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Feature

Task

Resource

Planned start date

Planned completion date

Actual completion date

Comment

Tally Accounting Integration


 

 

 

 

 

 

Document Test Plan and Cases

Jeff

1-Sept-10

7-Sep-10

not on wiki!

 

 

Execute manual tests

Jeff 

19-Feb-08

10-Sept-10

14-Sep-10

 

 

Develop automated acceptance tests

Jeff 

need spike first

 

 

 

Waive Interest on Loan Repayment


 

 

 

 

 

 

Document Test Plan and Cases

Deepak

 

 


 

 

Execute manual tests

Deepak

 

 

 

 

 

Develop automated acceptance tests

Deepak


 

 

 

Quartz Batch Jobs


 

 

 

 

 

 

Document Test Plan and Cases

Lukasz

 

 


 

 

Execute manual tests

Lukasz

 

 

 

 

 

Develop automated acceptance tests

Lukasz


 

 

 

PPI


 

 

 

 

 

 

Document Test Plan and Cases

Jeff

 

 


 

 

Execute manual tests

Jeff

 

 

 

 

 

Develop automated acceptance tests

Jeff


 

 

 

Question Groups& Data Migration


 

 

 

 

 

 

Document Test Plan and Cases

Deepak Tejus/Lukasz

 

 


 

 

Execute manual tests

Deepak Tejus/Lukasz

 

 

 

 

 

Develop automated acceptance tests

Deepak Tejus/Lukasz


 

 

 

MPESA


 

 

 

 

 

 

Document Test Plan and Cases

Jeff

 

 


 

 

Execute manual tests

Jeff

 

 

 

 

 

Develop automated acceptance tests

Jeff


 

 

 

Savings Interest


 

 

 

 

 

 

Document Test Plan and Cases

Kojo

 

 


 

 

Execute manual tests

Kojo

 

 

 

 

 

Develop automated acceptance tests

Kojo


 

 

 

BI Reports


 

 

 

 

 

 

Document Test Plan and Cases

Gray Matter

 

 


 

 

Execute manual tests

Gray Matter

 

 

 

 

 

Develop automated acceptance tests

Gray Matter


 

 

 

Freemarker


 

 

 

 

 

 

Document Test Plan and Cases

Lukasz

 

 


 

 

Execute manual tests

Lukasz

 

 

 

 

 

Develop automated acceptance tests

Lukasz


 

 

 

 

 

 

 

 

 

 

 

Performance tests (in parallel with functional testing)

Sungard

 

 

tbd

 

 

 

 

 

 

 

 

 

Upgrade tests

 

 

 

 

 

 

 

 

 

 

 

 

 

Functional test case testing complete

 

 

 

 

 

 

Regression testing

All

 

 

 

 

 

Bug Verification Complete

All

 

 

 

 

 

 

 

 

 

 

 

 

Final Acceptance and Regression Testing

 

 

 

 

 

 

 

 

 

 

 

 

 

Report Test Results, Risks

 

 

 

 

 

 

 

 

 

 

 

 

 

Release