Feature | Task | Resource | Planned start date | Planned completion date | Actual completion date | Overall Status | Comment | |
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Tally Accounting Integration |
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| Document Test Plan and Cases | Jeff | 1-Sept-10 | 7-Sep-10 | not on wiki! |
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| Execute manual tests | Jeff | 3-Sept-10 | 10-Sept-10 | 14-Sep-10 |
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| Develop automated acceptance tests | Jeff | need spike first |
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Waive Interest on Loan Repayment |
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| Document Test Plan and Cases | Deepak |
| 2-Nov-10 | 4-Nov-10 |
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| Execute manual tests | Deepak |
| 3-Nov-10 | 4-Nov-10 |
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| Develop automated acceptance tests | Deepak | May have already |
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Quartz Batch Jobs |
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| Document Test Plan and Cases | Lukasz |
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| Execute manual tests | Lukasz |
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| Develop automated acceptance tests | Lukasz |
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PPI |
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| Document Test Plan and Cases | Jeff |
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| Execute manual tests | Jeff |
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| Develop automated acceptance tests | Jeff |
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Question Groups& Data Migration |
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| Document Test Plan and Cases | Tejus/Lukasz |
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| Execute manual tests | Tejus/Lukasz |
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| Develop automated acceptance tests | Tejus/Lukasz |
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MPESA |
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| Document Test Plan and Cases | Jeff/Lukasz |
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| Execute manual tests | Jeff/Lukasz |
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| Develop automated acceptance tests | Jeff/Lukasz |
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Savings Interest |
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| Document Test Plan and Cases | Kojo | 20-Oct-2010 | 22-Oct-2010 |
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| Execute manual tests | Kojo | 02-Nov-2010 | 04-Nov-2010 |
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| Develop automated acceptance tests | Kojo | 05-Nov-2010 | 15-Nov-2010 |
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BI Reports |
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| Document Test Plan and Cases | Gray Matter |
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| Execute manual tests | Gray Matter |
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| Develop automated acceptance tests | Gray Matter |
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Freemarker |
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| Document Test Plan and Cases | Lukasz |
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| Execute manual tests | Lukasz |
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| Develop automated acceptance tests | Lukasz |
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| Performance tests (in parallel with functional testing) | Sungard |
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| tbd |
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| Upgrade tests |
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| Functional test case testing complete |
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| Regression testing | All |
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| Bug Verification Complete | All |
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| Final Acceptance and Regression Testing |
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| Report Test Results, Risks |
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| Release |
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