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The planned test schedule of the Touchstone project has an anticipated start date of 04/25/2007 and completion date of 07/17/2007. The estimated completion date is based on several assumptions, some of which have been identified in 2.3 Risks & Contingencies.
Milestone | Target Timeframe | Summation of Activities |
Develop test strategy / plan | 04/25/2007 2008 - 05/07/2007 2008 | - Analyze existing design documents, notes, and other available materials
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- Develop test plan document
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- Review, clarify, correct, and update the test plan
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Perform test analysis |
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- Develop test case design document
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Review FTT & test case design |
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- Review, clarify, correct, and update the test case design
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Build functional test cases / scenarios |
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- Combine test objectives into test cases
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- Document data, procedures, and results
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- Determine which test cases will be executed in different browser/OS configurations
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- Setup web server and database server
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- Load application under test
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- Setup logins and authorizations
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- Review & analyze test cases to target data to load in test environment
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- Load initial test data set
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Execute functional & exploratory tests |
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- Execute documented test cases, as well as exploratory tests
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- Communicate with the development team when issues are found
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Investigate / correct defects |
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- Investigate and validate that a defect has been found
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- Work with the development team, as necessary, to identify the cause of the defect
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- Accept and retest defect corrections from the development team
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- Execute a prioritized subset of test cases as regression of the system once all functional and exploratory testing is complete
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- Validate that no new errors have been introduced as a result of correcting known defects or configuration management / version control issues
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- Investigate and validate that a defect has been found
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- Work with the development team, as necessary, to identify the cause of the defect
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- Accept and retest defect corrections from the development team
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- Work with the user community to identify and manage the execution of user acceptance tests
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- Communicate with the development team when issues are found
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- Investigate and validate that a defect has been found
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- Work with the development team, as necessary, to identify the cause of the defect
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- Accept and retest defect corrections from the development team
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- Create and deliver a test summary report to include:
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- Summation of planned/actual test activities
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- Deviation from planned activities
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- Summary of defects (open defects)
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