Oversee development of Test Cases/Scripts, based upon business requirements as detailed in the Contract, RFQ/RFT or other documentation upon which system development will be based; ♦ Formally report to the Project Sponsor and Business Unit Manager on the status of Acceptance Testing; ♦ Formally manage, record, and authorise modifications to the Acceptance Test system, the documentation, the Test data, and the Acceptance Test environment; ♦ Manage and liaise/communicate with stakeholders regarding change requests and Test problems; ♦ Ensure that Tests are completed to the agreed schedule; ♦ Review Test results; ♦ Administer Test problem reports and recommend priorities for resolution; ♦ Ensure Tests are repeated where necessary; ♦ In the event of serious problems, determine whether to recommend suspension or cancellation of Testing; ♦ Recommend formal acceptance of the system to the Project Sponsor; and ♦ <Additional responsibilities>. 2.2.2. <Test Team Name> Testing Team Nominee: <Name>, Business System Administrator ♦ Administer and initialise the system configuration data for: • End-users and end-user system privileges; • Printers and stationery; • Work stations; • System codes and settings; • Access to the Acceptance Test data; and
Acceptance Test Plan Version <n.n> – <Project Name> Page 9 • Batch processing; ♦ Verify production support facilities; ♦ Test system administration functions; ♦ Coordinate generation of Test data; ♦ Test system documentation; ♦ Run routine batch processes and reports including audit trail reports; ♦ Run data integrity checking routines and monitor data integrity; and ♦ <Additional responsibilities>. Nominee: <Name>, Senior User Represenatative ♦ Liaise with the Acceptance Test Manager; ♦ Assist in development of Test Cases/Scripts; ♦ Coordinate the testing activities of Business Unit officers; ♦ Coordinate the use of Test data; ♦ Undertake Tests as requested; ♦ Record Test Cases and conditions; ♦ Record and report successful completion of Tests and document problems encountered; and ♦ <Additional responsibilities>. <Other Business Unit Representative(s)>, <Position(s)> ♦ Assist with the Acceptance Test Plan as assigned; ♦ Prepare and provide Test data, and write Test Cases/Scripts, with expected results; ♦ Undertake tests as requested; ♦ Record and report successful completion of tests and document problems encountered; and ♦ <Additional responsibilities>. The Testing Team is to be managed by the <Business Unit> Acceptance Test Manager. 2.2.3. Information Management Branch Representatives Database Administration Services: Nominees: <Name>, Database Administrator
Acceptance Test Plan Version <n.n> – <Project Name> Page 10 ♦ Migrate application to the appropriate test/pre-production environment; ♦ Initialise the database (and re-initialise as required). This may include the loading of appropriate security-related data; ♦ Ensure database integrity, both in content and security; ♦ Ensure establishment of the application environment parameters; ♦ Ensure ancillary and support software is loaded and configured; ♦
You've reached the end of your free preview.
Want to read all 96 pages?
- Fall '18
- acceptance testing, Acceptance Test Manager