Department Of Health And Human Services Checklist Test Plan Page 5

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HHS EPLC C
<OPDIV> Test Plan Checklist (v1.0)
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HECKLIST
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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 stress testing been identified, if applicable?
Have the testing assumptions and targets been verified?
Have the expected results of the testing performed been documented?
Has the actual outcome been provided and verified?
Vulnerability Assessment Testing
Testing that identifies, quantifies and prioritizes system vulnerability.
Have you identified areas that need vulnerability assessments and documented the scenarios to be
tested?
Has the test data required for the particular test been identified?
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 the expected results of the testing performed been documented?
Has the actual outcome been provided and verified?
Have the vulnerabilities been identified and risk plans established?
Page 5 of 5
<OPDIV> Test Plan Checklist (v1.0)
This document is 508 Compliant
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