Acceptance Tests and Outcomes

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

 

 

 

 

 

 

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

 

 

 

 

 

 

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

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
ECA Portal Exam Board Enhancements
Code
ECA010
Programme
CAHSS Portfolio Projects
Project Manager
Craig Middlemass
Project Sponsor
Alan Murray
Current Stage
Close
Status
Closed
Start Date
14-Feb-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
13-Jun-2014