Contributors

 

Role

Unit

Name

Business Analyst (Owner)

 

 

Project Manager

 

 

Project Sponsor

 

 

Business Area Manager

 

 

Systems Analyst Designer

 

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)

Definition

 

Data Migration

 

Archiving Policy

 

 

Authentication

 

 

Authorisation

 

 

Business Objects  

 

 

Transactional Interface

 

  

Reporting Interface

 

 

MyEd Interface

 

 

Role

Unit

Name

Project Manager

 

 

Project Sponsor

 

 

Business Analyst (Owner)

 

 

Systems Analyst Designer

 

 

Technical Architect