Department Of Health And Human Services Checklist Test Plan (Page 2 of 5) in pdf

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<OPDIV> Test Plan Checklist (v1.0)

HECKLIST

YYYY

Has the support need to test external or existing programs been identified?

Have the procedures for reporting errors, test results, and reworking and retesting programs been

documented?

Has the testing used the normal input and database or is special test input being used to perform the

testing?

Have the expected results of the testing performed been documented?

Have you provide documentation to verify actual outcome?

Functional Testing

Functional tests are conducted to ensure the system behaves according to the functional requirements.

Use cases are developed to validate that all functions outlined in the requirements are present in the

system and work as intended. This testing should not be performed by the people who built the system.

Has the test data required for the particular test been identified?

Does the functional testing validate the data at the field level?

Have any preconditions been setup?

Have step-by-step test instructions (including sample input data) been set up?

Have the process for how original data will be recovered before and after test execution been

described?

Has how test data will be identified, maintained, and version-controlled been identified?

Have you identified external or existing programs needed to support the test?

Have procedures for reporting errors, test results, and reworking and retesting programs been

described?

Has the testing used the normal input and database or is special test input being used to perform the

testing?

Have the expected results of the testing performed been documented?

Have you provide documentation to verify actual outcome?

Have you verified the browser compliance, error checking, data population, business logic and full

functionality)?

Load Testing

Load tests put the application under heavy loads, such as testing of a Web site under a range of loads to

determine at what point the system's response time degrades or fails. Automated testing tools are used to

conduct this type of test.

Has the test data required for the particular test been identified?

Does the load testing validate the data at the field level?

Have any preconditions been setup?

Have step-by-step test instructions (including sample input data) been set up?

Has the process for how original data will be recovered before and after test execution been

described?

Has how test data will be identified, maintained, and version-controlled been identified?

Have you identified external or existing programs needed to support the test?

Have procedures for reporting errors, test results, and reworking and retesting programs been

described?

Has the testing used the normal input and database or is special test input being used to perform the

testing?

Have the tools needed for load testing been identified?

Have the load assumptions and targets been verified?

Have the expected results of the testing performed been documented?

Has the actual outcome been provided and verified?

Volume Testing

Volume tests subject a system to a high volume of data in order to determine how many transactions can

be supported by the system. Automated testing tools are used to conduct this type of test.

Has the test data required for the particular test been identified?

Does the volume testing validate the data at the field level?

Have any preconditions been setup?

Page 2 of 5

<OPDIV> Test Plan Checklist (v1.0)

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