Information Technology Reference
In-Depth Information
Table 5.5
Acceptance test tasks
Acceptance tasks xyz n.m
Acceptance measures
Date
Responsible
Acceptance Tests Announcement
Request Management
Install Steering Group
Actions
:
Sub-Project Management
Draft schedule for acceptance tests
Install acceptance test team
Schedule Tests for acceptance test team
Actions:
Steering Group/QM Customer
Collect and verify reference documents
Coordinate test cases/test process steps
Define and provide test data
Identify acceptance criteria
Update acceptance test time schedule
Prepare acceptance test system
Input
: protocol of provisioning
Actions
:
Steering Group
Upload dump
Documentation xyz and patch level
Interfaces ready
Functional check
Clear day-to-day scenarios
Carry out partial acceptance tests
Input
:
All
Test process steps
Time schedule
Individual functions
Access rights concept
Output: tracker, test reports, problem repository
Actions
:
Proceed through test process steps
