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Feature | Task | Resource | Planned start date | Planned completion date | Actual completion date | Overall Status
| Comment |
|---|---|---|---|---|---|---|---|
Liquibase Rollback | Jeff / Kojo |
| 25-Mar-2011 | 25-Mar-2011 | | Jeff did testing on expand and undo expand. see notes TODO for Kojo - contract & undo_contract. Also should do expand/contract on ongoing upgrades. | |
Savings Creation FTL |
| Kojo |
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| Do exploratory testing |
| 29-Mar-2011 | 30-Mar-2011 |
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| Document Test Plan and Cases |
| 30-Mar-2011 | 31-Mar-2011 |
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| Develop automated acceptance tests |
| 1-Apr-2011 | 5-Apr-2011 |
| | Evaluate existing tests and fill in gaps. Existing test coverage is adequate. |
PPI migration for GK | Document test cases and test migration | Kojo | 30-Mar-2011 | 1-Apr-2011 |
| | completed and sent to GK on 30-Mar-2011 |
Customize Text |
| Lukasz |
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| Document Test Plan and Cases |
| 24-Mar-2011 | 28-Mar-2011 |
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| Do exploratory testing |
| 29-Mar-2011 | 31-Mar-2011 |
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| Develop automated acceptance tests |
| 29-Mar-2011 | 1-Apr-2011 |
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Translations | Verify localization bug fixes | Lukasz |
| Feature Complete |
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Loan Creation FTL | Lukasz |
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| Document Test Plan and Cases |
| 15-Apr-2011 | 19-Apr-2011 |
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| Do exploratory testing |
| 20-Apr-2011 | 23-May-2011 |
| | 1.5 weeks |
| Develop automated acceptance tests |
| 22-Apr-2011 | 23-May-2011 |
| | 1.5 weeks |
Document tests and do testing | Lukasz | 24-May-2011 | 25-May-2011 |
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| As part of Loan Creation, test this feature | |
Redo Loan FTL |
| Kojo |
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| Document Test Plan and Cases |
| 18-May-2011 | 20-May-2011 |
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| subset of Loan Creation |
| Do exploratory testing |
| 23-May-2011 | 25-May-2011 |
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| Develop automated acceptance tests |
| 25-May-2011 | 27-May-2011 |
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GENERAL TASKS>> | ---------------------- | --------- | ------------- | ------------- | ---------------- | ---------------------- |
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| Upgrade tests from previous release to G | Kojo |
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| Release G Features functional testing complete |
| 2 weeks after FC |
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| Manual Regression tests | All | after Code Freeze | before Release |
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| Browser Testing | All |
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| Bug Verification Complete | All | after Code Freeze | before Release |
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| Test Release Candidate |
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| Release |
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= no serious bugs
= issues to be fixed for this release
= blocked by serious bugs,
= no status yet 