ࡱ> @ CtbjbjFF g,,+!F F F F F F F D@@@  DRDGGGG,IFDr. $RA8-F $I(I8F F GG4eF GF GbF F *G 0y#Ȓ@">{0`|*F F F F 8F Lx"0H\88d$2 2 HYPERLINK "http://ditforms.state.mi.us/SEM_Template_Instructions.doc" Instructions for completing SEM templates may be accessed by pressing ctrl + Click HERE.  HYPERLINK "http://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdf" Press ctrl + Click HERE to view SEM Appendix E for roles and responsibilities and information about who is responsible for completing this document. HYPERLINK "http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=SEM-301"Press ctrl + Click HERE to send us comments/suggestions regarding this template. State of Michigan  FORMTEXT (Insert System or Project Name Here) Test Plan General Information Project ID / Acronym:  FORMTEXT Project ID / AcronymDate: FORMTEXT Date PreparedOrganizational Title:  FORMTEXT Organizational TitleModification Date: FORMTEXT Date ModifiedAuthor(s):  FORMTEXT Author name and functionMDIT Authorized by: FORMTEXT Authorized by Privacy Information This document may contain information of a sensitive nature. This information should not be given to persons other than those who are involved in this or who will become involved during the lifecycle. Table of Contents  TOC \o "1-3" \z \u General Information  PAGEREF _Toc222641024 \h 1 Table of Contents  PAGEREF _Toc222641025 \h 2 1. Introduction  PAGEREF _Toc222641026 \h 3 1.1 Objectives  PAGEREF _Toc222641027 \h 3 1.2 Scope  PAGEREF _Toc222641028 \h 3 1.3 Responsibilities  PAGEREF _Toc222641029 \h 3 2. Project Details  PAGEREF _Toc222641030 \h 3 2.1 Test Environment  PAGEREF _Toc222641031 \h 3 2.2 Important Functionalities (Modules) to be tested  PAGEREF _Toc222641032 \h 3 2.3 Performance Testing Procedures  PAGEREF _Toc222641033 \h 3 2.4 Stress Testing Procedures  PAGEREF _Toc222641034 \h 3 2.5 Application Testing Procedures  PAGEREF _Toc222641035 \h 4 2.6 Interface Testing Procedures  PAGEREF _Toc222641036 \h 4 2.7 System Recovery Testing Procedures  PAGEREF _Toc222641037 \h 4 2.8 Features Outside of Scope  PAGEREF _Toc222641038 \h 4 3. Test Execution  PAGEREF _Toc222641039 \h 4 3.1 Test Schedule  PAGEREF _Toc222641040 \h 4 3.2 Test Progression  PAGEREF _Toc222641041 \h 4 3.3 Monitoring  PAGEREF _Toc222641042 \h 4 3.4 Reporting  PAGEREF _Toc222641043 \h 4 4. Attachments  PAGEREF _Toc222641044 \h 5 Approval Information  PAGEREF _Toc222641045 \h 5  1. Introduction The Test Plan has been created to communicate the test approach to team members. It includes the objectives, scope, schedule, risks and approach. This document will clearly identify what the test deliverables will be and what is deemed in and out of scope..  MACROBUTTON [1] "Click HERE and Type"  1.1 Objectives Describe the high-level test plan objectives, e.g., products to be delivered, major activities, products milestones, resources, and schedules.  MACROBUTTON [1] "Click HERE and Type"  1.2 Scope Describe the scope of the Test Plan as it relates to the project.  MACROBUTTON [1] "Click HERE and Type"  1.3 Responsibilities Provide a list of the Test Team members and their responsibilities.  MACROBUTTON [1] "Click HERE and Type"  2. Project Details 2.1 Test Environment Briefly describe the test environment.  MACROBUTTON [1] "Click HERE and Type"  2.2 Important Functionalities (Modules) to be tested Begin entering text in the row with "Click Here". To add additional rows, TAB from the last column of the last row. Module No.Functionalities/FeaturesSuitable Testing Types1User ManagementUnit testing2Bid OpeningUnit testing, Integration Testing3MS SQL DatabaseDatabase Integrity Testing MACROBUTTON [1] "Click Here"  MACROBUTTON [1] "Tab to add rows"  2.3 Performance Testing Procedures Describe how the performance will be tested to ensure that it meets throughput, accuracy, responsiveness, and utilization requirements..  MACROBUTTON [1] "Click HERE and Type"  2.4 Stress Testing Procedures Describe how the application will be stress tested to determine the loads that will result in appropriate, non-recoverable, or awkward system behavior.  MACROBUTTON [1] "Click HERE and Type"  2.5 Application Testing Procedures Describe how the application will be tested to ensure that it can run and be supported in a production environment.  MACROBUTTON [1] "Click HERE and Type"  2.6 Interface Testing Procedures Describe how the interface will be tested for correct inputs and outputs as prescribed by the approved interface control documentation.  MACROBUTTON [1] "Click HERE and Type"  2.7 System Recovery Testing Procedures Describe how the system recovery process will be tested.  MACROBUTTON [1] "Click HERE and Type"  2.8 Features Outside of Scope Identify all features that will not be tested, along with the reasons for this decision, e.g., timelines, available resources, etc..  MACROBUTTON [1] "Click HERE and Type"  3. Test Execution 3.1 Test Schedule Provide a reference to the location of the project test schedule information or specify the project test schedule information. Include resources, prerequisites, and start/completion dates for each activity, deliverable, and milestone.  MACROBUTTON [1] "Click HERE and Type"  3.2 Test Progression Include an explanation concerning the manner in which progression is made from one test to another so the cycle or activity for each test is completely performed.  MACROBUTTON [1] "Click HERE and Type"  3.3 Monitoring Describe monitoring activities and milestones that will be used to evaluate actual progress to the plan.  MACROBUTTON [1] "Click HERE and Type"  3.4 Reporting Describe the reports that will be used to document the execution and results of each test phase..  MACROBUTTON [1] "Click HERE and Type"  4. Attachments Attach specific test reports. Approval Information The signatures relay an understanding of the purpose and content of the document by those endorsing it.  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If you do not see it, follow the steps below to turn it on.7(d0Click View + Toolbars and locate the SEM Toolbar7(d7If it is not checked, click over the name to turn it on7(d_If it is checked, click anywhere in the document to close the menus and locate it on the screen7(dC@qTurn gridlines off j!l(^Turn edit markings off j!"!l(`oxpAttribute VB_Name = "AutoNew" Sub 4() '?ABCDVFGHIJKLNPQRSTU 0  0 0  0   h):hNXXx$ 4x x5XF:HN88''Xx$ <x )x6X8*x$ <x  )x7'(8Xx$ <x x6X8<(8Xx$ <x x6X8x$ 4Qx,x x 8 p )xx$ <x cDcdf: NccX''$((c8Q[  H)x6X8dD$1x x 8 l )xx x 4xc5:hNXXc8x$ 4x x6X8|h(LxX8dD$0 x  0   0   0 8  0 x  0      4rU $`a$`$`$`$!`$I`a$q`$`$`$ `$ `$9 `nls0hxMEX ##88HSK#"   (( P<X   V @PX`0hhBJHr  8 Hh  Autoexec Macro" Macro recorded 8/18/2005 by cains+SEM Toolbar DO NOT CLOSE$ (" Z(h j5l9nq8q0 @9pqPCreate a balloon pop-up to advise form user that they should see the PMM Toolbar t!v z9x ~9| 9'CHECK FOR REVISION DATE AND SEM TOOLBAR9UWhen starting a new project, be sure you are using the current template from the web.7(dYou should see a SEM Toolbar at the top of your screen displaying the buttons you may need while completing this form (look for an icon with red and green background and a key. If you do not see it, follow the steps below to turn it on.7(d0Click View + Toolbars and locate the SEM Toolbar7(d7If it is not checked, click over the name to turn it on7(de_If it is checked, click anywhere in the document to close the menus and locate it on the screen7(dFC@qTurn gridlines off j!l(^Turn edit markings offsSpe j!"!l(`eckSecoxpAttribute VB_Name = "AutoOpen" Sub 8() '@exec Macro" recorded 8/18/2005 by cainsH CommandBars("SEM Toolbar DO NOT CLOSE").Visibl!TrueNApplication.DisplayStatus`(With ActiveWinxdow?r .e .ShowHiddenText 'End $)OpK}.Print )pFalse Creaa balloon pop-up to advise form user thatey should see PM IAssistant.NewB-/.DTypXmsoNumberD2.Ic# = AAlertWarningQuttBSetOKDHead S"CHECK FOR REVISION DATE AND OOLBAROLabels(1).d"Whe$n 4rtAa new project, be sure you$ aus the currenMemYfroBmLweb.2Y@Xa)Da!@hp ofr scre(dCEۀGs%may-whico$Be3thisy(k an ijc@VwAr@ gbackgr oua ke y. IB" do noti@FfowxMED@<:SEM, (B@4OLkhPerform Spelling/Grammar check.re @(Bsing t 8 (!De from 8!F(H7L 8!FB@Jld s 8  ReProtect the document. (!< >SEM,. 0l (B@*ing k!Application.ScreenUpdating = TrueoX0]p]Check for Spelling Now? V$T'8 it on 8 X(dA@ Z(\oolbar P (!^EM Too P!`(L P!FB@J notk Per theA@6k Z(\(oh ChangeControlBlock Macro) Macro recorded 2/1/2007 by AdministratorSEM, (B@4 AddChangeControlBlock B@ !B@  B@(! Z(  !FChangeControlBlock (!%B@(B@   B@@ SEM,. 0l (B@*eTOCo UpdateTOC Macroni) Macro recorded 2/6/2007 by AdministratorSEM, (B@4M TOC B@ !B@  B@   B@7 (7B@  " , !FF5B@ ( 7( 5(pq8 SEM,. 0l (B@*+ Mox PrintWHidden Macro+ Macro recorded 12/11/2006 by Administrator) @999pqh )7 F d    ZB@o Add Draft watermark Macro* Macro recorded 1/17/2008 by AdministratorSEM, (B@4 (%^!FB@H & j!"!l($  .DRAFTTimes New Roman !(!*%,B@H[PowerPlusWaterMarkObject1 !0( !0!2(49\\\ !0!(" !0!6(" !0!6B@8$@ !0!6!:(@K !0!6(<; !0(> !0(@Q@$D !0(BQ@$D !0( !0!F(H L !0!F(J !0!F(l/// P !0(N P !0(R T !0( T !0(V X j!"!l($SEM,. 0l (B@*o RemoveDraft Macro* Macro recorded 1/17/2008 by AdministratorSEM, (B@4 (%^!FB@H & j!"!l($PowerPlusWaterMarkObject1 !(%*B@H B@5 X j!"!l($SEM,. 0l (B@*o84 Use with REFERENCE FIELDS to repeat text input once (!B@o(x j5l9nqqo j5l9nqqo߶Attribute VB_Name = "NewMacros" Sub ProtectWithText()  8.Description recorded 8/15/2005 by pcainfObcData[Invoke_Func[j..C ' ' N ActiveDo@cument4 Passwm:="SEM", NoReset:=True, Type:= _"$wdAllowOnlyFormFields EHnd U\np8' BdD form oval addiof inma+' v:GL;C .5sSpellCheck2. Dim `x As F=`I"f2is =ed, Git.  `Y <> 0wdNoDAThe   @ Lew b!C /(QT~o/ 㗟MxaineP, NoRes&eU, 4:=DwdCnlyEF`ieldsRemo!fhğ!v,ve*o*"j(5Dth???9wOUUpdo "! Use wi@IREFERENCE FIELDS topeat ts input onc.&ShowBluekW /7q|owHiddenOaSeQ  tViewHiddenThisDocument_VBA_PROJECT+9CheckforToolbar  p f88P`SK"   N( x<  0 ViewHidden MacroH Turn on Hidden Text when document opens - place in first field on entrys Z(h j5l9nq q @9pqo+SEM Toolbar DO NOT CLOSE$ ("MAttribute VB_Name = "ViewHidden"@ Sub @(0) 'H Macro&Tur n on v Text when document opens - place in first1eld9#ryJ CommandBars("SEM To`olbar DO NOT CLOSE").VisiblTrueNApplication.DisyStatus0{With ActiveWindow9 .e .Sho3{= 'Enr#P0pt8*/vAC%zYT L.u]_[F@s00Jש4,T0ޫlF4MEz81*ޔ*AX\-$A Wordk VBAWin16~Win32MacVBA6#Project1  stdole` Project- ThisDocument< _EvaluateNormal(OfficeuDocumentjModule1b(AutoOpen* CommandBars Visible NewMacrosj(ProtectWithText`ActiveDocument\ProtectfPasswordNoResetgwdAllowOnlyFormFields!(UnprotectDocumenth< Unprotect?(FormsSpellCheck2gzxo FormFieldProtectionTypewdNoProtectionOptionsCheckGrammarWithSpelling FormFields-|Range  NoProofing] CheckSpellingW AlwaysSuggest (checkSections* mySection"SectionGMsgBoxRvbYesNovbYesa? Application*ScreenUpdating! SectionsProtectedForForms(Update_All_Fields Itemz (ViewHiddenhCDisplayStatusBar ActiveWindow+ViewIShowHiddenTextkPrintHiddenText(CheckforToolbar*A Assistant NewBalloon BalloonType=msoBalloonTypeNumbersIcona!msoIconAlertWarningButtonmsoButtonSetOKCHeadingLabels,Show(AutoNew\3 UnprotectDITd PMMUnprotect [(ChangeControlBlock SelectionZWhatCwdGoToBookmarkJFindnClearFormatting)MoveUpUnitwdLineCount0vMoveDown̝DisplayAutoCompleteTips$+AttachedTemplateAutoTextEntriesInsertrWhere֍RichTextNExtend?wdExtenddDeletex wdCharacter ProtectwTextY  (UpdateTOClg ReplacementForwardWrapWywdFindContinueBP MatchCaseMatchWholeWordX MatchBytesMatchWildcardsMatchSoundsLike0MatchAllWordForms MoveRightTablesOfContentsSAddrRightAlignPageNumbers>UseHeadingStylesUpperHeadingLevelp.LowerHeadingLevelIncludePageNumberso AddedStyles UseHyperlinksHidePageNumbersInWeb%UseOutlineLevels@ TabLeaderwdTabLeaderDotsc wdIndexIndent (PrintWHiddenUpdateFieldsAtPrintmPrintBackgroundmPrintOut.FileNamejwdPrintAllDocumentOwdPrintDocumentContent|>Copies?PagesPageType;XwdPrintAllPages>ManualDuplexPrintTCollate Background. PrintToFileoPrintZoomColumnd PrintZoomRowPrintZoomPaperWidth;PrintZoomPaperHeightToolbar2(UpdateAllFieldsFields7UpdatePMMProtectwText(AddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange TextEffectNormalizedHeightFill,Solidc ForeColor TransparencyRotationeLockAspectRatiocHeight|InchesToPointsI WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument (RemoveDraft _B_var_PowerPlusWaterMarkObject1TableGridlinesZlShowAllI (ShowBlueText+ (HideBlueTextmSEMProtectwTexts %g  ~@ 1      !"#$%&')*+,-./0124568<(<,<<< <<<<< <$<0<4<8<<<8 r8rx% ~Px @t p`` @P @@ @0  @ (PHSK" V `px0hB thpxPCreate a balloon pop-up to advise form user that they should see the PMM Toolbardi t!vut f z9x ~9| 9'CHECK FOR REVISION DATE AND SEM TOOLBAR9UWhen starting a new project, be sure you are using the current template from the web.7(d0Click View + Toolbars and locate the SEM Toolbar7(d_pC@q(o (bYou may position the toolbar anywhere convenient by clicking over the toolbar name and dragging it7(d forYou should see a SEM Toolbar at the top of your screen displaying the buttons you may need while completing this form (look for an icon with red and green background and a key. If you do not see it, follow the steps below to turn it on.7(dIf it is not checked, click over name to turn on. If checked, click anywhere in the document to close the menu and locate it on the screen7(d Attribute VB_Name = "CheckforToolbar" Sub T() 'Creava balloon pop-up to advise m user thatey should see PMM j With Assistant.NewBZ( . Ty"pmsoNu mbers)Ic= " AlertWarningJutt"B SetOKHe adHECK FOR REVISION DATE AND SE^OOLBARQLabels(1).TextA When hrt(a new project, be sure@ you austhe currenempBlfromweb. 727Y$maR €p of:r scDre(disyE@Gs%may-ed whil&o$e3thi*sy(k aPn ic@VwrrA@ and gbackgroua key.  IB" do noti@Ffow0 @0@0@0@0@0@0HChangeControlBlockNormalu666666llllll r [7Dt!$+.02;G ` 5>o' f!!!! tPtVt "#%&'()*,-/13456789<=>H'2>DR^dvuFFFF3KRT!!!&==EHR\sv&==R\sv&;==R\qsv==sv3ch1?^`?o()3ch4hvY@HIiuUnknown Gz Times New Roman5Symbol3& z Arial[ PMingLiUArial Unicode MSEz Times New (W1)5& zaTahoma9 Webdings?5 : Courier New;Wingdings"0h0H?4 rdDocWord.Document.89q