Software Application, KT/Handover Checklist - for new project/companies.

                                      KT/Handover Questionnaires'

When we join in new project/companies and start getting KT/Handover of the Project, We may use this questionnaires' .

 

Which help us to understand application and environment to work smoothly and independently.

SR	KT/Handover Questionnaires when we join new Project/Companies
General Information
1	Application Overview (What it is ?)
2	Application Purpose (Why it is ?)
3	Application Critical milestones (achievement and Impact)
4	Most Critical part of the application
5	Most critical barriers, facing while testing + Exist issues in application (If any)
6	If nothing to do, no action taken, what to do?
7	Who is Key Resource for the application (Dev/Tester/BA)
8	Relationship with the Key resources (Dev/Tester/BA)
9	Who can assist for the application progression ?
10	QC/ALM, JIRA, or any mgmt tool, Share location for application document.
Application Information
1	User Details (Who are using application)
2	Data origin (Who are providing data)
3	Data format (file, database, manual)
4	Data processing  flow
5	Window Services (If any)
6	Web Services (If any)
7	SQL jobs (If any)
8	Dependent application Name
10	Dependent application scope
11	Database Server and Name
12	Database login credentials
13	Database table Details
14	Application Server and Name
15	Application Server Credential
16	Application module details
17	Application Data flow on UI
18	UI Data in respective Database tables
19	Interface details (If application communicate with any other application )
20	Data processing through a Interface
Environment Details
1	Available Environment for the application
2	Environment name (QC/SIT, UAT, PROD)
3	Environment Details like URL, Credential, Server, Database
Deployment Information
1	Deployment Server Name
2	Source Code location
3	Application Pull Details
4	Backup Location
5	WebConfig Changes (Tag/Element name which are need to change)
6	Store Procedure Changes (If any)
7	IIS Setting (If Required)
8	External, Internal Port
9	Services deployment process (Window/Web)
10	Reports deployments (If Required)
11	Enum Setting (If Required)

Below items you can also be consider in your KT checklist-
1- Understanding Coding standard.
2- Understanding naming convention
3- Understanding application framework.
4- Understanding Store Procedure standard. etc......