This test is performed according to the functional script.
Approved functional test specification document
is available along with use cases.
Test cases are approved and sign off prior to
Test environment with application installed,
configured and ready state.
Test Plan Creation
Technical Program Manager
Functional Test Cases/Unit Test Cases
Weekly Bug status report
Test Team/ Test Lead
This focuses on the validation of the business logic. It
allows the end user to complete the one final review before the final
development. This testing is performed after all other level of testing is
UAT Test Cases
2. Execution Strategy
2.1 Entry and Exit Criteria: The criteria
are desirable for starting the test execution. Migration of the code and fixes
need to be accessed at the end of cycle.
100% Test Scripts executed
95% pass rate of Test Scripts
No critical or high priority
95% severity defects closed
All low, remaining
defects are either cancelled or
Document as change request for
2.2 Test Cycle
There are two cycles of functional testing. Each
cycle executes all the test scripts.
First cycle will identify any blocking, critical
defect and high defects.
Second cycle is to identify remaining high and
medium bugs. It will remove the work from the first cycle. Correct gaps and
improve performance results.
UAT is only consist of one cycle.
2.3 Validation and defect management
It is the sole responsibility of the defect management to
open the defects. The Link these effects to the corresponding script. Defect
manager will review the sole defects and facilitate with the technical team to
fix those defects. Once the fix is found and its done. The team will implement
the solution per the request of defect management.
3. Tracking and Reporting
4. Test Management process