On each directory level, the context menu command Show description of QA steps is available.
-> The Legend dialog box opens.
You can also access the same dialog box via Version management menu [Versioning system] -> Legend Q [Legend QA levels] A levels.
Not yet released | |
Released for editing (by customer) | |
Editing | |
Validated by editor | |
Automatic test passed | |
Validated by external QA | |
Validated by internal QA | |
Validated by customer |
The QA status levels show the progress of the project and indicate whose turn it is!
The following list shows the processes in the assignment of client - CADENAS. The detailed evaluation using the history analyzer can be used to determine exactly which project was in which QA stage and for how long. See Section 6.9, “ History analyzer ”.
The following table shows when it is each person's turn according to their role and what options are available for changing status.
In stages 1 and 7, for example, it is the client's turn alone.
Changes from level 4 to 5 are set by an automatic test.
In levels 2 to 6, the ball is in CADENAS 's court.
As the "Responsible for action " column shows, there is a role dependency:
Editor = PARTsolutions (Designer)
QA group leader = PARTsolutions (group leader)
QA project leader = PARTsolutions (Project leader)
External worker+Partial Publisher (special case, not part of above matrix)
Note Role external editor+partial publisher: The scheme described at Fig. „Matrix QA level - Role “ also applies here in principle, except that further status changes are possible due to the role overlap "External editor" <-> "Client".
Note The External editor+Partial publisher role has the right to partially publish permanently integrated. However, this right can be administratively assigned to any role. For more information on partial publishing, see Section 6.10.5, “ Generate QA status.. | Publish live stand.. ” -> Special notes.
The role "Project Coordinator" is only available for a narrow circle of people. It enables special settings and error corrections.