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#
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Major/Minor
Milestones
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Tasks
(Additional tasks to be added/modified
as per project needs)
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1
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QA Resource Onboarding
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1.1
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QA Team Onboarding
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1.2
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System and Environment Access Provided
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2
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Test Planning
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2.1
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Requirement Analysis
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Tasks/Dependency
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BRD Walkthrough
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SAD Walkthrough
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NFR Requirements & Gap Analysis
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Walkthrough Completed
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2.2
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Test Strategy
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Draft
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Review with SM
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Review with IT Project team
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Review with Business
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Test Strategy Sign off
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2.3
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SIT Test Plan
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Draft
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Review with QA/SM
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Review with IT Project team
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Review with Business
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Test Plan Sign off
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2.4
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Performance Test Planning
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Draft Test Plan document preparation
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Performance Scop/Scenario preparation and review
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Workload Model
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Review with QA/SM
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Review with IT Project team
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Review with Business
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Engage Support(Customer Infra, Networking, Application) team for
performance monitoring
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Engage support team for databack/restore required and duration
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Test Plan Sign off
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2.5
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QA-De-identification Strategy
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Draft
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Review with QA/SM
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Review with IT Project team
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Review with Business
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DI-Strategy Sign off
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2.6
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Test Data Generation
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Identify Test data from Data profiles
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Create Test Data
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3
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Test Case Design
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3.1
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Test Coverage Matrix
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Dependency
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Draft
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Review with QA/SM
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3.2
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Functional Test Cases
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Prepare Draft test cases
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Review with QA team
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Upload in HP-ALM
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Identify Test data from Data profiles
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Create Test Data
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3.3
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Integration Test Cases
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Prepare Draft test cases
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Review with QA team
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Upload in HP-ALM
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Identify Test data from Data profiles
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Create Test Data
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3.4
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End-End Test Cases
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Prepare Draft test cases
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Review with QA team
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Upload in HP-ALM
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Identify Test data from Data profiles
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Create Test Data
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3.5
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ETL/Reporting Test Cases
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Prepare Draft test cases
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Review with QA team
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Upload in HP-ALM
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Identify Test data from Data profiles
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Create Test Data
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3.6
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Regression Test Cases
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Prepare Draft test cases
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Review with QA team
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Upload in HP-ALM
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Identify Test data from Data profiles
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Create Test Data
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3.7
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Performance Test Design & Scripting
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Understanding the workflow
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Creation/development scripting for workflow
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Enhancing/Customizing script
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Validation in SIT/Perf env
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Update data parameter file for each script
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Validation of existing scripts
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Existing script maintenance
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Test Data Identification and Creation/Set up
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4
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Test Automation
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4.1
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Test Script Preparation
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Identify automation test cases
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Enable/set framework and access
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Test script draft
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Existing script identification
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Existing script Maintenance
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5
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Environment Readiness – QA
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5.1
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Environment Readiness
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Key dependency
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Submit Smartsheet – Environment Intake
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Access raised and completed
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Test Data required for Batch
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Smoke Testing
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5.2
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Performance Environment Readiness
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Submit Smartsheet – Environment Intake and Data Back up’s
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Code Deployment into Perf env (as applicable)
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Configuration changes and Pre requisite required.
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Data Backup (Gold/Platinum/Titanium)
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Environment shakedown testing
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6
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Test Execution – SIT
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6.1
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Cycle_1
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Dependency
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Application Test Cases
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Integration Test Cases
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ETL/Reporting Test Cases
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Defect Remediation
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6.2
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Cycle_2
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Dependency
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Application Test Cases
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Integration Test Cases
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ETL/Reporting Test Cases
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Defect Remediation
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6.3
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Cycle_3(Regression)
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Clean Regression
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Defect Remediation
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6.4
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BAT Support
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Support Bat Test Plan
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Support BAT HPALM activities
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Defect Triage
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Test Data for BAT
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6.5
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PPD Testing
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Dependency
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PPD Project Regression Testing
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6.6
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Performance Testing – Baseline Testing
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Execute Baseline Scripts
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Performance Monitoring and Metric
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Results validation
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Defect Remediation
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Data Restore
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6.7
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Performance Testing – Cycle 1(multiple Runs)
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Execute Cycle 1
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Performance Monitoring and Metric analysis
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Results validation
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Defect Remediation
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Data Backup/Restore
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6.8
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Performance Testing – Cycle 2(multiple Runs)
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Execute Cycle 2
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Performance Monitoring and Metric
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Results validation
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Draft
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Data Backup/Restore
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6.9
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Roll back testing
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Dependency
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Baseline testing
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Rollback testing
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7
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Test Closure
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7.1
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SIT Test Summary Closure Report & Sign off
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Draft
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Review with QA/SM
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Review with IT Project team
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Review with Business
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SIT Closure report Sign off
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7.2
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Performance Test Closure
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Consolidation of Perf monitoring metrics/Loadrunner results
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Draft
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Review with QA/SM
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Review with IT Project team
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Review with Business
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Performance Closure report Sign off
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8
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Production Readiness
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8.1
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QA Production Checklist
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Draft
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Review with QA/SM and Sign off from SM
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Review with Production readiness team
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Closure
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8.2
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Knowledge Transfer
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KT/Transition to Product QA Team
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All Project Related document in Teams path
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9
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Warranty Support
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9.1
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Warranty Support
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Warranty release activities
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