ࡱ> @ HbjbjFF ",,! "4 4 4 4 4 4 4 Dx @-@-@-}lk~x wX-B1X1X1X12>@DE$$Xvvvvvv$IyR{w4 !H22!H!Hw4 4 X1X14wHHH!H4 X14 X1$XH!H$XHHO4 4 PX1 `ɒ@-7H~PS|w0wP\I|MHI|(Px x 4 4 4 4 I|4 P:G"\GHtGG:G:G:Gwwx x |" Hx x |"HYPERLINK "http://www.michigan.gov/documents/techtalk/SEMTemplateInstructions_259664_7.pdf"Press ctrl + Click HERE for instructions for completing SEM templates.   HYPERLINK "http://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdf" Press ctrl + Click HERE to view SEM Appendix E for 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) Integration and System Testing Checklist General Information System or Project ID / Acronym:  FORMTEXT System or Project ID / AcronymCreation Date: FORMTEXT Date CreatedClient Agency:  FORMTEXT Name of Client AgencyModification Date: FORMTEXT Last Date ModifiedAuthor(s):  FORMTEXT Record the name of all authors contributing to this document MDIT Authorized by: FORMTEXT MDIT CSD or IO authorizing MDIT resources to work on the project 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 project or who will become involved during the lifecycle. Instructional text in blue is ignored when creating the Table of Contents. As a result, Table of Contents page numbers may not match page numbers in the document when viewed on the screen. As changes are made to the document, page numbers may also change. Clicking "Update TOC" on the SEM Toolbar will update the Table. It will also be updated to the correct numbers when the document is printed without blue text. Table of Contents  TOC \o "1-3" \z \u General Information  PAGEREF _Toc222620027 \h 1 Table of Contents  PAGEREF _Toc222620028 \h 2 1. Integration Testing Checklist  PAGEREF _Toc222620029 \h 3 2. System Testing Checklist  PAGEREF _Toc222620030 \h 3 Approval Information  PAGEREF _Toc222620031 \h 4  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 resolved. (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 test\]^q r s t u 츭qcVN9(jh,uhV5<B* UaJphh,uhV<h235<B*aJphh1dh230J)5<aJ+jh1dh235B*UaJphh235B*aJphjh235B*UaJphh,uhV<aJjhYhoU#hYho0J)5<B*aJph+jhYho5B*UaJphho5B*aJph%jhYho5B*UaJphs t    ) \  )))))sssK s>sv s $Ifgd_S $Ifgd_Sgd_S]gd_S]gd_SgdVgd23]gdohu      ) * 4 5 6 Z [ \ °¤zeUzMBM9h_SmHnHuj h_SUjh_SUh_SB* aJmHnHphu(jhl+h_SB* UaJphh_SB* aJphjh_SB* UaJphh_Shph,uhVaJh,uhV5<aJ#h,uhV0J)5<B* aJph(jh,uhV5<B* UaJph.j h,uhV5<B* UaJphh,uhV5<B* aJph       # $ . / 0 E F Z [ e f g y z { 5 6 7 8 L ! # |h;Qh hW= h_S5\hch_SmHnHuj h_SUj h_SUj@hch_SUjhh_SUh_SmHnHujhch_SU hch_Sjhch_SUh_Sjh_SU/  " # G Z { ^UsUsLK sU>sLv s $Ifgd_S $Ifgd_Skd$$Ifl\.|)# N  t0|)644 lal{ | 7 ^UsUsLK sLK sU>sLv s $Ifgd_S $Ifgd_Skd6 $$Ifl\.|)# N  t0|)644 lal7 8 9 M N ! # ^O)O)JEJ@gd gd"%gd_S `0,gd_Skd $$Ifl\.|)# N  t0|)644 lal# $V ,-))s)s6:A: P$Ifgdmgd gd{gd= ) gd= ) gd=gd ]gd gd;Q !"#$567QRSTUVXYvwx߿вߡвߐвв jhk,UmHnHu jhk,UmHnHu jhk,UmHnHuh=CJaJmHnHu jhk,UmHnHujh=UmHnHuh=mHnHuh=mHnHuh=jh=U/    +,-Z\^rtvzvqia]Rajh9RUh jh Uh hH5 hp5hHjFhXuUhbjhbUh9h\h{hdhghhph=h=h=aJ h CJh jh=Uh=CJaJmHnHuh=mHnHujh=UmHnHu jhk,UmHnHu\bUsL? $Ifgdm $Ifgd x$Ifgd kd$$Ifl40'(  t0644 l` alpv,.0:<@B^`bd $&BDFHЖЀujhbUjhXuUjhhbUjhXuUj$hbUjhbUh hb5 hb5hbjhXuU h&hbjh&hbUhHh jh UjhXuUmHnHu.>XMsDas7As $Ifgdm $Ifgd x$Ifgdbkd|$$Ifl@F'(9 t06    44 l` alp>@d"XMsDas7 $Ifgdm $Ifgd x$Ifgdbkd$$IflF'(9 t06    44 l` alp"$HXMsD7As $Ifgdm $Ifgd x$Ifgdbkd$$IflF'(9 t06    44 l` alpXMsDas7As $Ifgdm $Ifgd x$IfgdbkdH$$IflF'(9 t06    44 l` alp  RTVjlnxz~fn޾ɰޚɰييɰjx hbU h$5jhXuUj4hbUjhXuUjhXuUmHnHujhbUjhbUh hb5 hb5hbjVhXuU h&hbjh&hbU0T|XMsD7As $Ifgdm $Ifgd x$Ifgdbkd$$IflF'(9 t06    44 l` alp|~XMsDas7As $Ifgdm $Ifgd x$Ifgdbkd$$IflF'(9 t06    44 l` alpXMsD7As $Ifgdm $Ifgd x$Ifgdbkd!$$IflF'(9 t06    44 l` alp:<>hj2nprз峪劃xsshзj%hbU hXu5j%hXuU hzhbjhzhbU h{h{h{hgh h=CJh=h=aJhpjhXuUmHnHuj"hbUjhbUh hb5 hb5hbjh&hbUj""hXuU(JK<XV)QLLLLLgd{gdpkdX#$$IflF'(9 t06    44 l` alp<>Tfhp)s6:A:RG>as $Ifgd x$Ifgdbkdf$$$Ifl40'(  t0644 l` alp P$Ifgd9mgdp"$&:<>HJNPlnpr XX0X2X4XHXJXLXVXXX\X^XzXƭ|tittj)hbUjhbUh hb5U hgh5 hb5j[)hXuU hzhbjhzhbUjhXuUmHnHuj'h{Ujh{Uh h{5 h{5ja'hXuU hzh{jhzh{Uhbh{$p$AsK@s7 $Ifgd] x$Ifgd]kdS&$$IflF'(9 t06    44 l` alp $Ifgdp$LNr2XZXAsbWsNAAs $Ifgdp $Ifgd x$Ifgdbkd($$IflF'(9 t06    44 lal $Ifgd]ing have been performed. FORMTEXT       FORMCHECKBOX Functional areas have been considered, evaluated, tested and passed. FORMTEXT       FORMCHECKBOX A structured walkthrough has been conducted. FORMTEXT       FORMCHECKBOX Product is ready for installation and acceptance testing. Approval signatures are obtained. FORMTEXT       FORMCHECKBOX Training Plan, Installation Plan and operating documents are prepared and presented to system users. Update the documents as needed. The final versions are delivered. FORMTEXT       Approval Information The signatures relay an understanding of the purpose and content of the document by those endorsing it.  FORMCHECKBOX Approve FORMCHECKBOX Approve with ModifZX\XX Y2YXMDas7As $Ifgdp $Ifgd x$Ifgdbkd*$$IflF'(9 t06    44 l` alpzX|X~XXY Y Y Y"Y$Y.Y0Y4Y6YRYTYVYXYYYYYYYYYYYYYYZZZZZZZZZZZ[[[[[з鰥з鰏зyjk2hXuUj0hbUj'0hXuUj}.hbUj-hXuU hzhbjhXuUmHnHuj9,hbUjhbUh hb5 hb5hbjhzhbUj+hXuU.2Y4YXYYYXMsDas7As $Ifgdp $Ifgd x$Ifgdbkd,$$IflF'(9 t06    44 l` alpYYZZZXMsD7As $Ifgdp $Ifgd x$Ifgdbkd/$$IflF'(9 t06    44 l` alpZZ[Z\\XMsD7 $Ifgdp $Ifgd x$Ifgdbkd]1$$IflF'(9 t06    44 l` alp[[&[([@[B[X\Z\\\p\r\t\~\\\\\]]]]]]]]]]]^ppp0p2p4pDpFp`pbpppppp{t hzhOOhfYhOOB*ph hOO6<j[6hOOUUj5hOOUj4hOOUjhOOUhGhOO5hOOhmjhXuUmHnHuj3hbUhbjhbUh hb5 hb5 h fs5+\\\\\]]]XS)sQ)O):O):I):@ s $$Ifa$L]Lgdkd3$$IflF'(9 t06    44 l` alp]]]p6pDp PSss PSp$If]p^($Ifications FORMCHECKBOX Reject Comments:  MACROBUTTON [1] "Click HERE and Type"  Initial Approval Signatures Name / TitleSignatureDateClient Sponsor FORMTEXT      MDIT Sponsor FORMTEXT      Project Manager FORMTEXT   DpFpHp\p^p`pp:8)s8)s888)skd?7$$Iflֈv\ .")  h t0)44 lapppppq"q,q'sJss|ss$IfL]LppLqNqbqdqfqpqrqqqqqqqqqqqqqr~~~F~H~~~~~~~~~~8:NPR\^hrzԼhYGhV~&hpjBhOOUj,AhOOUj?hOOUUj<hOOUj;hOOUjhOOUmHnHujf9hOOUjhOOUhOO hS(hOO4,q.qLqtq.(JPS"s$If($Ifkd^8$$If+4\FY+% )  t(0c)44 +ap(tqvqxqzqqqq|ssHBJPS<s|s$If($Ifkd0:$$If+\FY+% )  t 0c)44 +ap $Ifqqqq ~ ~~sHBJPS<|ss$If($Ifkd;$$If+\FY+% )  t 0c)44 +ap $If    Final Approval Signatures Name / TitleSignatureDateClient Sponsor FORMTEXT      MDIT Sponsor FORMTEXT      Project Manager FORMTEXT       SEM-0801 Rev. 2/09  PAGE 4 ~~~~H~J~d~x~NL':L':J'sDJsDsDss$Ifkd=$$If+\FY+% )  t 0c)44 +ap x~~~~s("JPS($Ifkdz>$$If+4\Fb+% )  t(0c)44 +ap($If~~~~~~ssssB<JPSs($Ifkd@@$$If+\Fb+% )  t 0c)44 +ap $If$If8`bsssHBJPS<sss$If($IfkdA$$If+\Fb+% )  t 0c)44 +ap $IfbdfhsHF:88  !$gd kdC$$If+\Fb+% )  t 0c)44 +ap $IfhhhOOhYGhphYG0JmHnHu hp0Jjhp0JU , 00&P:pYG/ =!"#$@%) 0&P:pYG/ =!`"`#$@%, 00&P:pYG/ =!`"`#$@%) 0&P:pYG/ =!"#$@%DyK yK http://www.michigan.gov/documents/techtalk/SEMTemplateInstructions_259664_7.pdfDyK yK http://www.michigan.gov/documents/techtalk/SEMAppendixE_259538_7.pdfDyK yK http://ditforms.state.mi.us/TellUsWhatYouThink.aspx?Form=SEM-301 D ProjectName$(Insert System or Project Name Here)!Enter the System or Project name. 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L^`LhH. ^`hH. ^`hH. PLP^P`LhH.?^`?o()h ^`hH.h ^`hH.h pLp^p`LhH.h @ @ ^@ `hH.h ^`hH.h L^`LhH.h ^`hH.h ^`hH.h PLP^P`LhH. 6vJ/ o_36vJ/ o_33chderwq]R딮                  @%qKNK,vUgH3d B L$XuQ'bzM"6O$"%dq&V~&j( *`c* -}-vc/s2Qa3j8's8W=*o>{?QA@N@ABYGy$I>MrKNkNOO5Q;Q \QR'R_SDV]x]ab:cZegghthOdkm9m~mpq q fs$w| }4hx/|{p^'CKxz)x= YE+Ron]L4KN$`p M eP[}23*aRivGh\=^ gw/VINPHVd 7&k, n](AlGP!Z.xE69RD7k@w!*mpgS3HndaA(?ldUg@:^ 9i9Ej;#GZ{|78V . B C U   $ a u v * > ? Q I ] ^ *34F-.@]qr-ABC "#]yz $%2<ABQefghuui0i0i0V[V\V]V^V_ V`VaVb Vc VdVe VfVgVh ViVj +SEM Toolbar DO NOT CLOSE+SEM Toolbar DO NOT CLOSEf=+ f=+ f=+ f=+ f=+  0 "( Add or Delete SectionsUnprotect DocumentNewMacros.UnprotectDocument("""""""""""""""""""""""""""""""""""" "'"" "pp" """ppp(".` Add Text Input Field("""" "!! "!! !"!! ""!! "!! 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Dim `x As F=`I"f2is =ed, Git.  `Y <> 0wdNoDAThe   @ Lew b!C /(QT~o/ 㗟MxaineP, NoRes&eU, 4:=DwdCnlyEF`ieldsRemo!fhğ!v,ve*o*"j(5Dth???9wOUUpdo "! Use wi@IREFERENCE FIELDS topeat ts input onc.&ShowBluekW /7q|owHiddenOaSeQ  tViewHiddenThisDocument_VBA_PROJECTCheckforToolbar : xME` f8@PK["   N( x<  ( ViewHidden MacroH Turn on Hidden Text when document opens - place in first field on entrys Z(h j5l9nq q @9pqo+SEM Toolbar DO NOT CLOSE$ ("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{= 'EnCopies?PagesPageType;XwdPrintAllPages>ManualDuplexPrintTCollate Background. PrintToFileoPrintZoomColumnd PrintZoomRowPrintZoomPaperWidth;PrintZoomPaperHeight (UpdateTOClgWhatCwdGoToBookmarkJFindnClearFormatting)MoveDown̝UnitwdLineCount0v MoveRight wdCharacterExtend?wdExtenddTablesOfContentsSDeletexAddrRightAlignPageNumbers>UseHeadingStylesUpperHeadingLevelp.LowerHeadingLevelIncludePageNumberso AddedStyles UseHyperlinksHidePageNumbersInWeb%UseOutlineLevels@ TabLeaderwdTabLeaderDotsc wdIndexIndent(ChangeControlBlockMoveUpDisplayAutoCompleteTips$+AttachedTemplateAutoTextEntriesInsertrWhere֍RichTextNFields7Update(AddDRAFTTW ActivePane_SeekView$wdSeekCurrentPageHeader; HeaderFooterShapes< AddTextEffect PowerPlusWaterMarkObject1R  ShapeRange TextEffectNormalizedHeightFill,Solidc ForeColor TransparencyRotationeLockAspectRatiocHeight|InchesToPointsI WrapFormat AllowOverlap(Side wdWrapNone]@RelativeHorizontalPosition;F wdRelativeVerticalPositionMarginKRelativeVerticalPositionR wdShapeCenter%Top5wdSeekMainDocument (RemoveDraft _B_var_PowerPlusWaterMarkObject1(UpdateAllFieldsTableGridlinesZlShowAllI (ShowBlueText+ (HideBlueTextmgs% l@ 1    (c 0hQlxME<4<8<<< <<<<< <$<(<,<0<<<@ r88r%(~ion .Px of@t p` ` @P @@ @0 ؉ @ XHK[" V `px0h`B JhrhPCreate a balloon pop-up to advise form user that they should see the PMM Toolbardi t!vut f z9x ~9| 9'CHECK FOR REVISION DATE AND SEM TOOLBAR9UWhen starting a new project, be sure you are using the current template from the web.7(d0Click View + Toolbars and locate the SEM Toolbar7(d_p7If it is not checked, click over the name to turn it on7(d it onC@q(o (_If it is checked, click anywhere in the document to close the menus and locate it on the screen7(dis forYou should see a SEM Toolbar at the top of your screen displaying the buttons you may need while completing this form (look for an icon with red and green background and a key. If you do not see it, follow the steps below to turn it on.7(dͲAttribute VB_Name = "CheckforToolbar" Sub T() 'Creava balloon pop-up to advise m user thatey should see PMM j With Assistant.NewBZ( . Ty"pmsoNu mbers)Ic= " AlertWarningJutt"B SetOKHe adHECK FOR REVISION DATE AND SE^OOLBARQLabels(1).TextA When hrt(a new project, be sure@ you austhe currenempBlfromweb. 727Y$maR €p of:r scDre(disyE@Gs%may-ed whil&o$e3thi*sy(k aPn ic@VwrrA@ and gbackgroua key.  IB" do noti@Ffow"|<p$ZX2YYZ\]Dpp,qtqq~x~~b "#$&')*/123569:<=>@ABCDF4h@]n0@UnknownGz Times New Roman5Symbol3& z Arial[ PMingLiUArial Unicode MSEz Times New (W1)"0h0H?4rdDocWord.Document.89q