Background

 

Scope, Objectives and Deliverables

 

Benefits

 

Success Criteria

 

 

 

Work/Task Breakdown

 

 

Resources Skills and Cost

 

 

 

Priority and Funding

 

 

Impact and Dependencies

 

 

 

Background

 

Scope, Objectives and Deliverables

 

Benefits

 

Success Criteria

 

 

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)

Executive Summary

 

 

Business Objectives and Project Deliverables 

 

 

No

Description

New or Changed (Y/N)

O1

 

 

D1

 

 

D2

 

 

Approval Record

 

Check List Item

Quality Criteria

Complete Y/N

Reviewed By

Category and Billing Arrangements

Definition