CO-FO
Central Office
Offices
Censuses and Technical Coordination Office
Services
Information Technology and Dissemination Service
Unit Division
Systems Development Division and Systems Quality Assurance Division
Internal/External
Internal
Service Specifications
Product Presentation
1.8 Product Presentation
Office or Division: | Systems Development Division and Systems Quality Assurance Division | |||
Classification: | Simple | |||
Type of Transaction: | G2G - Government Agency/Employee/Official | |||
Who may avail: | All Subject Matter Divisions (SMDs) | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
Accomplished Request for Systems Support (RSS) | Softcopy Template provided by SDD to be accomplished by SMD to be accomplished by SMD | |||
Business Process Flow | SMD | |||
User Stories with Acceptance Criteria | Template provided by SDD to be accomplished by SMD | |||
Data Entry Specifications | Template provided by SQAD to be accomplished by SMD | |||
Data Validation Specifications | Template provided by SQAD to be accomplished by SMD | |||
Table Formats | To be provided by SMD | |||
CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Attend Sprint Review Meeting Approve/disapprove the presented product increment based on the acceptance criteria | 1. Present the product increment to the Product Owner and possibly to those who will use the system 1.1 Return all disapproved PBIs by the PO to the PBI list. These disapproved PBIs will be reprioritized during the next Product Backlog Items/ User Stories Refinement Meeting | None | 1 Day | The Project Team |
TOTAL: | None | 1 Day |