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Waiting (Process (The BA/Business should analyse the source data well in…
Waiting
Process
The BA/Business should analyse the source data well in advance
Design Document preparation should start after FSD walkthrough
Onsite team could be made available to address urgent issues
FSD should be frozen before including NFRs
Maintenance could be done during non business/non testing hours
Data loading should be fast
Centralized task assignment
Identify dependencies and prioritize accordingly
Connection details to be gathered from Environment owners/admins
Offshore leads should have authority to provide sign off
Environment should be defined correctly & informed during the initial phase
Process should be build to track clarification
Should properly plan the build schedule
Priorities should be clearly defined/informed
Source/target details should be available before start of testing
NFR should be properly defined before sign off
Communication/Information
SPOC should have clarity
Priorities should be clearly defined/informed
Awareness of the outages and plan accordingly
Detailed session for understanding documents/program in initial phase
Source teams should be intimated in advance
Teams should be intimated in advance
Classification of ticket type should be discussed and finalized
Documentation
Source/target details should be available before start of testing
Detailed design document
FSD & TDD quick fix and sign off
Integrated testing plan should be in place and aligned with all the systems
Availability
Source/target details should be available before start of testing
Environment should be available
Proper test data should be available
Technology
Maintain Project folders and proper version tool/change log
Identify proper tool to do code review