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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 |
A
Configuration | None | A (2) |
Configuration
SOX
A
Configuration | GxP | A | A |
Configuration
GxP & SOX
A
A
A
System | None | A (2) | ||||
System |
System
A
A
A
GxP | A | A | A |
System
GxP & SOX
A
A
A
A
Acceptance | None | A (2) |
Acceptance
A
A
Acceptance | GxP |
A
A
Acceptance
GxP & SOX
A | A | |||||
Other | N/A | A | A | A |