Plan Dates
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
Last updated
Was this helpful?