Phase 5 - Deployment & Review | | Activity | Download Template | Roles | | 5.1 Approve Application for Deployment | | PM | | 5.2 Deploy Site to Live Environment | | Developer | | 5.3 Run Test Cases on Live Site | Test Results & Test Report | Tester | | 5.4 Review Test Results & Report | | PM | | 5.5 Resolve Testing Issues | | Developer | | 5.6 Deploy Changes | | Developer | | 5.7 Schedule Project De-Briefing Meeting | | PM | | 5.8 Project De-Briefing Meeting | Project De-Brief Report | PM, Client, AM | | 5.9 Maintain Client Activity | | AM | | 5.10 Request Support / Report Bug | NCI's & Support Requests | Client | | 5.11 Review & Assign Issues | | PM | | 5.12 Resolve Issues | | Developer | | 5.13 Test Resolved Issues | | Tester | | 5.14 Deploy Patches | | Deployment Notes | | 5.15 Close Project at End of Warranty Period | | PM | | 5.16 Update Schedule for Completed Milestone | | |
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