The Supplier shall prepare for the Review Meeting and shall document the System Testing Readiness Review Report using the Testing Readiness Review Report Template
. The Project Manager shall conduct review of the status of readiness for System Testing by verifying whether:
- • Hardware and software resources, as per the IT Standards Bill of Material (IT BoM), are procured and installed or ready for installation at the Test Environment.
- • The Testing Tools, if any required, are available and installed successfully.
The Project Manager, System Deployment Manager, Supplier, CM Lead and QA Analyst shall participate in the System Testing Readiness Review. The Project Manager shall report the readiness status for testing to the participants and obtain agreement on the schedule for System Testing.
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