Clarify and document ATP scope Prepare procedure and timetable for review and signoff of the ATP Review high-level Test Plan (only if included in the Project Execution Plan, the System Requirements or Specifications) Review relevant input documents for suitability as input to the ATP Determine availability of user and technical resources for testing procedures Develop the ATP TOC from template Obtain provisional approval of ATP Table of Contents (TOC) from Project Sponsor and/or Business Owner Obtain final approval of the ATP TOC from the Project Sponsor and/or Business Owner Identify and document generic tests (such as standard screen and report behaviour) Cross-reference tests with all Requirements as specified in the Business Requirements Specification and/or the contractual documentation Determine needs for parallel runs against existing system(s) (if required) Document arrangements to acquire and/or develop testing or test management tools (if required) Determine test team training arrangements (if required) Confirm variations to the Requirements or Specifications with Project Sponsor and/or Business Owner Define procedures for problem reporting, tracking, correction, re-release, re- testing and regression testing procedures in the ATP Schedule testing of user documentation and on-line help
G:\Policy Dev & Management Unit\130 - Project Services\130.019 Website Publishing\PDF Current\To Be PDFed Doc\Knowledge base\Acc T\Checklist - Acceptance Test Planning.doc 2 DEPARTMENT of INFRASTRUCTURE, ENERGY and RESOURCES Acceptance Test Planning Checklist Schedule retesting as required Review of ATP by all stakeholders and manager(s) Conduct quality review of the ATP (if required) Date Comments:
G:\Policy Dev & Management Unit\130 - Project Services\130.019 Website Publishing\PDF Current\To Be PDFed Doc\Knowledge base\Acc T\Checklist - Acceptance Testing.doc Printed: 16/10/02 DEPARTMENT of INFRASTRUCTURE, ENERGY and RESOURCES Acceptance Testing Checklist Project Name Project Sponsor Business Owner Completed by: Checked by: Confirm assignment of the Acceptance Test Manager and obtain approval to proceed with the Acceptance Test Obtain or create an Acceptance Test Plan Confirm approval of the Acceptance Test Plan Confirm the timetable for Acceptance Testing Confirm the database, associated documentation, and the Acceptance Test environment is under change control Obtain or confirm the availability of the necessary Test Data Confirm training scheduling and/or execution as detailed in the Acceptance Test Plan Verify availability of all participants (including managers, users, system administrators, and technical support specialists) Confirm that all processes and infrastructure are in place to record and manage Test Results Confirm that all processes and infrastructure are in place to record and manage test problems and issues Confirm that any tools identified in the Acceptance Test Plan are installed and available Confirm personnel and processes involved in formal acceptance
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