Acceptance Tests and Outcomes
UAT Scenarios from Business Requirements Document
User testing should be based on the test scenarios and acceptance criteria identified in the Business Requirement Document. Any deviation from these scenarios should be noted here.
BRD Ref | Scenario / Acceptance Criteria | Tested By | Date Tested | Outcome (PASS / FAIL) |
| General: - can add hardware, software and service CI's - can update CI's for all CI types. - can base CI on different locations |
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| Linking: - can link CI's within same CI type - can link CI's accross different CI types - can unlink CI's |
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| Reporting: - can create lists to display all CI's which have a certain software or hardware type - can create lists to display all dependant services for a CI (tree walk) - can create a list which shows for a service all CI's this service is dependant on - list all CI's which have not been reviewed since n days |
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Graphical tree display: - show up to 15(?) levels of dependencies - show direction of dependency (dependant and provide) - tree view is reflected after change to dependencies | ||||
Data loads: - hardware data can be loaded - location data is linked properly - same CI being loaded does update record in CMD and not add duplicate - validation (to be agreed in Jan 14) working as defined |
BRD Ref | Notes on Test and/or Test Outcome |
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Other UAT Scenarios
Additional test scenarios used in testing but not sourced from the Business Requirements Document should be identified here. The justification for including the scenario in the UAT must also be recorded.
Ref | Test Scenario and Acceptance Criteria | Tested By | Date Tested | Outcome (PASS / FAIL) |
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Ref | Notes on Test and/or Test Outcome |
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Open Issues
Any issues identified during UAT must be added to the Test Log. Please summarise or insert a copy of any open issues from the JIRA Test Log. It may be agreed that UAT can be signed off while some issues remain open please provide details of the UAT impact of each open issue.
BRD Ref | JIRA Test Log Ref | Issue Summary | Impact on UAT Sign Off |
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Link to updated JIRA Test Log
Document Sign Off
Please add other signatories where required
Project Manager | Name | Date Signed Off |
Project Sponsor | Name | Date Signed Off |
Business Analyst | Name | Date Signed Off |
Add other signatories here |
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