Knowledge Transfer Checklist

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  • 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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