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Student Welfare Salesforce - Coggle Diagram

- - - - TCoE SIT readiness checklist
        
        Design Council endorsement
        
        Impact Analysis approval
        
        Development completion
        
        Unit test results submitted
        
        SIT Validations completed without errors
      - Testing readiness walkthrough( At least 1 week before SIT entry) - Every squad is responsible that the features are adequately tested before deploying in SIT. Appropriate levels of progression and regression should be conducted in all phases of testing
        
        System testing completed with no defects - test results from QA environment must be captured in TestRail for Both Manual and automated tests
        
        SIT test plan ready with data set- Captured in Test Rail
        
        UAT testers identified, permissions setup and expectations established
        
        UAT tests captured in Test Rail - UAT to be conducted by the business
        
        Defect logging process for UAT established with the UAT testers