Knowledge Transfer Checklist
-
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.