ATTACHMENT_14__DETAILED_ACCEPTANCE_TEST_PLAN.pdf
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Detailed Acceptance Test Plan for (Application) – (release name/number)
For the Testing and Certification Office
Prepared by: TCO TESTING GROUP’s
Version 1.6
MASTER
Testing and Certification Office
Detailed Acceptance Test Plan Page 2 of 10 Master
Detailed Acceptance Test Plan
VERSION HISTORY
Version Date Summary of Changes Author
Detailed Acceptance Test Plan Page 3 of 10
Table of Contents
1.0 GENERAL INFORMATION
1.1 Summary
PROJECT NAME
PROJECT DESCRIPTION
PROGRAM SPONSOR
PROJECT SCHEDULE
WAIVERS AND RISK ACCEPTANCE
1.2 Project Team Members
PROJECT TEAM
1.3 Environment and Pretest Background
REFERENCES
TEST ENVIRONMENT
TEST DATA USED
SOFTWARE DEPENDENCIES
TOOLS
TABLES UPDATED
FILES CREATED / UPDATED / DELETED (S36/AS400)
2.0 PLAN
2.1 High Level Functional Summary
FUNCTIONAL OUTLINE
2.2 Out of Scope Details
OUT OF SCOPE
3.0 SIGNATURE and ACCEPTANCE
Detailed Acceptance Test Plan Page 4 of 10
1.0 GENERAL INFORMATION
1.1 Summary
PROJECT NAME
Application/Data
Warehouse Acronym Application/Data Warehouse Name
PROJECT DESCRIPTION
Overview
PROGRAM SPONSOR
Organization
PROJECT SCHEDULE
Milestone Planned Start Date Planned Finish Date
Receive Requirement(s)
Complete Detailed Acceptance Test Plan
Perform Requirement Gap Analysis
Write Test Cases
Perform Peer Review
Configure the Application
Execute Test Cases
Stress Testing
Release Software to Production
Close Project
Microsoft Project Schedule Link:
Detailed Acceptance Test Plan Page 5 of 10
WAIVERS AND RISK ACCEPTANCE
Type Waiver Document / Defect Number(s)
Architecture Standards Exceptions
Configuration Exceptions
FSA Style Guide Exceptions
PII Data Exception
Security Exceptions
Section 508 Exceptions
Software/Requirements Exceptions
1.2 Project Team Members
PROJECT TEAM
Division/Role Name
TCO Manager (chief)
Application Tester Lead
Application Tester(s)
Remote Tester(s)
TCO - CMSG Team ug-mokansasc2-cmsg
TCO - CMSG S36/AS400 Member(s) Melvin Hawkins, Christine Jones, Melissa Mayeaux
Development Manager (chief)
Developer Lead
Project Manager
Program Sponsor Manager (chief)
Program Specialist
Other(s)
Project Team Roles and Responsibilities Document Link:
Detailed Acceptance Test Plan Page 6 of 10
1.3 Environment and Pretest Background
REFERENCES
Document Link
Master Acceptance Test
Plan
Requirement(s)
Change Request
System Release
Checklist
Sand Box
Traceability Matrix
TEST ENVIRONMENT
Environment Software Type Application Server(s) Database Type Database Server/DB Name
Detailed Acceptance Test Plan Page 7 of 10
TEST DATA USED
Type TCO Non TCO Group Program Tester
Related System URLs and Notes Link:
SOFTWARE DEPENDENCIES
Type Description
TOOLS
Tool File Location
Detailed Acceptance Test Plan Page 8 of 10
TABLES UPDATED
Move Name Description
FILES CREATED / UPDATED / DELETED (S36/AS400)
File Name New/Upd/Del Description
Detailed Acceptance Test Plan Page 9 of 10
2.0 PLAN
2.1 High Level Functional Summary
FUNCTIONAL OUTLINE
Function(s) (requirement change(s), defect(s), and all functional/business categories to be tested) Description
Approximate
Duration
2.2 Out of Scope Details
OUT OF SCOPE
# Description
Detailed Acceptance Test Plan Page 10 of 10
3.0 SIGNATURE and ACCEPTANCE
Review Type Distributed Date Review Confirmed (How and Date)
Accepted by (No response is acceptance)
Initial Test Plan
Peer Review
Major Revision
Final (pre-production)
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