DDM - UAT

UAT Test Plan Template

High-Level Test Description Master List of what was tested for User Aceptance Testing for the Data for Decision Making (DDM) Project.
Testing Start Date List the Start Date of UAT
Testing End Date List the End Date of UAT
Name of Tester(s): List all of the testers

Test Case Test Category (High-level category type)

Test Description (high-level description of the test) Date Tested

100

Data Validation

Validate that all of the data attributes are displaying the

correct values and the correct format, examples;
mm/dd/yyyy, $, commas, text vs numeric

200

Joins

Test that data elements can join with other universes.

300

Counts and BO Created Attributes

Test that all the counts are counting accurately and that
all attributes created only in BO function as defined in
the requirements

400

Critical Dates

500

Changes Testing

Test that all critical dates and/or snapshots function as

they should
Test that changes to the source system are reflected in
BO. Test that all "track" data elements defined in the
requirements, are actually tracking the history.

600

Report Validation

700

Misc Test

Reconcile reports run from the core system against

reports created and produced in BO.
Any misc test scenarios determined to test during UAT

file:///var/www/apps/conversion/tmp/scratch_4/343554104.xlsx

Tested by

Sign-of

Sign-of
Date

Comments

DDM - UAT

Test Case 100 - D

High-Level Test
Validate that all data elements are displaying the correct values and format
Description
Testing Start Date
Testing End Date
Name of Tester(s):

12344

100-1

Student ID

100-2

Student Last Name

Jones

100-3

Student First Name

Barbara

100-4

100-5
100-6
100-7
100-8
100-9
100-10

file:///var/www/apps/conversion/tmp/scratch_4/343554104.xlsx

Fail

Expected Results

Pass

ID #

Data Element

Query Criteria
(list the criteria
used for the
Query)
Term = FA/2011

Test Case 100 - Data Validation

ng the correct values and format

Retest Date
Defect/Comments

Smith was listed instead of Jones

file:///var/www/apps/conversion/tmp/scratch_4/343554104.xlsx

DDM - UAT
High-Level Test Description Test that data elements from more than one universe to ensure they join
Testing Start Date
Testing End Date
Name of Tester(s):
ID #

Table(s)

Attributes

200-01

200-02

200-03

200-04

200-05

200-06

200-07

200-08

200-09

file:///var/www/apps/conversion/tmp/scratch_4/343554104.xlsx

Type of Join

Test Case 200 - Joins

rse to ensure they join accurately. We decided due to the large number of tests, we will not document the attributes or t

file:///var/www/apps/conversion/tmp/scratch_4/343554104.xlsx

Fail

Expected Results

Pass

Query Criteria

ot document the attributes or the Query Criteria unless we find an issue

Retest Date

Defect/Comments

file:///var/www/apps/conversion/tmp/scratch_4/343554104.xlsx

Test Case 300 - Counts and BO-Specific Attrib

DDM - UAT

High-Level Test Description Test that Data Elements only created in BO function as they should.
Testing Start Date
Testing End Date
Name of Tester(s):
ID #

Type (Measure, Filter, BO

Attribute)

Class

300-01
300-02
300-03
300-04
300-05
300-06
300-07
300-08

file:///var/www/apps/conversion/tmp/scratch_4/343554104.xlsx

Counts and BO-Specific Attributes

only created in BO function as they should. These include measures and filters.

Attribute Name

Query Criteria

file:///var/www/apps/conversion/tmp/scratch_4/343554104.xlsx

Expected Results

Fail

Pas
s

Retest
Date

Defect/Comments

file:///var/www/apps/conversion/tmp/scratch_4/343554104.xlsx

Test Case 400 - Changes Testing

DDM - UAT

High-Level Test Description Test that changes to the source system are reflected in BO.
Testing Start Date
Testing End Date
Name of Tester(s):
ID #
400-01
400-02
400-03

High-Level Description of
Change

Class

Attribute Name

Test tha

ges Testing

ystem are reflected in BO.

Expected Results

Fail

Query Criteria

Pas
s

Track or
Overwrite

Test that all "track" data elements defined in the requirements, are actually tracking the histo

Retest
Date

, are actually tracking the history.

Defect/Comments

Test Case 500 - Critical Dates

DDM - UAT

High-Level Test Description Test that all critical dates and/or snapshots function as they should
Testing Start Date
Testing End Date
Name of Tester(s):
ID #
500-01
500-02
500-03

Critical Date/Snapshot

Class

Attribute Name

al Dates

snapshots function as they should

Fail

Expected Results

Pass

Query Criteria

Retest
Date

Defect/Comments

Test Case 600 - Report Validation

DDM - UAT

High-Level Test Description Reconcile reports run from the core system against reports created a
Testing Start Date
Testing End Date
Name of Tester(s):
ID #
600-01
600-02
600-03

Report Name

Class

Attribute Name

t Validation

re system against reports created and produced in BO.

Fail

Expected Results

Pas
s

Query Criteria

Retest
Date

Defect/Comments

Test Case 700 - Misc Test Cases

DDM - UAT

High-Level Test Description Any misc test scenarios determined to test during UAT
Testing Start Date
Testing End Date
Name of Tester(s):
ID #
700-01
700-02
700-03

High-Level Description of Test Class

Attribute Name

Test Cases

ed to test during UAT

Expected Results

Fail

Query Criteria

Pas
s

Track or
Overwrite

Retest
Date

Defect/Comments