Acceptance Tests and Outcomes

1. UAT Scenarios from Business Requirements Document

 

Scenario / Acceptance Criteria                 

Tested By      

Date Tested     

Outcome (PASS / FAIL)     

Notes on Test and/or Test Outcome     

Understand the role and benefits of process mapping within an organisation     

Ross Mennie / Marianne Walker     

19/07/2022

PASS

Both testers felt the supplementary document and instructional video were imperative to their understanding. 

Follow the instructions in the guidance document provided

Ross Mennie / Marianne Walker

19/07/2022

PASS

 

Complete 3 example scenario questions by creating appropriate process maps from scratch 

Ross Mennie / Marianne Walker

19/07/2022

PASS

 
Assess accessibility of the framework and supplementary guidance    Ross Mennie / Marianne Walker 19/07/2022 PASS One tester noted that subtitles should be provided on the instructional video.

 

3. Open Issues

No new issues were identified in the UAT, and therefore there was no impact on the UAT Sign Off. 

 

4. Document Sign Off

 

Project Manager

Sophie Ingram-Johnson    

19/07/2022

Project Sponsor     

Dawn Holmes 

20/07/2022   

 

 

Project Info

Project
Process Mapping Framework
Code
PMO009
Programme
Project Management Office (PMO)
Project Manager
Sophie Ingram-Johnson
Project Sponsor
Dawn Holmes
Current Stage
Close
Status
Closed
Start Date
08-Jun-2022
Planning Date
n/a
Delivery Date
30-Jul-2022
Close Date
03-Aug-2022
Overall Priority
Normal