Data Ware Project Documentation Template - Free Download | Page 6
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The business owner will create business definitions for all data elements that are being added to BO. The technical
team will provide the data source. At a minimum, both the business definition and the data source will be added
in BO as a reference tool for the users. The users will be able to hoover over any data element to display the
business definition and data source.
There is a test strategy document that outlines the test strategy in further detail.
This testing is done by the Data Orchestra and the Data Modeler does prior to UAT. It is done to ensure that the
system works as defined in the business requirements. The specific test cases will be logged in the System Test
Template and stored on the shared drive so the team can review what had been tested.
UAT (User Acceptance Testing)
This phase entails the user validating the data and business requirements as outlined in the Data Inventory
Document and the Requirements Document. The user will use the UAT Test document to plan and document the
test scenarios to ensure that BO is functioning as required.
Prepare the production environments, migration BO content, reports, and universes. Migrate ETL. The Go Live
Checklist will be used to ensure all steps were done to support the move to production.
Post Production Support
This is a four week post-production period to finish up non-critical loose ends, and to address any unforeseen