ࡱ> @ KbjbjFF g,,) d ===0|L ?B8DNDNDNDEhX^wבבבבבב$R i bEEbb NDND4ddddb ND NDwdbwddn CpNDM ep=borz0ob,Cp QpXa"adaaaaa %0 d 0 HYPERLINK "http://ditforms.state.mi.us/SEM_Template_Instructions.doc" Instructions for completing SEM templates may be accessed by pressing ctrl + Click HERE. State of Michigan  FORMTEXT (Insert Project Name Here) Test Report 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 The Insert Project Name Here field below will fill in automatically when the document is printed the first time, or you may click the Update Fields button on the toolbar to update them when you wish. This document may contain information of a sensitive nature. This information should not be given to persons other than those who are involved in the  REF ProjectName (Insert Project Name Here) project or who will become involved during the lifecycle. Table of Contents  TOC \o "1-3" \z General Information  PAGEREF _Toc162423695 \h 1 Table of Contents  PAGEREF _Toc162423696 \h 2 1. Requirements to be Tested  PAGEREF _Toc162423697 \h 3 1.1 Purpose for Testing  PAGEREF _Toc162423698 \h 3 1.2 Test Team Members  PAGEREF _Toc162423699 \h 3 2. Testing Types Applicable  PAGEREF _Toc162423700 \h 3 2.1 Test Data  PAGEREF _Toc162423701 \h 3 2.2 Expected Results  PAGEREF _Toc162423702 \h 3 3. Pass / Fail Criteria  PAGEREF _Toc162423703 \h 3 3.1 Suspension Criteria  PAGEREF _Toc162423704 \h 4 3.2 Resumption Criteria  PAGEREF _Toc162423705 \h 4 3.3 Approval Criteria  PAGEREF _Toc162423706 \h 4 Approval Information  PAGEREF _Toc162423707 \h 4  Requirements to be Tested Describe the system and program requirements that will be tested with this particular test.  MACROBUTTON [1] "Click HERE and Type"  1.1 Purpose for Testing Describe the purpose for this test.  MACROBUTTON [1] "Click HERE and Type"  1.2 Test Team Members Resource NameRolePaul RogersDeveloperJanet GregoryProject Manager / TesterJoeTester MACROBUTTON [1] "Click HERE and Type"  MACROBUTTON [1] "Tab to add row"  2. Testing Types Applicable No.Testing TypesAppliedTesting Automation01Iterative Testing FORMDROPDOWN  FORMTEXT      02Unit Testing FORMDROPDOWN  FORMTEXT      03Non-Execution Testing FORMDROPDOWN  FORMTEXT      04Data and Database Integrity Testing FORMDROPDOWN  FORMTEXT      05Core Team Testing FORMDROPDOWN  FORMTEXT      06Performance Testing FORMDROPDOWN  FORMTEXT      07Load Testing FORMDROPDOWN  FORMTEXT      08Stress Testing FORMDROPDOWN  FORMTEXT      09Security Access Control Testing FORMDROPDOWN  FORMTEXT      10Configuration Testing FORMDROPDOWN  FORMTEXT      11Integration Testing FORMDROPDOWN  FORMTEXT      12Installation Testing FORMDROPDOWN  FORMTEXT      13Regression Testing FORMDROPDOWN  FORMTEXT      14Recoverability Testing FORMDROPDOWN  FORMTEXT      15User Acceptance Testing FORMDROPDOWN  FORMTEXT       2.1 Test Data Identify the test data required for the particular test, and describe to the data field level.  MACROBUTTON [1] "Click HERE and Type"  2.2 Expected Results Describe the expected results of the testing performed.  MACROBUTTON [1] "Click HERE and Type"  3. Pass / Fail Criteria Specify the criteria to be used to determine whether each item has passed or failed testing.  MACROBUTTON [1] "Click HERE and Type"  3.1 Suspension Criteria Specify the criteria used to suspend all or a portion of the testing activity on test items associated with the plan.  MACROBUTTON [1] "Click HERE and Type"  HIJ    % & ' ; < C 맣{wjwb^SbJbwh;mHnHujh;Uh;jh;UhWhC<B*phhCh` 1h` 15h'mHnHujh'Ujh'Uh'h5Yh1h5Y5aJ#h1h5Y0J)5<B*aJph.jh1h5Y5<B*UaJphh1h5Y5<B*aJph(jh1h5Y5<B*UaJph    = C _ )):sK ss* s $Ifgdx $Ifgdx $IfgdxgdC]gdCgdC]gd5Ygd5Y]gd5YC D N O P ] ^ x y       , - / Z [ " # $ خ؟zt hCCJ hWhChC<B*phhWhC<B*ph hC5\j7 h;UhQj)h;UjhCUh;mHnHujh;Uh;jh;Uh@YjhCUhCjhCU+_ ` p w x wnsnseK sns\* s $Ifgdx $Ifgdx $Ifgdxd8$Ifgdxykdu$$Ifl\z|)# b  t|)644 lal  . |s|ssK s|sj* s $Ifgdx $Ifgdx $Ifgdxykd$$Ifl\z|)# b  t|)644 lal. / 0 1 2 3 4 5 6 7 8 9 : ; r)r)r)r)r)r)rr)r)r)r)r) `0,Z^ZgdCykd3 $$Ifl\z|)# b  t|)644 lal ; < = > ? @ A B C D E F G [ # $ % & ( : ; )))))))))))))))s))s ) gd@Ygdwgd EgdwgdCZ^ZgdC `0,Z^ZgdC % & ; < M N a b c } ~  ɾɾuɆɾd j h@YUmHnHu j) h@YUmHnHuh@YCJaJmHnHuh5YmHnHu j h@YUmHnHujh@YUmHnHuh@YmHnHuh@YmHnHuh@Yjh@YUhwhCh'mHnHu hCCJjhCCJU' ) _ 6n0)s):)gd>(sgd  & F 8-DM ^gd>:gdwgdw ) gd@Y  ) gd@Y ) gd@Y  $ % & ' ( ) , - > ? @ Z [ \ ] ^ _ a b z { | ޾ϳޢϳޑϳހϳ jh@YUmHnHu jh@YUmHnHu j h@YUmHnHuh5YmHnHu j# h@YUmHnHujh@YUmHnHuh@YmHnHuh@YmHnHuh@YCJaJmHnHu2 1234569:MNOijklmnqrսսսս jh@YUmHnHu jh@YUmHnHu jh@YUmHnHuh@YmHnHuh@YCJaJmHnHuh5YmHnHujh@YUmHnHu jh@YUmHnHuh@YmHnHu-  /0ȿണțzrez]Yh EhMh>(s6hMhQ6B*phhMhQ6jhMhQ6Uh:5hQh>:hMhwjh@YU jh@YUmHnHuh@YmHnHuh@YmHnHuh@YCJaJmHnHuh5YmHnHujh@YUmHnHu j h@YUmHnHu"%&'(>?MR))s $IfgdMgdMgdCgdQgd gdpgd>(s "#$&',=>?S^_hjwx?ABSTUcǸǸǸǸǸǸףװף׎ێ׎׊׊ׂjh:Uh:hFn|hMB*aJph hzhMhChMB*aJphjhMUhMhM<B*aJphhM<B*aJphh%phMh:5 hzhQhChQB*aJphhQjhQU2RS_i{{ $IfgdMzkd$$Ifl0D% t0644 la<ijx{{ $IfgdMzkdi$$Ifl0D% t0644 la<{{ $IfgdMzkd$$Ifl0D% t0644 la<{s{s $IfgdMzkd1$$Ifl0D% t0644 la<#+>):z)):qse~sese s $$Ifa$gdM $IfgdMgd,8gdFn|zkd$$Ifl0D% t0644 la< >?BT,#PS#~PS ($Ifgd:kd$$Ifl4\<")Vb  t(0644 lalp(cdefgqr  02NPRTVjlnxz|~LNjlnprܸܭܨܝܒ܇|jh_n;Ujh_n;UjKh_n;Ujah_n;U h_n;6jh_n;Uj'h_n;Ujh_n;UmHnHujh_n;Uh_n;jh_n;UhMjh:Ujh@YU0Tf0PSI@PS@~PS ($Ifgd:kd$$Ifl\<")Vb t0644 lal $IfgdFn| ($$Ifa$gd:0T|~PS :I@PS@~PSPS : ($Ifgd:kd$$Ifl\<")Vb t0644 lal $Ifgd_n; ($$Ifa$gdtLp^UPSU~PSIPS@ : $Ifgd_n; ($$Ifa$gdt ($Ifgd:kd $$Ifl\<")Vb t0644 lal @B^`bdfz|~ ">@BDFZ\^hjjm%h_n;Uj$h_n;Uj3#h_n;UjI"h_n;Uj h_n;Uj h_n;Ujh_n;UmHnHujh_n;Ujh_n;Ujh_n;U h_n;6h_n;6^UPSU~PSIPS@ $Ifgd_n; ($$Ifa$gdt ($Ifgd:kdE$$Ifl\<")Vb t0644 lal@d^UPSU~PSIPS@ : $Ifgd_n; ($$Ifa$gdt ($Ifgd:kd$$Ifl\<")Vb t0644 lal^UPSU~PSIPS@ : $Ifgd_n; ($$Ifa$gdt ($Ifgd:kd!$$Ifl\<")Vb t0644 lal Dl^UPSU~PSIPS@ : $Ifgd_n; ($$Ifa$gdt ($Ifgd:kd#$$Ifl\<")Vb t0644 lallnt^UPSU~PSIPS@ : $Ifgd_n; ($$Ifa$gdt ($Ifgd:kd-&$$Ifl\<")Vb t0644 lal46RTVXZnpr|~.0LNPRThjlvxjU.h_n;Ujk-h_n;Uj,h_n;Uj1+h_n;Uj)h_n;Uj(h_n;U h_n;6jh_n;UmHnHuj'h_n;Ujh_n;Uj&h_n;Uh_n;54X^UPSU~PSIPS@ : $Ifgd_n; ($$Ifa$gdt ($Ifgd:kdg($$Ifl\<")Vb t0644 lal^UPSU~PSIPS@ : $Ifgd_n; ($$Ifa$gdt ($Ifgd:kd*$$Ifl\<")Vb t0644 lal.Rz^UPSU~PSIPS@ : $Ifgd_n; ($$Ifa$gdt ($Ifgd:kd,$$Ifl\<")Vb t0644 lalz|^UPSU~PSIPS@ : $Ifgd_n; ($$Ifa$gdt ($Ifgd:kd/$$Ifl\<")Vb t0644 lal*,HJLNPdfhrtvx蚖jhCUh:5 hFn|hFn|h:hFn|hMj4h_n;Uj4h_n;Uj2h_n;Uj1h_n;U h_n;6jh_n;UmHnHuj0h_n;Uh_n;jh_n;Uj/h_n;U0*Nv^UPSUIPS@ : $Ifgd_n; ($$Ifa$gdt ($Ifgd:kdO1$$Ifl\<")Vb t0644 lalvx~^UPSU~PSIPS@ : $Ifgd_n; ($$Ifa$gd_n; ($Ifgd_n;kd3$$Ifl\<")Vb t0644 lal^Y):Y):T)Y):OOYgd gd,8gdFn|kd5$$Ifl\<")Vb t0644 lal"24jklmno'<=>?@ABtttttttttuооԷԯԢԙԷԯԢU hzh:hCh:B*aJphjh:U hFn|h:h hFn|hs hFn|hFn|hsh:h:5hFn|jhCU hzhChChCB*aJphhC;34lmn?@ABZ[)):)):)):gd:gd:gdsgd,8gd gd,8gdFn|gdC[ttttttttttuusutuuuuuuuu)):)):)gdCgd:gd:gd:gd: 3.2 Resumption Criteria Specify the conditions that need to be met to resume testing activities after suspension. Specify the test items that must be repeated when testing is resumed.  MACROBUTTON [1] "Click HERE and Type"  3.3 Approval Criteria Specify the conditions that need to be met to approve test results. Define the formal testing approval process.  MACROBUTTON [1] "Click HERE and Type"  Approval Information The signatures relay an understanding of the purpose and content of the document by those endorsing it.  FORMCHECKBOX Approve FORMCHECKBOX Approve with Modifications FORMCHECKBOX RejectComments:  MACROBUTTON [1] "Click HERE and Type"  Name / TitleInitial SignoffDateFinal Signoff DateClient Sponsor FORMTEXT urusuuuvuuuuuuuuu!v"v#v1v2v3v$$Iflֈ$( p2   t 04)44 lap 0XZ\^`ssZ ss $IfgdXn $IfgdXn`b(4PS ($IfgdXnkd;@$$Iflֈ$( p2   t 04)44 lap ssZ ss $IfgdXn $IfgdXn(#)sgdCgdXnkdA$$Iflֈ$( p2   t 04)44 lap R̜@B $ `0,a$ `0,^$ `0,^a$$ `0,`a$$ `0,a$$ & F `0,7$8$H$a$gdC  !")gd, 00&P:p` 1/ =!`"`#$@%) 0&P:p` 1/ =!`"`#$@%, 00&P:p:5/ =!`"`#$@%) 0&P:p:5/ =!`"`#$@%, 00&P:p:5/ =!`"`#$@%) 0&P:p:5/ =!`"`#$@%, 00&P:p:5/ =!`"`#$@%) 0&P:p:5/ =!`"`#$@%, 00&P:p:5/ =!`"`#$@%) 0&P:p:5/ =!`"`#$@%, 00&P:p:5/ =!`"`#$@%) 0&P:p:5/ =!`"`#$@%, 00&P:p/ =!`"`#$@%) 0&P:p:5/ =!`"`#$@%, 00&P:p:5/ =!`"`#$@%) 0&P:p:5/ =!`"`#$@%, 00&P:p:5/ =!`"`#$@%) 0&P:p:5/ =!`"`#$@%, 00&P:p:5/ =!`"`#$@%) 0&P:pXn/ =!`"`#$@%, 00&P:pXn/ =!`"`#$@%) 0&P:p/ =!`"`#$@%DyK yK thttp://ditforms.state.mi.us/SEM_Template_Instructions.docD ProjectName(Insert Project Name Here)Enter the project name.D ProjectIDProject ID / AcronymEnter the project ID.DText6 Date Prepared)Enter the date this document is prepared.w$$Ifl!vh55# 5b5 #v#v# #vb#v :Vl t0|)655# 5b5 / / / / / / / / / / / / /  alDText3Organizational Title"Enter the controlling agency name.DText7 Date Modified*Enter the date this document was modified.w$$Ifl!vh55# 5b5 #v#v# #vb#v :Vl t0|)655# 5b5 / / / / / / / / / / / / /  alDText4Author name and function5Enter the name of the person preparing this document.DText8 Authorized by7Enter the name of the person authorizing this document.w$$Ifl!vh55# 5b5 #v#v# #vb#v :Vl t0|)655# 5b5 / / / / / / / / / / / / /  al}DyK _Toc162423695}DyK _Toc162423696}DyK _Toc162423697}DyK _Toc162423698}DyK _Toc162423699}DyK _Toc162423700}DyK _Toc162423701}DyK _Toc162423702}DyK _Toc162423703}DyK _Toc162423704}DyK _Toc162423705}DyK _Toc162423706}DyK _Toc162423707b$$If<!vh55#v#v:Vl t655a<b$$If<!vh55#v#v:Vl t655a<b$$If<!vh55#v#v:Vl t655a<b$$If<!vh55#v#v:Vl t655a<b$$If<!vh55#v#v:Vl t655a<$$Ifl!vh55V5b5 #v#vV#vb#v :Vl4  t(655V5b5 alp(Df Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf Dropdown1#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDf#F4 down arrow and select Yes or No. YESNODText39%Enter testing automation information.$$Ifl!vh55V5b5 #v#vV#vb#v :Vl t655V5b5 alDeCheck31Check if the decision is to accept this document.DeCheck41Check if the decision is to reject this document.DeCheck88Check if the decision is to place this document on hold.$$If!vh55 55 5h5 #v#v #v#v #vh#v :Vl t0)55 55 5h5 / /  / / $$If!vh5)#v):Vl t0)5)/ P$$If!vh5 5p5552 5#v #vp#v#v#v2 #v:Vl4  t<4)5 5p5552 5/ p<kdw:$$Ifl4ֈ$( p2   t<04)44 lap<DText36*Enter the Client Sponsor's Name and Title.$$If!vh5 5p5552 5#v #vp#v#v#v2 #v:Vl  t 4)5 5p5552 5p D'Enter the DIT Sponsor's Name and Title.$$If!vh5 5p5552 5#v #vp#v#v#v2 #v:Vl  t 4)5 5p5552 5p DText38+Enter the Project Manager's Name and Title.$$If!vh5 5p5552 5#v #vp#v#v#v2 #v:Vl  t 4)5 5p5552 5p D Text9 12/12/2007 MM/dd/yyyyDText10Enter the author(s) name(s).*@@@ >MNormalCJ_HmH nHsH tHf@f >: Heading 1)$ & F h@&^`5CJKHaJf@f - 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