Information Technology Reference
In-Depth Information
In the course of transcribing test cases to test process steps the necessary data
environment is generated via log files as a basis for testing the relevant functions.
5.4.11 Appendix/Checklists
5.4.11.1 Test Protocol
Every relevant action of each team is to be recorded in a protocol with date and
name. These are the relevant tasks:
Alteration/creation of test cases,
Definition or production of test data and the dump taken from,
Execution of a test process step with the software used and referenced to the data
and the dump taken from ,
Software error with tracker ID,
Functional gap,
Required contribution (see Sect.
5.4.3
) provided or not,
Other.
5.4.12 Protocol of Provisioning
(template see Sect.
5.5
)
5.5 Templates
This document has been approved by:
Name
Date
Object of approval
Signature
Department Head 1
Completeness/Correctness
Department Head 2
Completeness/Correctness
Remitter
Completeness/Correctness
QM Supplier
Completeness/Correctness
Sub-Project Manager
Completeness/Correctness
QM Customer
Completeness/Correctness
The procedures described in this document were approved by:
Table 5.1
Clearance of acceptance directive
Approved by
Company
Date
Signature
Executive
Customer
Executive
Supplier
