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1. INTRODUCTION 4
1.1 Project Background.......................................................................................4
1.2 Document Objectives....................................................................................4
2. TEST COVERAGE 5
2.1 Test Stages.................................................................................................5
2.2 What is tested..............................................................................................5
2.3 What is Not Tested.......................................................................................5
3. ASSESSMENT & RECOMMENDATION 6
3.1 Exit Criteria Evaluation..................................................................................6
3.2 Final Defect Status.......................................................................................6
3.3 Testing Status Evaluation..............................................................................6
3.4 Recommendation..........................................................................................7
3.5 Learning for Future Projects...........................................................................7
4. FINAL VARIANCE/DEFECT STATUS 8
4.1 Milestone Variations......................................................................................8
4.2 Defect Records.............................................................................................8
4.3 Open Defects...............................................................................................8
4.4 Defect Priorities/Severities.............................................................................8
4.5 Defect Trends..............................................................................................9
1. Appendix 1- Requirements Not Met But Business Agreed 10
1. Introduction
Project ID 0262
Project Title Process Automation
Application Under Test Salesforce.com
The table below represents the exit criteria mentioned in the test plan for this project.
3 30 59 7 99
Closed
3 30 60 8 101
Grand Total
The table below represents the state of both the product and process. This table is explained in
the following sections.
Based on the test coverage, results analysis and evaluating the Exit Criteria defined for this
project, we recommend that the project progresses to the production. The Production
Acceptance should be done after the go-live.
Severity: Impact on the business operation . In other words, how bad is the defect? The
severity of defects is decided in consultation with the Business Consultant.
Defect Definition
Severity
Critical business functionality does not work, and no workaround exists.
Cannot launch until resolved.
Critical
Important business functionality does not work, and a workaround exists but
Major
has a significant business impact and is not sustainable. Cannot launch until
resolved.
Required business functionality does not work, but a workaround exists. Can
Moderate
launch without fix with approval from the business, with an agreed plan for
resolution.
Desired business functionality does not work, but a workaround exists. Can
Minor
launch without fix with approval from the business, with an agreed plan for
resolution or further investigation.
4.5 Defect Trends
Please find the trend of all defects raised as part of xxx project.