ࡱ> @ HbjbjFF g,,,%F L 333@ L D59(696969r:rO4Ujhhhhhh$CR- Zj:n:ZZ 69694V\V\V\Z 69 69jV\ZjV\V\- Л69 ˒3Z.ؘJ0"S[<SЛL L S ޛXZY@V\\Y4Y0XXXL L ( @\L L (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) Construction and Testing Plan 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 _Toc222620275 \h 1 Table of Contents  PAGEREF _Toc222620276 \h 2 1. Overview  PAGEREF _Toc222620277 \h 3 1.1 System Background  PAGEREF _Toc222620278 \h 3 1.2 References  PAGEREF _Toc222620279 \h 3 2. Transition Planning  PAGEREF _Toc222620280 \h 3 3. Installation Planning  PAGEREF _Toc222620281 \h 3 4. Testing Checklists  PAGEREF _Toc222620282 \h 3 4.1 Error Reporting and Tracking  PAGEREF _Toc222620283 \h 3 4.2 Integration Testing  PAGEREF _Toc222620284 \h 3 4.3 System Testing  PAGEREF _Toc222620285 \h 4 4.4 Pre Acceptance Testing  PAGEREF _Toc222620286 \h 4 4.5 User Acceptance Testing  PAGEREF _Toc222620287 \h 4 Approval Information  PAGEREF _Toc222620288 \h 4  1. Overview This planning document spans the Construction and Testing stages of the Systems Engineering Methodology (SEM). This document was designed with the small project in mind, yet captures all of the essential elements of transition planning and installation planning. This document can be supplemented, at the discretion of the project manager and systems development team, with one or more of the full SEM templates as needed to sufficiently capture the details of the system being developed or enhanced. If the system documentation strategy for this system is to continually update master versions of documents, drawings, or other representations, such as an electronic repository that maintains the masters, those representations can be attachments or references to this planning document, where appropriate. 1.1 System Background Provide a high-level description of the system and its background. Clearly indicate if processes are already in place from the development of the system or whether the system has been in maintenance for some time and did not have documented processes. If the processes carried over from development, reference the documents that describe the process. If the processes were not documented before, describe each process in the appropriate section of this plan.  MACROBUTTON [1] "Click HERE and Type"  1.2 References Identify sources of information used to develop this document, such as the Project Charter, Project Plan, Initiation, Requirements and Design document, existing project documentation, new business area documents supporting the development/enhancement of this system, etc.  MACROBUTTON [1] "Click HERE and Type"  2. Transition Planning All systems, regardless of size, need to have a Transition Plan. Indicate whether the system had an existing Transition Plan (SEM-701) that has been updated or whether a new Transition Plan has been created for this system.  FORMCHECKBOX  The existing Transition Plan (SEM-701) for this system has been updated and a copy is attached to this document.  FORMCHECKBOX  The Transition Plan (SEM-701) has been created for this system and a copy is attached to this document. Comments:  MACROBUTTON [1] "Click HERE and Type"  3. Installation Planning All systems, regardless of size, need to have an Installation Plan. Indicate whether the system had an existing Installation Plan (SEM-702) that has been updated or whether a new Installation Plan has been created for this system.  FORMCHECKBOX  The existing Installation Plan (SEM-702) for this system has been updated and a copy is attached to this document.  FORMCHECKBOX  The Installation Plan (SEM-702) has been created for this system and a copy is attached to this document. Comments:  MACROBUTTON [1] "Click HERE and Type"  4. Testing Checklists This set of checklists is intended to provide system owners, project managers, configuration managers, and other information system development and maintenance professionals with guidance in identifying, planning, and performing testing activities. Testing is generally characterized as validation that requirements have been met and that the deliverables are at an acceptable level in accordance with existing standards during systems development. The objective of testing is to provide confidence that a product performs as expected without undesirable side effects. 4.1 Error Reporting and Tracking  FORMCHECKBOX  Error reporting has minimally considered ID, Headline, Severity, Submitter, Date, State/Status, Assigned to, and Component or functional area  FORMCHECKBOX  Reporting frequency has been established.  FORMCHECKBOX  Error reporting is tied to the system test report.  FORMCHECKBOX  Error reporting is conducted throughout all phases of testing:  FORMCHECKBOX  Unit  FORMCHECKBOX  Integration  FORMCHECKBOX  System  FORMCHECKBOX  User Acceptance 4.2 Integration Testing  FORMCHECKBOX  All components / areas have been considered, evaluated, tested and passed.  FORMCHECKBOX  Batch testing and interface testing have been assessed.  FORMCHECKBOX  A peer review has been conducted for Integration Testing. Final traceability document and the test report completed.  FORMCHECKBOX  All test documentation is packaged for project test file. A final summary report is presented. 4.3 System Testing  FORMCHECKBOX  A high level summary report is prepared and presented. 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.)  FORMCHECKBOX  A peer review has been conducted for System Testing. Final traceability document and the test report completed.  FORMCHECKBOX  Load testing, performance testing, security testing and regression testing have been performed, as appropriate.  FORMCHECKBOX  Product is ready for installation and acceptance testing. Approval signatures are obtained.  FORMCHECKBOX  Installation Plan and operating documents are prepared and presented to system users. Update the documents as needed. The final versions are delivered. 4.4 Pre Acceptance Testing  FORMCHECKBOX  The Test Planning section of the Initiation, Requirements and Design Plan has been reviewed to ensure the plan reflects the current version of the software requirements.  FORMCHECKBOX  Support staff has been identified for the project, including the Client Service Center.  FORMCHECKBOX  The Test Team is trained if necessary.  FORMCHECKBOX  A structured walkthrough has been conducted to ensure the Project Plan reflects the project's current status and adequately estimates the resources, costs, and schedule for the Implementation Stage.  FORMCHECKBOX  A Testing Triage meeting is being conducted. 4.5 User Acceptance Testing  FORMCHECKBOX  A summary of tests executed, any problems detected and corrected, and the project schedule for correcting any problems reported has been prepared.  FORMCHECKBOX  A final acceptance turnover meeting has been conducted and all results reviewed.  FORMCHECKBOX  Final test results are accompanied by an error results test report.  FORMCHECKBOX  Sign-offs for completion of user acceptance testing are obtained. Approval Information The signatures relay an understanding of the purpose and content of the document by those endorsing it.  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