Feature | Task | Resource | Planned start date | Planned completion date | Actual completion date | Overall Status | 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 | Tejus/Lukasz |
|
|
|
| ||
| Execute manual tests | Tejus/Lukasz |
|
|
|
|
| |
| Develop automated acceptance tests | Tejus/Lukasz |
|
|
|
| ||
MPESA |
|
|
|
|
|
| ||
| Document Test Plan and Cases | Lukasz |
|
|
|
| ||
| Execute manual tests | Lukasz |
|
|
|
|
| |
| Develop automated acceptance tests | Lukasz |
|
|
|
| ||
Savings Interest |
|
|
|
|
|
| ||
| Document Test Plan and Cases | Kojo |
| 20-Oct-2010 | 22-Oct-2010 |
|
| |
| Execute manual tests | Kojo |
| 02-Nov-2010 | 04-Nov-2010 |
|
|
|
| Develop automated acceptance tests | Kojo | 05-Nov-2010 | 15-Nov-2010 |
|
|
| |
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 |
|
|
|
|
|
|
Page Comparison
Manage space
Manage content
Integrations