Skip Maine state header navigation

Agencies | Online Services | Help

     State Log

State of Maine Office of Information Technology

 

 

 

 

<Insert Application Development Project Name in Document Properties>

 

Application Deployment Certification

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared By: <Author>

Date of Publication: dd/mm/yy

 


1.      Test Result Summary

 

 

 

This section contains a summary of the test results for a particular release of an application. Please complete

Figure 1 Test Result Summary”.  Note any tailoring for project size, etc, as applicable in the Comments. Enter the location of supporting test results documentation, including a link, if available, in the far right column.

 

Figure 1 Test Result Summary

PROJECT NAME: <Insert the name of the project under which the application changes are being made>

PROJECT MANAGER: <Insert the name of the project manager>

APPLICATION NAME: <Insert the name of the application >

PRODUCT MANAGER: <Insert the name of the person managing the application when it is in production>

EXECUTIVE SPONSOR: <Insert the name of the executive sponsor>

APPLICATION RELEASE (Version\Release\Date): <Insert version number or name, as well as release and\or date as needed in order to uniquely identify which release is being certified for deployment.>

Deployment Certification Test

 

Test Result

(Passed,

 Not Applicable, Conditional or Failed)

Comments

(required for test results not equal to “Passed”)

Location of Test Results:

Provide ‘link’ results documentation

Application Deployment Certification Tests

Test Definitions from Application Deployment Policy Link

 

 

 

Use Cases (Functional) Test: Ensures proper functioning of all of the new and changed features of the application

 

 

 

Accessibility Test: Ensures compliance with the Maine IT accessibility policies and standards.

 

 

 

Data Conversion Test: Ensures the accurate migration of appropriate legacy data.

 

 

 

Interfaces Test: Ensures proper functioning with all companion applications.

 

 

 

Security Test: Ensures the confidentiality, integrity, and availability of the application.

 

 

 

Performance Test: Ensures responsiveness against projected average and peak processing loads.

 

 

 

Restoration Test: Ensures full functioning of the application following an infrastructure rollback/restoration.

 

 

 

Regression Test: Applies exclusively to modifications of existing applications. Ensures that a new version does not compromise existing functionality.

 

 

 

Infrastructure Certification Validation

Indicate Yes/No

Comments (include the environment certified in)

Has the application hosting environment been certified according to the Infrastructure Deployment Certification Policy?

 

 

 

 

2.     Deployment Certification and Approval Signatures

 

Refer to Application Deployment Certification Guidelines Document, Section 4

 

Signatures Represent Deployment Certification Tests Have Been Executed as Noted in the Test Result Summary and Approval is Recommended

 

 

__________________________________________            _____________

Executive Sponsor Signature                                                 Date

 

__________________________________________            _____________

Project Manager Signature                                                     Date

 

__________________________________________            _____________

Product Manager Signature                                                   Date

 

 

 

Application Deployment Certification Approval:

 

 

Approved

 

Conditionally Approved

(see Section 1 comments)

Denied

 

 

 

 

__________________________________________Print name                                         

State of Maine Chief Information Officer (or designee)

 

 

__________________________________________            ________________

Signature                                             Date