This report Test Team/ Test Lead Test Lead/Program

This test is performed according to the functional script.

 

Test Acceptance
Criteria:

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·        
Approved functional test specification document
is available along with use cases.

·        
Test cases are approved and sign off prior to
test execution.

·        
Test environment with application installed,
configured and ready state.

 

      

Test Deliverables:

 

S.No.

Deliverable Name

Author

Reviewer

1.

Test Plan Creation

Test Lead

Technical Program Manager

2.

Functional Test Cases/Unit Test Cases

Test Team

Program Manager
Sign
off

3.

Weekly Bug status report

Test Team/ Test Lead

Test    Lead/Program
Manager

4.

Test
report s

Test
Lead

Program Manager

 

 

1.1.1    
User
Acceptance test

This focuses on the validation of the business logic. It
allows the end user to complete the one final review before the final
development. This testing is performed after all other level of testing is
done.

 

Test Deliverables:

 

S.No.

Deliverable Name

Author

Reviewer

1.

UAT Test Cases

Test Team

Program manager
Sign off

 

 

2.    Execution Strategy

 

2.1  Entry and Exit Criteria: The criteria
are desirable for starting the test execution. Migration of the code and fixes
need to be accessed at the end of cycle.

Exit Criteria

Test
Team

Technical
Team

Notes

100% Test Scripts executed

 

        x

 

95% pass rate of Test Scripts

 

        x

 

No critical or high priority
issues.

 

        x

 

95% severity defects closed

 

        x

 

All low, remaining
defects are either cancelled or
Document as change request for
future release

 

        x

 

      

2.2  Test Cycle

·        
There are two cycles of functional testing. Each
cycle executes all the test scripts.

·        
First cycle will identify any blocking, critical
defect and high defects.

·        
Second cycle is to identify remaining high and
medium bugs. It will remove the work from the first cycle. Correct gaps and
improve performance results.

·        
UAT is only consist of one cycle.

 

2.3  Validation and defect management

It is the sole responsibility of the defect management to
open the defects. The Link these effects to the corresponding script. Defect
manager will review the sole defects and facilitate with the technical team to
fix those defects. Once the fix is found and its done. The team will implement
the solution per the request of defect management.

 

 

3.    Tracking and Reporting

 

 

4.    Test Management process 

x

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