General flow of the QA sign-off process
- 1. Testing Completion Before a sign-off, the QA team ensures that all planned tests have been executed. ...
- 2. Defect Resolution All critical bugs and issues identified during the testing phase are fixed and retested. ...
- 3. Documentation All test cases and their outcomes are documented. ...
- 4. Criteria Satisfaction ...
- 5. Business Approval ...
- 6. QA Sign-Off Document ...
- 7. Release Readiness ...
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