Delivery (design, build, test, implement) - Level 3

Fully integrated including Usability / Accessibility testing by staff and customers

Description Best practice guidance
  • Process in use, including accessibility / usability user acceptance testing
  • Staff trained
  • Sufficient resources provided
  • Included as standard requirement item in plans / checkpoints
  • Communications plan implemented
  • Records / examples of process in use including completed test scripts and non-conformance management
  • Competency framework for staff -- inclusion of accessibility in ICT professional skills development schemes and in staff personal objectives
  • Records / examples of disabled users being identified, where appropriate, prior to implementation and any required action taken
  • Accessibility and personalisation features documented -- persistent e.g. do not have to be reset by user each day
  • Help, training materials etc reflect use by disabled staff (e.g. no mouse-only instructions) and are provided in appropriate media where required (e.g. Braille)