Systems Development Division and Systems Quality Assurance Division
Internal/External
Internal
Service Specifications
Quality Assurance Process
1.7 Quality Assurance Process
| Office or Division: | Systems Development Division and Systems Quality Assurance Division | ||||
| Classification: | Highly Technical | ||||
| Type of Transaction: | G2G - Government Agency/Employee/Official | ||||
| Who may avail: | All Subject Matter Divisions (SMDs) | ||||
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | ||||
| Accomplished Request for Systems Support (RSS) | Softcopy Template provided by SDD to be accomplished by SMD to be accomplished by SMD | ||||
| Business Process Flow | SMD | ||||
| User Stories with Acceptance Criteria | Template provided by SDD to be accomplished by SMD to be accomplished by SMD | ||||
| Data Entry Specifications | Template provided by SQAD to be accomplished by SMD | ||||
| Data Validation Specifications | Template provided by SQAD to be accomplished by SMD | ||||
| Table Formats | To be provided by SMD | ||||
| CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE | |
| 1. Coordinate with the QA Team on the schedule of initiating QA process | None | 1 Hour | Dev Team | ||
| 2. Do testing and quality assurance check | None | 13 Days | QA Team | ||
| TOTAL: | None | 13 Days and 1 Hour | |||
| Attachment | Size |
|---|---|
 Quality Assurance Process |
198.09 KB |