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 |
|
|
