ETL Test Plan

Prepared By: Name of the Tested By: Name of the person

person preparing test plan. testing the test plan.

Test Date: Date of the test ETL Mapping Name: Name of ETL mapping

ETL Workflow Name:

Name of the ETL workflow

ETL Session Name: Name of

ETL session

The following test cases have been defined to meet the objectives of the business requirements:
1 2 3 4 5 6 7 Specific conditions that are tested

Test Case:

ETL Test Plan

ETL Test Plan

Change Log
Date of change
Date the ETL process was changed

History of changes made to this test script: Description of Change

Description of change

Change Made By:

Name of the person who made the change

Test Case # 1:
Case #
1.

Case Description

Expected Results

(P)ass / (F)ail

Comments

Retest Mark whether this case has been tested before or not.

Step-by-step instructions on how to execute test cases

2. 3. 4. 5. 6. 7. 8. 9. 10.

Expected results of test case

Additional comments regarding the test case

ETL Test Plan

Test Case # 2

Case # 1. 2. 3. 4. 5. 6. 7. 8. 9. 10 .

Case Description

Expected Results

(P)ass/ (F)ail

Comments

Retest

Test Case # 3:
Case # 1. Case Description Expected Results (P)ass/ (F)ail Comments Retest

ETL Test Plan

Case # 2. 3. 4. 5. 6. 7. 8. 9. 10 . Case Description Expected Results (P)ass/ (F)ail Comments Retest