Quality Assurance

Quality assurance practices need to be developed during the initiation phase of the project and leveraged throughout the IS project lifecycle. Services delivered in this area include:

  • Development of Business Cases
  • Development of Process Mapping for Analysis
  • Requirement Gatherings (URS, FS)
  • Development of Requirements Traceability Matrix
  • Development of Validation Master Plan
  • Development of Test Plans, IQ, OQ, UAT scripts
  • Execution of Test Plans, IQ, OQ, UAT
  • IS Change Control Management
  • Development of Data Migration Report
  • Development of Risk Assessment Report
  • Development of System Release report
  • Defect Management
  • Development of Standard Operating Procedures (SOP) and Training Materials
  • Development of Service Level Agreement (SLA)