Table of Contents |
Page |
| 1. Introduction ............................................................................................................... | 4 |
| 1.1. Overview of This New System .................................................................................. | 4 |
| 1.2. Purpose of this Document ........................................................................................ | 4 |
| 1.3. Objectives of System Test ...................................................................................... | 4 |
| 1.4. Software Quality Assurance Involvement .................................................................... | 4 |
| 2. Scope and Objectives .................................................................................................. | 5 |
| 2.1. Scope of Test Approach - System Functions .............................................................. | 5 |
| 2.1.1. Inclusions ........................................................................................................ | 5 |
| 2.1.2. Exclusions ....................................................................................................... | 5 |
| 2.2. Testing Scope ......................................................................................................... | 6 |
| 2.2.1. Functional Testing ............................................................................................ | 6 |
| 2.2.2. Interface Testing .............................................................................................. | 7 |
| 2.2.3. Acceptance Testing ......................................................................................... | 7 |
| 2.2.4. Final Acceptance Testing ................................................................................ | 7 |
| 2.3. Testing Process ..................................................................................................... | 7 |
| 2.4. System Test Entrance/Exit Criteria.......................................................................... | 8 |
| 2.4.1. Entrance Criteria ............................................................................................. | 8 |
| 2.4.2. Exit Criteria ..................................................................................................... | 8 |
| 3. Test Phases and Cycles ............................................................................................. | 9 |
| 3.1. Project Integration Test ......................................................................................... | 9 |
| 3.2. Operations Acceptance Test.................................................................................. | 10 |
| 4. System Test Schedule ................................................................................................ | 11 |
| 5. Resources ................................................................................................................... | 12 |
| 5.1. Human ................................................................................................................... | 12 |
| 5.2. Hardware .............................................................................................................. | 12 |
| 5.2.1. Hardware components required ........................................................................ | 13 |
| 5.3. Software ................................................................................................................ | 13 |
| 5.3.1. Test Host environments .................................................................................... | 13 |
| 5.3.2. Test Branch Software ...................................................................................... | 13 |
| 5.3.3. Error Measurement System .............................................................................. | 13 |
| 6. Roles and Responsibilities ......................................................................................... | 14 |
| 6.1. Management Team ................................................................................................ | 14 |
| 6.2. Testing Team ......................................................................................................... | 14 |
| 6.3. Business Team ....................................................................................................... | 14 |
| 6.4. Testing Support Team ............................................................................................ | 14 |
| 6.5. External Support Team .......................................................................................... | 14 |
| 7. Error Management/Configuration Management ........................................................... | 15 |
| 8. Reviewing & Status Reporting .................................................................................. | 16 |
| 8.1. Status Reporting .................................................................................................... | 16 |
| 8.2. Formal Review Process.......................................................................................... | 16 |
| 8.2.1. Review Points .................................................................................................. | 16 |
| 9. Issues/Risks/Assumptions .......................................................................................... | 17 |
| 10. Signoff ........................................................................................................................ | 19 |
| 11. Appendices ................................................................................................................ | 20 |
| 12. Control Documentation ............................................................................................. | 25 |
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