Plan Dates

ActivityDescriptionEnd Date27-Feb06-Mar13-Mar20-Mar27-Mar03-Apr10-Apr17-Apr24-Apr01-May08-May15-May22-May29-May05-Jun12-Jun

Plan for UAT 1 & 2

Identify UAT Team

Team will include participants from eGov, CHAI and NMCP, as per the profiles suggested in section 4.1.

06-Mar

UAT Plan

SOP for UAT test plan and share it with CHAI/NMCP for review.

06-Mar

UAT Plan Team Review

Session with CHAI and NMCP to review the plan and provide feedback and sign-off.

15-Mar

UAT 1

UA Test Case Preparation

A document that details each specific test case that will be performed during the UAT process and user manual.

17-Mar

Test Data Acquisition

Receipt of accounts and test environment data from QA required to execute test scripts.

27-Mar

UAT Environment Setup

Validation of connectivity and expected results in the test environment for each end user participating in testing.

03-Apr

Availability of Mobile devices with App installed

Availability of mobile devices with app installed for testing.

03-Apr

UAT Testing

Completion of all test scripts execution by test team.

10-Apr

Defect Analysis and Approval / Prioritisation

Analysis of defects/ observations identified for approval and prioritisation.

14-Apr

UAT 2

UA Test Case Preparation

A document that details each specific test case that will be performed during the UAT process and user manual.

27-Mar

Test Data Acquisition

Receipt of accounts and test environment data from QA required to execute test scripts.

03-Apr

UAT Environment Setup

Validation of connectivity and expected results in the test environment for each end user participating in testing.

17-Apr

Availability of Mobile devices with App installed

Availability of mobile devices with app installed for testing.

17-Apr

UAT Testing

Completion of all test scripts execution by the test team.

24-Apr

Defect Analysis and Approval / Prioritisation

Analysis of defects/ observations identified for approval and prioritisation.

27-Apr

UAT 3

UA Test Case Preparation

A document that details each specific test case that will be performed during the UAT process, and user manual.

01-May

Test Data Acquisition

Receipt of accounts and test environment data from QA required to execute test scripts.

08-May

UAT Environment Setup

Validation of connectivity and expected results in the test environment for each end user participating in testing.

22-May

Availability of Mobile devices with App installed

Availability of mobile devices with app installed for testing.

22-May

UAT Testing

Completion of all test scripts execution by the test team.

29-May

Defect Analysis and Approval / Prioritisation

Analysis of defects/ observations identified for approval and prioritisation.

02-Jun

UAT Sign-Off

Formal sign-off indicating the system satisfies the needs of the business as specified in the functional requirements and provides confidence in its use.

12-Jun

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