4.12 Test Systems and Processes

Technology

Sequence System Integration Testing (SIT) and User Acceptance Testing (UAT) testing with mock conversions to be able to test with quality data to validate both system functionality and reports/data
Implement a consolidated defect tracking tool for use by both provider and customer during test planning; agree upon implementation tools (like requirements management and defect tracking tools) in the Provider Agreement
Leverage the RTM to map and trace requirements, test cases, and test scripts
Involve testing team members in requirements sessions to understand requirements better
Use the Test Defect Log to create test case and associated test scripts for each requirement, and define tester and test acceptance criteria. Log, track, and assign ownership for resolution of test issues to address outstanding items
Use the Test Results Report to document tested system functions, completed test case percentages, and a mapped user story and test issue list including resolved and outstanding defects. Determine test acceptance and readiness of system for next steps

Stakeholders