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Sample Requirement: Test cases approval is based on Regulation and Test Type (A = Approver)
Test Type | Regulation | Technical | Business | Data Owner | Product Team Member | Product Lead | Quality |
|---|---|---|---|---|---|---|---|
Data Migration | N/A | A | A | A | A | ||
Configuration | None | A (2) | |||||
Configuration | GxP | A | A | ||||
System | None | A (2) | |||||
System | GxP | A | A | A | |||
Acceptance | None | A (2) | |||||
Acceptance | GxP | A | A | ||||
N/A | SOX | A | A | ||||
N/A | SOX & GxP | A | A | A | A | ||
Other | N/A | A | A | A |