Scope => |
Test Scenarios/Test objectives that will be validated. |
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Out of scope => |
Enhanced clarity on what we are not going to cover |
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Assumptions => |
All the conditions that need to hold true for us to be able to proceed successfully |
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Schedules => |
Test Scenario prep |
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Test Documentation- test cases/test data/setting up environment |
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Test Execution |
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Test Cycle- how many cycle |
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Start and End date for cycles |
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Roles and Responsibilities => |
Team members are listed |
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Who is to do what |
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module owners are listed and their contact info |
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Deliverables => |
What documents(test artifacts) are going to produce at what time frames? |
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What can be expected from each document? |
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Environment => |
What kind of environment requirements exist? |
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Who is going to be in charge? |
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What to do in case of problems? |
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Tools => |
For Example, JIRA for bug tracking |
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Login |
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How to use JIRA? |
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Defect Management => |
Who are we going to report the defects to? |
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How are we going to report? |
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What is expected- do we provide screenshot? |
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Risks and Risk Management => |
Risks are listed |
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Risks are analyzed- likelihood and impact is documented |
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Risk mitigation plans are drawn |
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Exit criteria => |
When to stop testing? |