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.  

 

 

BRD Ref               

Scenario / Acceptance Criteria                 

Tested By      

Date Tested     

Outcome (PASS / FAIL)     

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BRD Ref          

Notes on Test and/or Test Outcome                     

 

 

 

 

 

 

 

 

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.

 

Ref        

Test Scenario and Acceptance Criteria              

Tested By          

Date Tested          

Outcome (PASS / FAIL)             

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ref            

Notes on Test and/or Test Outcome               

 

 

 

 

 

 

 

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.

 

BRD Ref           

JIRA Test Log Ref            

Issue Summary           

Impact on UAT Sign Off               

 

 

 

 

 

 

 

 

 

 

 

 

 

[Link to updated JIRA Test Log ]

 

4. Document Sign Off

[Please add other signatories where required]

 

 

Project Manager

Name

Date Signed Off

Project Sponsor

Name

Date Signed Off

Business Analyst

Name              

Date Signed Off                        

Add other signatories here       

 

 

 

 

Project Info

Project
Apps Ed
Code
DTP001
Programme
ITI - Desktop Services (DST)
Management Office
ISG PMO
Project Manager
Gail Devaney
Project Sponsor
Anthony Weir
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
29-Oct-2015
Planning Date
29-Apr-2016
Delivery Date
03-Feb-2020
Close Date
04-Nov-2020
Overall Priority
Normal
Category
Compliance