Test Plan Template Page 3

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Test Plan
The approach for managing quality includes the Test Plan and three major processes (listed
below): The Quality Plan (this document) is completed during the planning phase to validate that
the major deliverables are completed with an acceptable level of quality.
Completeness and Correctness Criteria:
The project team and major stakeholders should agree up front on when each major deliverable is
complete and correct. The deliverables are then evaluated against these criteria before they are
formally approved.
Quality Assurance:
Quality assurance activities focus on the processes being used to manage and deliver the solution,
and can be performed by an IS Manager, business sponsor, or a third-party reviewer.
Quality Control:
Quality control activities are performed continually throughout a project to verify that project
management and project deliverables are of high quality
.
Testing Standards
List any testing standards that the company or organization has previously defined that this project will follow.
(Remove this comment section from final document.)
Testing Tools
List any testing tools that this project will utilize. (Remove this comment section from final document.)
Completeness and Correctness Criteria
The purpose of the completeness and correctness criteria is to work with the customer up front to define what it
means for a deliverable to be considered complete and correct. Then, when you meet those terms, you would expect
that the customer would indeed be happy. If you define the criteria and expectations up front, you will be much
better able to meet the customer’s expectations. In other words, there should be no surprises. (Remove this comment
section from final document.)
Levels of Testing to be Performed:
Describe the different levels, on what platforms executed, and sequence (including any pre-requisites. For
example, System, Unit, will be performed by the contractor and development staff on the DEV environment, while
User Acceptance (UAT), and Regression testing will be executed on the TEST environment. Before Version x can
be installed in Production, it must pass UAT in Test. (Remove this comment section from final document.)
Testing Procedures:
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