ࡱ> @ @gbjbjFF ",,k  d n/n/n/ldm fX0:X3n3n3n34R=@`Keeeeee$ hR]je PB44PBPBe n3n34mf>C>C>CPB n3 n3K>CPBK>C>CD En3n _n/`BE Hf0fE kpB k E T> h k E0nA"A>CAAnAnAnAee " .C "  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) Integration and System Testing Checklist 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 _Toc163095639 \h 1 Table of Contents  PAGEREF _Toc163095640 \h 3 1. Integration Testing Checklist  PAGEREF _Toc163095641 \h 4 2. System Testing Checklist  PAGEREF _Toc163095642 \h 4 Approval Information  PAGEREF _Toc163095643 \h 5  1. Integration Testing Checklist The report documents test results and lists any discrepancies that must be resolved before the tested components can be used as the foundation for another integration level. A final test report is generated at the completion of integration testing indicating any unresolved difficulties that require management attention. Place a copy of the final Integration Test Report in the Project file. CheckpointComments FORMCHECKBOX Each component area is evaluated against all other components and documented. FORMTEXT       FORMCHECKBOX Components work together and are listed and approved. FORMTEXT       FORMCHECKBOX All components / areas have been considered, evaluated, tested and passed. FORMTEXT       FORMCHECKBOX Downstream impacts have been reviewed for the critical path. FORMTEXT       FORMCHECKBOX Criteria for next level of testing is established and agreed upon. FORMTEXT       FORMCHECKBOX Batch testing and interface testing have been assessed. FORMTEXT       FORMCHECKBOX A structured walkthrough has been conducted. The final traceability document and the test report are completed. FORMTEXT       FORMCHECKBOX All test documentation is packaged for project test file. A final summary report is presented. FORMTEXT       2. System Testing Checklist System testing will include testing for completeness of the mutually agreed upon functionality and the operation of the system in the test environment. The person performing system testing will report organizationally to a person other than the project team manager. This person will develop and execute the System Test Plan, which will include the execution of features, mapping to requirements, and tracking and reporting of weaknesses and incompatibilities. Deployment and acceptance testing will include testing system interfaces, functionality and ease of use. Acceptance testing determines if the deployed system is ready to be accepted by the client organization. CheckpointComments FORMCHECKBOX A high level summary report is prepared and presented. All test documentation is packaged for project test file. FORMTEXT        FORMCHECKBOX The report documents the system test results and lists any discrepancies that must be resolIJ  7 8 B C D X Y ݻݱyld`UdLdhXumHnHujh3d Uh3d jh3d UhWh<B*phhwhw5h{?h qh5QmHnHujh5QUh5Qjh5QUhhphB+|hp5aJ#hB+|hp0J)5<B*aJphhB+|hp5<B*aJph(jhB+|hp5<B*UaJphhp5<B*aJph  6 7 Z ` | 0*0*0*0*:0*0*:ssK ss* s $Ifgd9R $Ifgd9R $Ifgd9Rgd]gd gdw]gd gdp]gdpfggY ` a k l m z {     / 0 : ; < I J L z { B C D ԳԤy hCJ hWhh<B*phhWh<B*ph h5\jRh3d Uh4jDh3d UjhUj h3d Uh3d jh3d UhXumHnHujhUjhUh,| } wnsnseK sns\* s $Ifgd9R $Ifgd9R $Ifgd9Rd8$Ifgd9Rykd$$Ifl\z|)# b  t|)644 lal  / K .|s|ssK s|sj* s $Ifgd9R $Ifgd9R $Ifgd9Rykd$$Ifl\z|)# b  t|)644 lalK L M N O P Q R S T U V W X rr0*r0*r0*r0*r0*r0*r0*r0*r0*r0*r0*r0* `0,Z^ZgdykdN $$Ifl\z|)# b  t|)644 lal X Y Z [ \ ] ^ _ ` a b c d e f g { C D E G H 0*0*0*0*0*0*0*0*0*0*0*0*0*0*0*0*0*0*gd gd Z]^Zgd  `0,Z]^Zgd  `0,Z^Zgd E G H [ \ m n  ɾuɾduuɾ jD hXuUmHnHuhXuCJaJmHnHuhB mHnHu jhXuUmHnHu* j hXuUmHnHujhXuUmHnHuhXumHnHuhXumHnHuhXujhXuUh h hB mHnHu hCJjhCJU$H Z [  Q 56AJ8(8(s8(s8(s6:A: P$Ifgdmgd gd{gd * ' gdXu ' gdXugd ]gd         0 1 2 L M N O P Q e f g 45ķģķģķyuoieau]Yh\h{hghhp hpCJ h CJh jhXuU j hXuUmHnHu j> hXuUmHnHuhXumHnHuhXumHnHuhXuCJaJmHnHujhXuUmHnHuhB mHnHu jhXuUmHnHu* j hXuUmHnHu"56KLZ[\]  .024Ĺȫݠ쉁v젙k쉁jwhXuUjhbUh hb5 hb5j3hXuU h&hbjh&hbUjhXuUmHnHujh9RUh jh Uh hH5 hp5hHj hXuUhbjhbUh9h{(JK]bcUsLas?As $Ifgdm $Ifgd x$Ifgd kd8 $$Ifl40'(  t0644 l` alp4XnMsDas7As $Ifgdm $Ifgd x$Ifgdbkd%$$Ifl@F'(9 t06    44 l` alpXMsDas7As $Ifgdm $Ifgd x$Ifgdbkdi$$IflF'(9 t06    44 l` alpJLNbdfprvx "68:DFJLhjlnȽڸڥȚڸڏȄڸyjhbUjChXuUjhbUjhXuUjUhbUh hb5 hb5jhXuU h&hbjh&hbUhbjhXuUmHnHujhbUjhbU/LtXMsDas7As $Ifgdm $Ifgd x$Ifgdbkd$$IflF'(9 t06    44 l` alptv HXMsDas7As $Ifgdm $Ifgd x$Ifgdbkd$$IflF'(9 t06    44 l` alpHJnXMsDas7As $Ifgdm $Ifgd x$Ifgdbkd5$$IflF'(9 t06    44 l` alp,6XMsDas7As $Ifgdm $Ifgd x$Ifgdbkdy$$IflF'(9 t06    44 l` alp &(*, $&(248:VXZ\246@BFHNd~޹īޕīޑ|qjhzhbU h{h{h{hgh hpCJhpjehbUjhXuUjhXuUmHnHuj!hbUjhbUh hb5 h$5 hb5hbjhXuU h&hbjh&hbU,68\DXmMsDas7As $Ifgdm $Ifgd x$Ifgdbkd$$IflF'(9 t06    44 l` alpDFHXV8(Q8(LLLLLgd{gdpkd$$IflF'(9 t06    44 l` alp8(s6:A:RcGs>as $Ifgd x$Ifgdbkd $$Ifl40'(  t0644 l` alp P$Ifgd9mgdpd "&(DFHJPPPPPPPPPPPPPߺŬŨߝ|titt^j%hXuUj#h{Ujh{Uh h{5U h{5j #hXuU hzh{jhzh{Uh{jhXuUmHnHuj`!hbUjhbUh hb5 hXu5 hb5hbjhzhbUj hXuU hzhb$$&JPAsK@s7as $Ifgd] x$Ifgd]kd!$$IflF'(9 t06    44 l` alp $Ifgdpved. (Unresolved issues are discussed and a decision to go or not go to UAT is made.) FORMTEXT       FORMCHECKBOX Load testing, performance testing, security testing and regression testing have been performed. FORMTEXT       FORMCHECKBOX Functional areas have been considered, evaluated, tested and passed. FORMTEXT       FORMCHECKBOX A structured walkthrough has been conducted. FORMTEXT       FORMCHECKBOX Product is ready for installation and acceptance testing. Approval signatures are obtained. FORMTEXT       FORMCHECKBOX Training Plan, Installation Plan and operating documents are prepared and presented to system users. Update the documents as needed. The final versions are delivered. FORMTEXT  PPPPQQAsbx WsNasAAs $Ifgdp $Ifgd x$Ifgdbkd@$$$IflF'(9 t06    44 lal $Ifgd]PPPbQQQQQQQQQQQQRRR RRRRRRRRRRRRRRR:SSRSTSVS`SbSfShSSSSSBTDTFTZTֽֽֽj+hXuUj&*hbUj)hXuUj'hbUjH'hXuU hzhbjhXuUmHnHuj%hbUjhbUh hb5 hgh5 hb5hbjhzhbU2QQ RRRXMsDas7As $Ifgdp $Ifgd x$Ifgdbkd:&$$IflF'(9 t06    44 l` alpRRRdeee.e0eȽڸڠޞښyny`jX0hUhMUjhUhMU hUhMhUhM5CJ\aJhV~&hqhj8hmUj.hbUh hb5 h fs5 hb5j.hXuU hzhbjhzhbUhbjhXuUmHnHujhbUjj,hbU%lTnTTU dXMsDas7As $Ifgdp $Ifgd x$Ifgdbkd-$$IflF'(9 t06    44 l` alp     Approval Information The signatures relay an understanding of the purpose and content of the document by those endorsing it.  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V$T'8 8 XA@ Z(\ P (!^ P!`L P!FB@Jk PA@6k Z(\oh`SEM, (B@4 SEM,. 0l (B@* 0 PrintWHidden Macroo88+ Macro recorded 12/11/2006 by Administrator @999pqH )7 F d  ZB@]oP UpdateTOC Macror) Macro recorded 2/6/2007 by AdministratorSEM, (B@4 TOC B@ !B@  B@   B@  (7B@   " , !FF5B@  "7(  $5(q@ SEM,. 0l (B@*oP ChangeControlBlock Macro) Macro recorded 2/1/2007 by Administrator AddChangeControlBlock B@ !B@  B@( Z(*   !F24ChangeControlBlock (!,%.B@0   B@(o0(4 Use with REFERENCE FIELDS to repeat text input once (!6B@8o SEM,. 0l (B@*SEM,. 0l (B@*0 Add Draft watermark Macro* Macro recorded 1/17/2008 by AdministratorSEM, (B@4 (%^!FB@H @ j!<!l(>  HDRAFTTimes New Roman !B!D%FB@HPowerPlusWaterMarkObject1 !J( !J!L(N. !J!(" !J!P(" !J!PB@ROYYY$@ !J!P!T(@ !J!P(V; !J(X !J(ZQ@$^ !J(\###Q@$^ !J( !J!`(b f !J!`(d !J!`(l j !J(h j !J(l n !J( n !J(p r j!<!l(>SEM,. 0l (B@*~~~o RemoveDraft Macro* Macro recorded 1/17/2008 by AdministratorSEM, (B@4] (%^!FB@H @ j!<!l(>PowerPlusWaterMarkObject1 !B%DB@Hu999 B@  r j!<!l(>SEM,. 0l (B@*sssoxp(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. 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