Acceptance Tests and Outcomes
1. UAT Scenarios from Business Requirements Document
User testing should be based on the test scenarios and acceptance criteria identified in the Business Requirement Document. Any deviation from these scenarios should be noted here.
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BRD Ref |
Scenario / Acceptance Criteria |
Tested By |
Date Tested |
Outcome (PASS / FAIL) |
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BRD Ref |
Notes on Test and/or Test Outcome |
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2. Other UAT Scenarios
Additional test scenarios used in testing but not sourced from the Business Requirements Document should be identified here. The justification for including the scenario in the UAT must also be recorded.
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Ref |
Test Scenario and Acceptance Criteria |
Tested By |
Date Tested |
Outcome (PASS / FAIL) |
| Test PSP | MC | |||
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Test Grouper UI including Admin UI |
HB/CM |
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Test Grouper shell |
HB/CM |
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Test Grouper webservice |
HB/CM |
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| Create IDM account of each type of Identity and check that they are added to the correct group and with the correct services | HB/CM | |||
| Add services to a Functional and a Visitor account. Check services have been added correctly | HB/CM | |||
| Change ORG Unit for a Staff record, and ensure correct notifications are sent | HB/CM | |||
| Age an account out and ensure that Group memberships are removed | HB/CM | |||
| Create new Grouper group. Check that permissions are inherited correctly. Make sure that Grouper hook triggers | HB/CM | |||
| Check that new group gets notified via PSP to Central Auth / LDAP | HB/CM | |||
| Test that Grouper loader features work | HB/CM | |||
| Check that Grouper hook notifications are being sent to MyEd | HB/CM | |||
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Notes on Test and/or Test Outcome |
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3. Open Issues
Any issues identified during UAT must be added to the Test Log. Please summarise or insert a copy of any open issues from the JIRA Test Log. It may be agreed that UAT can be signed off while some issues remain open please provide details of the UAT impact of each open issue.
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BRD Ref |
JIRA Test Log Ref |
Issue Summary |
Impact on UAT Sign Off |
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[Link to updated JIRA Test Log ]
4. Document Sign Off
[Please add other signatories where required]
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Project Manager |
Name |
Date Signed Off |
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Project Sponsor |
Name |
Date Signed Off |
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Business Analyst |
Name |
Date Signed Off |
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Add other signatories here |
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