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