Information Technology Reference
In-Depth Information
This document is only valid after clearance and signature by the above project
management.
Table 5.2
Clearance history
Version
Status
Date
Responsible
Note
0.1
Intermediate
First draft
0.2
Intermediate
Revision
0.3
Intermediate
Revision
0.4
Intermediate
Revised after consultation with
...
.
1.0
Released
see above
Table 5.3
Reference documents
No.
Filename Author
Description
Version Date
1
TS_xyz
Supplier
Technical specification software xyz n.m
2
FS_xyz
Customer
Functional specification software xyz n.m
3
Procurement
Software xyz n.m delivery contract
4
QM customer
Acceptance directive
5
Supplier
Development tests results
6
Testers
Test case catalog
7
Testers
Test protocols
8
Supplier
Protocol of provisioning
9
Supplier,
testers
Problem repository
Table 5.4
Acceptance objects
Component
Contents: xyz version n.m
Comment
1. Functionality
To prove the functional extent, the system
components of version xyz n.m are tested
on the basis of the test case catalogue based
in turn on the xyz technical specification
[TS_xyz]
Complete tests of
all test process
steps
2. Access rights
Access rights concept concerning
functional and data accesses on the basis of
access rights profiles
As described in
the technical
specification
3. Interface
functions
Simulated interfaces
INT1
INT2
Export A
Export B
Import C
Import D
Interfaces simu-
lated via log files
for import/export
.
...
