Department Of Health And Human Services Checklist Test Plan (Page 3 of 5) in pdf

HHS EPLC C

<OPDIV> Test Plan Checklist (v1.0)

HECKLIST

YYYY

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

developed and provided?

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?

Has the actual outcome been provided and verified?

Acceptance Testing

Testing by the client or sponsor to confirm that the system meets all requirements and is ready for

operational use.

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

Does the acceptance 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

developed and provided?

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

testing?

Have you set up testing and provided a numbered test case for each Use Cases provided?

Have the expected results of the testing performed been documented?

Has the actual outcome been provided and verified?

Usability Testing

Testing the ease with which users can learn and use the system.

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

Does the usability 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

developed and provided?

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

testing?

Has test subjects been identified?

Have the expected results of the testing performed been documented?

Has the actual outcome been provided and verified?

Has a test results questionnaire been provided?

Compatibility Testing

Testing performed to ensure compatibility with existing systems and hardware and software.

Has the appropriate test environment been established?

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

Have any preconditions been setup?

Page 3 of 5

<OPDIV> Test Plan Checklist (v1.0)

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