Activities in Testing(UAT)

UAT Prep:

Requirements

1. Requirement Review with Business
3. Requirement Sign-off
5. Upload Requirements to QC

Test Strategy:

1. Create Test Strategy
2. TMO Test Strategy Review
3. Test Strategy Walkthrough and Updates
4. Test Strategy Sign-off

Test Conditions:

1. Create Test Cases and Map to Requirements (end of analyze)
3. Business Education - Mapping Doc Review & Finalization
5. "Finalize Test Cases, including Test Data Parameters"
7. Test Case Review/Classification
9. Upload Test Cases to QC

Test Data:

1. Test Case Inventory (Analysis of Data Attribute Sources)
3. Fabricate UAT Positive/Default Test Data
5. Fabricate UAT Negative Test Data
7. Create and Deliver UAT Positive/Default Test Data Package
9. Create and Deliver UAT Negative Test Data Package

UAT Testing

UAT Execution:

Positive/Default Test Package Validation:

1. Validate Positive/Default Test Package
3. Send Positive/Default Test Results and Defects to AET
5. Upload Positive/Default Test Results and Defects to QC
7. Remediate Defects
9. Send Updated Package with Defect Fixes
11. Retest Failed Test Cases

Negative Test Package Validation:

1. Validate Negative Test Package
3. Send Negative Test Results and Defects to AET
5. Upload Negative Test Results and Defects to QC
7. Remediate Defects
9. Send Updated Package with Defect Fixes
11. Retest Failed Test Cases
13. UAT Execution Completion

Promote Code:

1. Raise CMR(s) to Build Databases and Move Code from E1 to E2
3. Build E2 Databases and Move Code from E1 to E2
5. Test Code in E2
7. Raise CMR(s) to Build Databases and Move Code from E2 to E3
9. Build E3 Databases and Move Code from E2 to E3
11. Verify E3 Databases and Code

Test Report:

1. Create Test Report
3. TMO Test Report Input (graphs etc.) and Review
5. Create EPMO Milestone Closure Reports
7. Test Report Review and Sign-off