System Test Matrix
System Test Case Matrix
This document is maintained by the Test
manager: Richard
| Author |
Requirement |
Test Case |
Status |
Last Updated |
| Stephanie Long | 2.1.2, 2.1.3, 2.1.4 2.1.6, 2.1.13 2.1.7 1.0 / 13* 1.0 / 12* 1.1 / 4* 2.0 / 7* |
Test Case #2 Test Case #3 Test Case #4 Test Case #19 Test Case #20 Test Case #23 Test Case #24 |
done done done done done done done |
5/28/08 5/28/08 5/28/08 5/28/08 5/28/08 5/28/08 6/01/08 |
| Tracy Davies | 3.0.1 3.0.2 3.0.3, 3.0.4 3.0.5 2.0 / 9* |
Test Case #6 Test Case #7 Test Case #8 Test Case #9 Test Case #29 |
done done done done done |
5/26/08 5/26/08 5/26/08 5/26/08 6/01/08 |
| Paul De Leon | 3.0.10 3.0.11 3.0.12 1.1 / 2*, 2.0 / 1* |
Test Case #10 Test Case #11 Test Case #12 Test Case #26 |
done done done done |
5/26/08 5/28/08 5/26/08 5/28/08 |
| Richard Mc Daniel | 2.1.1, 2.1.5 2.1.12 2.0 / 3* 2.0 / 4* | Test Case #1 Test Case #5 Test Case #27 Test Case #28 | done done done done |
5/28/08 5/28/08 5/28/08 5/28/08 |
| Ian Stewart | 3.0.14 3.0.16 3.0.17, 3.0.18 1.0 / 10* 1.0 / 9,15* 1.1 / 1* 2.0 / 2* 2.0 / 6* | Test Case #13 Test Case #14 Test Case #15 Test Case #21 Test Case #22 Test Case #25 Test Case #30 Test Case #31 | done done done done done done done done |
5/26/08 5/26/08 5/26/08 5/28/08 5/28/08 5/28/08 5/28/08 5/28/08 |
| Mark Carpenter | 1.0 / 4* 3.0.6 3.0.9 2.0 / 8* 2.0 / 8* | Test Case #16 Test Case #17 Test Case #18 Test Case #32 Test Case #33 | done done done done done |
5/28/08 5/26/08 5/26/08 6/01/08 6/01/08 |
Status Codes
later - to be assigned in a subsequent stage
assigned - has been assigned for this stage, but the link may be broken or point to a blank template.
submitted - the test case has been written and the link is operational. The test case is being reviewed by QA.
rework - the test case needs revision or is undergoing revision.
done - the test case has been accepted by QA.
* - Required by the Staged Deliery Plan (version / requirement)
