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COMPANY_NAMEPROJECT_NAMETEST_PHASETESTPLANVERSION10VERSION_DATETABLEOFCONTENTS1INTRODUCTION411USINGTHISTEMPLATE412PURPOSE413INTENDEDAUDIENCE414TEST_PHASEOBJECTIVES415RELATIONSHIPTOOTHERPLANS516REFERENCES517REVISIONHISTORY518TESTPLANAPPROVALS52SCOPEANDTESTAPPROACH721SCOPEINCLUSIONS722SCOPEEXCLUSIONS723TEST_PHASEAPPROACH73QUALITYRISKS84SCHEDULEANDRESOURCES941PLANNEDSCHEDULE942REQUIREDRESOURCES95TEST_PHASETRANSITIONCRITERIA1051ENTRYCRITERIA1052EXITCRITERIA1053SUSPENSIONCRITERIA1054RESUMPTIONCRITERIA106TESTENVIRONMENTANDCONFIGURATIONS1161TESTENVIRONMENT1162TESTCONFIGURATIONS11621TESTCONFIGURATIONA11622TESTCONFIGURATIONB117TEST_PHASEEXECUTION1271ROLESANDRESPONSIBILITIES1272TESTCASETRACKING1273TESTDEFECTTRACKING1274RELEASEMANAGEMENT1375PLANNEDTESTITERATIONS1376PLANNEDTESTHOURS138TEST_PHASEDELIVERABLESANDMETRICS1481DELIVERABLES1482METRICS149RISKSANDCONTINGENCIES151INTRODUCTION11USINGTHISTEMPLATESTOPREADTHISFIRSTBEFOREYOUBEGINFILLINGOUTINFORMATIONINTHISTEMPLATE,FIRSTUPDATETHEDOCUMENTCODESTHATAREEMBEDDEDTHROUGHOUTTHISTEMPLATETHISWILLSAVEYOUTIMEGOTOFILE,PROPERTIESANDTHENGOTOTHECUSTOMTABYOULLSEETHEFOLLOWINGENTRIESJUSTUPDATETHEMWITHINFORMATIONPERTINENTTOYOURPROJECTPROJECTPROJECTNAMECOMPANYCOMPANYNAMETESTPHASETHENAMEOFTHETESTPHASETHISPLANCOVERSVERSIONVERSIONNUMBEROFTHISDOCUMENTVERSIONDATETHEDATETHISVERSIONWASPUBLISHEDDELETETHISPORTIONSECTION11ONCEYOUVECOMPLETEDYOURVERSIONOFTHEDOCUMENTTHISWORK,UNLESSOTHERWISEEXPRESSLYSTATED,ISLICENSEDUNDERACREATIVECOMMONSATTRIBUTIONNONCOMMERCIALSHAREALIKE30LICENSEPLEASEGOTOCARNEGIEQUALITYCOMFORQUESTIONSORCOMMENTSONTHISTEMPLATE12PURPOSEDESCRIBETHEPURPOSEOFTHISPLAN13INTENDEDAUDIENCEDESCRIBETHEINTENDEDAUDIENCEOFTHISPLANDEPENDINGONTHETESTPHASE,POTENTIALAUDIENCEGROUPSWOULDINCLUDETESTTEAMDEVELOPMENTTEAMPROJECTMANAGEMENT/PMOSTAKEHOLDERSQUALITYASSURANCEOROTHERCOMPLIANCEGROUPS14TEST_PHASEOBJECTIVESLISTTHETESTOBJECTIVESFORTHISSPECIFICTESTPHASEFOREXAMPLE,IFTHEPLANWASFORUNITTEST,OBJECTIVESMIGHTINCLUDESTABILIZINGTHETESTENVIRONMENT,ENSURINGTHATALLDEVELOPEDFUNCTIONALITYPERFORMSPERSPEC,ETCTHINKABOUTSECONDARYOBJECTIVESTHATMAYOCCURDURINGTHETESTPHASEFOREXAMPLE,DURINGTHESYSTEMTESTPHASEYOUMAYEXECUTEALLUATSCRIPTSTOENSURETHATTHEYRUNSUCCESSFULLY,ORVALIDATETRAININGMATERIAL15RELATIONSHIPTOOTHERPLANSDESCRIBEHOWTHISTESTPLANFITSINTOTHEOVERALLDOCUMENTSTRUCTURETHATEXISTSTHISMAYINCLUDEOVERALLTESTSTRATEGYOTHERTESTPHASETESTPLANSCOMPANYORGROUP/DEPARTMENTWIDETESTDOCUMENTSEGSOFTWAREQUALITYASSURANCEPLAN16REFERENCESLISTALLREFERENCEDOCUMENTSTHATWEREUSEDTOCREATETHISPLAN,WILLBEUSEDINTESTCASEDEVELOPMENT,AND/ORWILLBEUTILIZEDDURINGTESTEXECUTIONDOCUMENTAUTHORVERSIONLOCATION17REVISIONHISTORYREVISIONAUTHORDATECOMMENTS10BRADKUHN5/30/2007TEMPLATE18TESTPLANAPPROVALSLISTEVERYONEWHOHASTOEITHERREVIEWORAPPROVETHETESTPLANDOCUMENTINTHISTABLE,ALONGWITHTHEIRPROJECTROLENAMEPROJECTROLEAPPROVALDATERESPONSIBILITYAPPROVERREVIEWERNAMEPROJECTROLEAPPROVALDATERESPONSIBILITY2SCOPEANDTESTAPPROACH21SCOPEINCLUSIONSLISTEVERYTHINGTHATWILLBETESTEDDURINGTHISTESTPHASETHISISVERYIMPORTANTFORTHETESTPLANSINCEITPREVENTSSOMEONESAYINGLATER“ITHOUGHTTHATWASBEINGTESTEDINTESTPHASEX”YOUDONTNEEDTOLISTDETAILEDREQUIREMENTSPROVIDINGALISTATTHEFEATURELEVELISUSUALLYSUFFICIENT22SCOPEEXCLUSIONSEQUALLYIMPORTANTISTHELISTOFITEMSTHATWILLNOTBETESTEDBEASEXPLICITASPOSSIBLEWHENPRODUCINGTHISLIST23TEST_PHASEAPPROACHTHISISAHIGHLEVELDESCRIPTIONOFTHEAPPROACHFORTHISTESTPHASEYOUSHOULDNOTNECESSARILYDISCUSSALLTESTPHASESINTHISSECTIONYOUCANREFERREADERSTOTHETESTSTRATEGYDOCUMENTFORTHAT,BUTYOUMAYWANTTOHIGHLIGHTIMPORTANTDEPENDENCIESITEMSTOINCLUDEINTHISSECTIONINCLUDEHOWREQUIREMENTSTRACEABILITYWILLBEMETHOWTESTCASESWILLBEPRODUCED,REVIEWED,ANDAPPROVEDTHEUSEOFANAUTOMATEDTESTTOOLVSMANUALTESTINGWHOWILLBEEXECUTINGTHETESTSEGTESTERS,ENDUSERS,DEVELOPERS3QUALITYRISKSIFYOUHAVENTALREADYDONEAQUALITYRISKASSESSMENTONTHESYSTEM,THISSECTIONWILLFORCEYOUTODOITNOWITISIMPORTANTTOANALYZEQUALITYRISKSBECAUSETHEYSHAPEYOURTESTINGAPPROACHANDDEFINETHEAREASTHATYOUNEEDTOPAYSPECIALATTENTIONTOTHISSECTIONSHOULDHIGHLIGHTONLYSYSTEMQUALITYRISKSNOTEVERYPROJECTRISKFROMTHEPROJECTRISKREGISTERSEESECTION9FORWHERESOMEOFTHESERISKSAREADDRESSEDSYSTEMQUALITYRISKSMIGHTINCLUDEFEATUREAISBEINGIMPLEMENTEDWITHNEWTECHNOLOGYUSERADOPTIONISCRITICALANDSEVERALUISCREENSWERENOTPROTOTYPEDDURINGREQUIREMENTSORDESIGNREQUIREMENTSFORFEATUREMCHANGEDSIGNIFICANTLYDURINGTHEDESIGNPHASEFOREVERYITEMINTHETABLEYOUSHOULDIDENTIFYONEORMORESTRATEGIESTHATWILLDIRECTLYADDRESSANDMITIGATETHESEQUALITYRISKSRISKIDRISKDESCRIPTIONIMPACTTESTSTRATEGY4SCHEDULEANDRESOURCES41PLANNEDSCHEDULETHISSECTIONSHOULDINCLUDEALISTOFKEYMILESTONESFORTHISTESTPHASE,INCLUDINGBUTNOTLIMITEDTOAPPROVALOFTESTPLANDEVELOPMENTOFTESTCASELISTDEVELOPMENTOFTESTCASESDEVELOPMENTOFAUTOMATEDTESTSCRIPTSPREPARATIONOFTESTENVIRONMENTTESTEXECUTIONDATES42REQUIREDRESOURCESLISTALLRESOURCESREQUIREDFORTESTPLANNINGANDEXECUTIONDONOTFORGETTOINCLUDENONTESTTEAMMEMBERSWHONEEDTOBEINVOLVEDEGSTAKEHOLDERSTOSIGNOFFONTHETESTCASELIST,ITOPERATIONSWHONEEDTOMAINTAINTHETESTENVIRONMENTS,REQUIREMENTSANALYSTSWHOMAYNEEDTOCLARIFYDOCUMENTATIONDURINGTESTCASEDEVELOPMEN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