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DDM - Uat: UAT Test Plan Template
DDM - Uat: UAT Test Plan Template
DDM - Uat: UAT Test Plan Template
100
Data Validation
200
Joins
300
Test that all the counts are counting accurately and that
all attributes created only in BO function as defined in
the requirements
400
Critical Dates
500
Changes Testing
600
Report Validation
700
Misc Test
file:///var/www/apps/conversion/tmp/scratch_4/337174333.xlsx
Tested by
Sign-of
Sign-of
Date
Comments
DDM - UAT
High-Level Test
Validate that all data elements are displaying the correct values and format
Description
Testing Start Date
Testing End Date
Name of Tester(s):
Pass
100-1
Student ID
Term = FA/2011
12344
100-2
Jones
100-3
Barbara
100-4
100-5
100-6
100-7
100-8
100-9
100-10
file:///var/www/apps/conversion/tmp/scratch_4/337174333.xlsx
Fail
Expected Results
ID #
Data Element
Query Criteria
(list the criteria
used for the
Query)
Retest Date
Defect/Comments
file:///var/www/apps/conversion/tmp/scratch_4/337174333.xlsx
DDM - UAT
High-Level Test Description Test that data elements from more than one universe to ensure they join a
Testing Start Date
Testing End Date
Name of Tester(s):
ID #
Table(s)
Attributes
200-01
200-02
200-03
200-04
200-05
200-06
200-07
200-08
200-09
file:///var/www/apps/conversion/tmp/scratch_4/337174333.xlsx
Type of Join
rse to ensure they join accurately. We decided due to the large number of tests, we will not document the attributes or t
file:///var/www/apps/conversion/tmp/scratch_4/337174333.xlsx
Fail
Expected Results
Pass
Query Criteria
Retest Date
Defect/Comments
file:///var/www/apps/conversion/tmp/scratch_4/337174333.xlsx
DDM - UAT
High-Level Test Description Test that Data Elements only created in BO function as they should.
Testing Start Date
Testing End Date
Name of Tester(s):
ID #
Class
300-01
300-02
300-03
300-04
300-05
300-06
300-07
300-08
file:///var/www/apps/conversion/tmp/scratch_4/337174333.xlsx
only created in BO function as they should. These include measures and filters.
Attribute Name
Query Criteria
file:///var/www/apps/conversion/tmp/scratch_4/337174333.xlsx
Expected Results
Fail
Pas
s
Retest
Date
Defect/Comments
file:///var/www/apps/conversion/tmp/scratch_4/337174333.xlsx
DDM - UAT
High-Level Test Description Test that changes to the source system are reflected in BO.
Testing Start Date
Testing End Date
Name of Tester(s):
ID #
400-01
400-02
400-03
High-Level Description of
Change
Class
Attribute Name
Test tha
ges Testing
Expected Results
Fail
Query Criteria
Pas
s
Track or
Overwrite
Test that all "track" data elements defined in the requirements, are actually tracking the histo
Retest
Date
Defect/Comments
DDM - UAT
High-Level Test Description Test that all critical dates and/or snapshots function as they should
Testing Start Date
Testing End Date
Name of Tester(s):
ID #
500-01
500-02
500-03
Critical Date/Snapshot
Class
Attribute Name
al Dates
Fail
Expected Results
Pass
Query Criteria
Retest
Date
Defect/Comments
DDM - UAT
High-Level Test Description Reconcile reports run from the core system against reports created a
Testing Start Date
Testing End Date
Name of Tester(s):
ID #
600-01
600-02
600-03
Report Name
Class
Attribute Name
t Validation
Fail
Expected Results
Pas
s
Query Criteria
Retest
Date
Defect/Comments
DDM - UAT
High-Level Test Description Any misc test scenarios determined to test during UAT
Testing Start Date
Testing End Date
Name of Tester(s):
ID #
700-01
700-02
700-03
Attribute Name
Test Cases
Expected Results
Fail
Query Criteria
Pas
s
Track or
Overwrite
Retest
Date
Defect/Comments