Suggested Test Plan
Components
|
Item |
Description |
|
1 |
System/product
to be tested, including version and release (as applicable) |
|
2 |
Test plan
version and date |
|
3 |
Test
phase |
|
4 |
Test
objectives and scope, including any interfaces that will be tested |
|
5 |
Description
of business and system requirements, detailed design, and program
specifications that will be used to test against (may be a reference to other
documents) |
|
6 |
Requirements
Traceability Matrix (RTM) to tie test cases/scripts and test events to the
requirements (may be a reference to other documents) |
|
7 |
Test
cases and test tools to be used |
|
8 |
List of testing
staff and contact information |
|
9 |
Test
environments to be used (hardware, software, network, test regions) |
|
10 |
Testing
schedule (on-lines, batch processes, data refresh, etc.) |
|
11 |
Description
of test deliverables and due dates |
|
12 |
Physical
location(s) of testing activities and logistics for carrying out test events |
|
13 |
Training
plan for training test team |
|
14 |
Configuration
management process (version control, change management, risk analysis and
mitigation related to all system areas supporting the testing effort). This
may be a reference to other plans, such as configuration management, change
management, risk management, etc. |
|
15 |
Plan for
technical support during the testing phase |
|
16 |
Communication
and documentation plans for recording, storing, sharing and tracking test
events, test results, screen prints, problem reports, status reports and
general communications during the testing phase. |
|
17 |
Problem
resolution plan for logging, reporting, prioritizing, and tracking defects
from the point of discovery to fix and retest |
|
18 |
Change
management plan to manage scope issues and change requests that surface
during testing |
|
19 |
Methodology
for tracking and reporting testing progress |
|
20 |
Acceptance
criteria for authorizing code moves from one test phase to another, including
readiness for pilot or full implementation |
|
21 |
Production
verification plan to execute final Quality Assurance check before going live
(if applicable for the test phase) |
|
22 |
Back-out
plan if code fails in test regions or after deployment to production |