AODA & FLSA

 Accessibility Testing:

QA Governance Report for Test Strategy

1.  Compliance
2. Scope of Testing
3. Risk Management
4. Test Approach
5. Roles and Responsibilities
6. Test Deliverables
7. Test Environment Requirements / Support
8. Test Data Management
9. Testing Tools
10. Defect Management
11. Testing Metrics reporting and analysis
12. Communication and Escalation Plan
13. Test resource skillset & training requirements
14. Alignment with the Project Scope and Activities
15. Approval Process

QA Roles & Responsibilities

 ERP  - Roles and Responsibilities

Categories:  

1. Test Planning
2. Stakeholder Communication & Reporting
3. Resource Management
4. Process Governance
5. Test Management
6. Risk and Issue Management
7. Escalation Management

Roles:

1. QA Program Lead
2. QA Test Lead       

Responsibilities:

QA Program Lead:

1.Test Planning:

• QA Timelines
• QA Estimation
• QA Project Plan
• QA Test Plan
  Across all testing streams across program workstreams:
• Migration
• SIT
• BAT Support

2.Stakeholder Communication & Reporting

• Alignment with Business and Program Leadership
• Alignment on expectations
• Scope and responsibilities
• RAID
• Program Level Reporting
• Primary point of contact for program
• Cross-Team Sync/Collaboration with the different program stakeholders
• Maintain QA dashboards for status

3.Resource Management

• Resource Planning
• Forecast approvals
• Resource selection
• Onboarding

4.Process Governance

• Customer standard QA Processes are followed across all workstreams
• Consistent QA guidelines
• Test Metrics
• Quality Benchmarks

6.Risk and Issue Management

• Risk & Issue management for QA
• Risk & Issue mitigation plans

7.Escalation Management

• Escalation paths for QA-related issues
• Escalation communication management for QA

QA Test Lead:

1.Test Planning:

• Attendance of all workshops:
• Requirements 
• Solutions
• SME Support
• Contribution to the test planning
• Contribution to the sprint planning

2.Stakeholder Communication & Reporting

• Communication & Reporting within specific testing streams
• Feedback on improvement

3.Resource Management

• Resource Ramp-up
• Work distribution
• Absence Management

5.Test Management

• Assets Management ( Test Scenarios, Test Cases, Test Results, etc)
• Defect Management
• Progress Tracking
• Dependencies & Risks
• Maintains QA project plan
• Maintains QA Project Plan

6.Risk and Issue Management

• Identify potential risks
• Coordinate resolution

7.Escalation Management

• Work replanning analysis