Under Review
over 2 years ago

Mandatory UAT and Unit testing evidence attachment linking to the proper Approvals

Test Approval completion tasks such as UNIT or UAT Testing which requires evidence to be uploaded, should have evidence upload feature on the Approval form which links the evidence to that particular approval rather than a separate form and task.

Another critical feature required is that STAT should be able to validate and should not progress the Workflow if evidence is not uploaded.

As this is a critical requirement after months of implementation the project was put on hold.