Information Technology Reference
In-Depth Information
be ready. The test system comprises basically a server configuration dedicated for
tests of the production schedule and a separate server configuration for individual
function tests. The software xyz n.1 has been subject to previous customising
according to the demands by the customer.
The components of the provided test system are recorded in the protocol of
provisioning.
5.4.8.3 Test Data
Acceptance of the acceptance object xyz version n.1 is granted on the basis of test
data, which have been identified, specified and selected during the definition of the
test process steps.
These data as well as the complete configuration have to be duplicated prior to
the start of acceptance procedures and saved to be able to reproduce test process
steps at all times under identical conditions.
5.4.9 Execution
5.4.9.1 Steering Group
(template see Sect.
5.5
)
5.4.9.2 Acceptance Team
(template see Sect.
5.5
)
5.4.10 Acceptance Tests
5.4.10.1 Application Functions: Integrity, Correctness
Acceptance tests of application functions assure the correctness, integrity as well as
the interplay of individual basic functions on the basis of the mapping of test cases
on a sequence of test process steps.
After each test process step it is recorded whether the software functions
according to specification. After passing each test process step the members of
the acceptance team decide about possible errors, and which priority they get
assigned. Errors are to be prioritised in the following way:
Priority 1: the error leads to production break down and cannot be circumvented.
