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1、in structionthis document is used to define the details of the master test plan. once the test plan is outlined, the document must be reviewed and approved by the lead technical representative on the project as well as the lead business representative on the project. if anything related to the test
2、plan changes during the execution and testing phase of the project, this document should be updated and re-approved by both parties.test scopethis section is used to provide a high-level description of the business processes to be tested and a high-level description of the type of testing required f
3、or this project. it also defines what is not in scope for the testing phase of the project.example:this test plan will test all the requirements for system a release 1.1 with the exception of requirement nnn, which will be tested by the xxxx team for xxxx reasons. this master test plan covers integr
4、ation, user acceptance, and regression testing.it will not include unit testing, which will be performed by the external vendor, zzz. it will not include user certification testing, which will be performed by the finance team.test featuresthis is a description of the features that will be tested wit
5、hin the scope of the test plan. the list represents what will be tested as well as the individuals/groups involved with the testing activities.example:br#featureresponsible party or groups1pre-clean (incorporate worksite "s version)it2list bills (incorporate worksite standards)it, a/p director3
6、direct bills (incorporate worksite standards)it, a/p director4dynamics (to incorporate the ftp piece to the austin server for sarbanes oxley)it, controllertest inputs/outputsthis is a description of the inputs that will be used to assist with the testing effort and a list of the outputs that will be
7、 delivered from the testing effort.example:inputsoutputsbusiness requirement specificationstest resultsdefect logissues logchange request logtest strategythis is a description of the recommended testing approach for this project. this describes “how',the test items and features will be tested.ex
8、ample:test typedescriptioncommentintegration testthis type tests all changed functionality end to end.user acceptancetesttypically performed by business user, this tests all changed functionality of a system from the end-user perspective.regression testthis tests the entire system to insure that any
9、 untouched junctionulity did not get adversely impacted by the project-related work.user certification testthis test is performed after the solution has been moved to production to insure it has been moved successfully.this will he performed by the business user.test environment (tools, system, data
10、bases)this is a list of the testing tools, systems, and databases. example:toolsdescriptionversionwinrunnerautomated script generation tool.4.0loadrunnerautomated script generation tool.2.3unix shell scriptsscripting language.in housemanual inputmanual entry of data onto screen or gui.n/aclearcaseto
11、ol used to track defects.in house toolsystemtest systemcinappxxxpc lab13th floordatabasetest database 1/testdcitabaseoooltest database 2/prodatabase002test roles and responsibilitiesthis is a list of the testing roles and responsibilities.example:resourceroleresponsibilitytom thomas, nuittest ma nag
12、 e r/projectmanager provides technical direction. acquires testing resources. assigns tasks to testing resources. communicates test results to management.steve stevenson,nuittest designer documents test plan. identifies, documents and prioritizes test cases. evaluates effectiveness of test effort.jo
13、an jones, finance chris christopher, nuittester executes test cases, logs defects, and documents test results.rob robinson, nuittest system administrator ensures test environment and assets are installed, managed and maintained. includes administrcition of testing ids.test milestonesthis is a list o
14、f the critical test milestone dates. be sure to include these dates in the overall project plan.example:taskmilestone datesetup test environment07/31/05complete unit testing08/31/05complete integration testing09/30/05complete user acceptance testing10/31/05complete regression testing11/30/05complete user certification testing12/31/05document approvalthe signatures below acknowledge that the test plan outlined above is complete and accurate. upon receiving written approval, the project team will proceed to the next step of the project.if anything changes during t
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