Project Info:
| Project Info | |
|---|---|
| Product Owner | |
| QA Prime | |
| Release | |
Peer Review and Sign-Offs
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Peer Reviewer Name
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Role
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Date
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Sign-Off
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|---|---|---|---|
| QA Team Lead |
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| Product Owner |
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| QA Peer |
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| Developer |
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| Developer |
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Project Overview
Refer to release version note
Project Test Scope
Testing Types
Select as much testing approach as applicable for the project being worked on. Mandatory test approach for all projects are marked accordingly.
- Overall end user experience (*Mandatory*)
- Functional Test (*Mandatory*)
- Regression Test (*Mandatory*)
- End to End / Integration Testing (*Mandatory*)
- Performance Testing
- Browser Compatibility Testing (*Mandatory*)
- Devices Compatibility Testing (*Mandatory*)
- Security Testing
- Migration Testing
- UAT / Beta Testing
Project Assumptions
Testing Milestones and Deliverables
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Project Phase
|
Activity
|
Deliverable
|
Due Date
|
Status
|
Comment
|
|---|---|---|---|---|---|
| Phase 1 – Requirements | Requirement & Scope Review | ||||
| Phase 2 – Design | Design Review | Test Plan, Test/Traceability Matrix | |||
| Phase 3 – Implementation | Develop Test Cases | Test Cases | |||
| Phase 4 – Testing | Test Execution (Functional, Regression) | Defects, Reports, Metrics, Signoff | |||
| Phase 5 – Deploy | Production QA | Defects, Reports |
Testing Resource Requirements
Environment:
Tools:
Test Data:
QA Resources:
Traceability Matrix
|
Business Requirement
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Business Requirement Description
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Functional Requirement
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Test Case(s)
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|---|---|---|---|
Project Risks and Issues
|
Risk/Issue
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Impact
|
Contingency Plan
|
Owner
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Status
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|---|---|---|---|---|
