Sample Test Plan
Chapter 6 - Roles & Responsibilities
6. ROLES AND RESPONSIBILITIES
6.1. Management Team
Project Leader - B. Ruthlenn
 Ensure Phase 1 is delivered to
schedule, budget & quality
Ensure Exit Criteria are achieved prior to System Test Signoff
Regularly review Testing
progress with Test Controller.
Liaise with external Groups e.g. New Systems
Raise and manage issues/risks relating
to project or outside Test Teams control.
Review & sign off Test approach,
plans and schedule.
SQA Project Leader - C. Nicely
Ensure Phase 1 is delivered to
schedule, budget & quality
Regularly review Testing progress
Manage issues/risks relating to System
Test Team
Provide
resources necessary for completing system test.
6.2. Testing TeamTest Planner / Controller - D.
Everyman
Ensure
Phase 1 is delivered to schedule, budget & quality
Produce High Level and Detailed Test
Conditions
Produce
Expected Results
Report progress at regular status reporting meetings
Co-ordinate review & signoff of
Test Conditions
Manage individual test cycles & resolve tester queries/problems.
Ensure test systems
outages/problems are reported immediately and followed up.
Ensure Entrance criteria are achieved
prior to System Test start.
Ensure Exit criteria are achieved prior to System Test signoff.
Testers
Identify Test Data
Execute Test Conditions and Markoff results
Raise Software Error Reports
Administer Error Measurement
System
6.3. Business TeamBusiness Analyst - E.
Showman
Review
high level / detailed test plans for System Test
Define Procedures
Resolve design issues
Resolve Business issues
Take part in daily test Error
Review Team meetings
Business Representative - ?? (To be
Assigned)
Execute
User Acceptance Testing
Define Test Conditions/Expected Results for Business Acceptance Test
Resolve user issues
Resolve Design issues
6.4. Testing Support TeamSupport
Programmers
Take
part in daily Error Review Team meetings
Co-ordinate/provide support for system
test.
Resolve errors
Re-release test
software after amendments
Support Systems Testers
6.5. External Support TeamCIS Support
Provide CIS support,
if required.
Resolve
CIS queries, if required.
IMS Support
Provide System Test Support
Support IMS Regions
Resolve Spooling Issues (if
necessary)
Bookkeeping Integration & Compliance (if necessary)
Resolve queries arising from remote
backup
Bookkeeping Support
Provide Bookkeeping Technical support,
if required.
Resolve
queries, if required.
Technical Support
Provide support for hardware
environment
Provide
support for Test software
Promote Software to system test environment
Access
Support
Provide
and support Test Databases
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