Business Analysis

Testing

Test strategy and plan written at the start of the test phase?: NoNeutralYes
Is the functional specification complete?: NoNeutralYes
Entry and exit criteria agreed?: NoNeutralYes
Test methods defined (automated, manual, etc)?: NoNeutralYes
Full test lifecycle defined including regression testing?: NoNeutralYes
Test environment available and the same as production?: NoNeutralYes
Test resources available?: NoNeutralYes
Change/release management defined?: NoNeutralYes

Architecture