by tusharawate
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Knowledge Transfer Checklist

SEO Audits

• DOCUMENTS

• 1. Business Requirements.

• 2. User Requirements Specification.

• 3. System Architecture / Design document.

• 4. Test Cases.

• 5. User Acceptance Test cases.

• 6. Defect Track Log.

• SOURCE CODE

• 1. Repository URLs with access details.

• 2. All configuration scripts and requirements for developers' workstations.

• 3. Automated scripts of environment deployment or creating system images.

• SUPPORT SYSTEM

• 1. User requests (Tickets) handling system.

• 2. Defect tracking system.

• 3. Accesses to above systems.

• PROCESSES AND A LIST OF DECISION MAKERS (DM)

• 1. Procedures and a list of DMs connected with daily routines.

• 2. Procedures and a list of DMs connected with closing a sprint / iteration / work stage.

• 3. Procedures and a list of DMs connected with planning a new release / iteration.

• 4. Procedures connected with handling Change Requests, and a list of DMs.

• 5. Procedures and ceremonials connected with issuing a new release.

• 6. Process systems (for example JIRA), bug life cycle, etc.

• MISC

• 1. Test users for different scenarios on different environments.

• 2. Environment details document (Dev, Test/Stage, Prod).

• 3. Access to all third party systems with rights.

This checklist was created by tusharawate

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