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 |