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 | 3-Sept-10 | 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 | 2-Nov-10 | 4-Nov-10 |
|
| |||
| Execute manual tests | Deepak | 3-Nov-10 | 4-Nov-10 |
|
|
| ||
| Develop automated acceptance tests | Deepak | May have already |
|
|
|
| ||
Quartz Batch Jobs |
|
|
|
|
|
| |||
| Document Test Plan and Cases | Lukasz | 8-Nov-2010 | 9-Nov-2010 |
|
| |||
| Execute manual tests | Lukasz | 10-Nov-2010 | 12-Nov-2010 |
|
|
| ||
| Develop automated acceptance tests | Lukasz | 10-Nov-2010 | 12-Nov-2010 |
|
|
| ||
PPI |
|
|
|
|
|
| |||
| Document Test Plan and Cases | Jeff |
| 8-Nov-2010 | 9-Nov-2010 |
|
| ||
| Execute manual tests | Jeff |
| 10-Nov-2010 | 16-Nov-2010 |
|
|
| |
| Develop automated acceptance tests | Jeff | 16-Nov-2010 | 23-Nov-2010 |
|
|
| ||
Question Groups& Data Migration |
|
|
|
|
|
| |||
| Document Test Plan and Cases | Tejus/Lukasz | 20-Oct-2010 | 26-Oct-2010 |
|
| |||
| Execute manual tests | Tejus/Lukasz | 25-Oct-2010 | 12-Nov-2010 |
|
|
| ||
| Develop automated acceptance tests | Tejus/Lukasz | 8-Nov-2010 | 17-Nov-2010 |
|
|
| ||
MPESA |
|
|
|
|
|
| |||
| Document Test Plan and Cases | Jeff/Lukasz | 25-Oct-2010 | 26-Oct-2010 |
|
| |||
| Execute manual tests | Jeff/Lukasz | 27-Oct-2010 | 29-Oct-2010 |
|
|
| ||
| Develop automated acceptance tests | Jeff/Lukasz | 25-Oct-2010 | 29-Oct-2010 |
|
|
| ||
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 Freemarker |
|
|
|
|
|
| |||
| Document Test Plan and Cases | Gray Matter |
| Lukasz | 21-Oct-2010 | 22-Oct-2010 |
|
| |
| Execute manual tests | Gray Matter |
| Lukasz | 25-Oct-2010 | 29-Oct-2010 |
|
|
|
| Develop automated acceptance tests | Gray Matter | | Lukasz | 01-Nov-2010 | 05-Nov-2010 |
|
| Freemarker |
New Leila E Reports |
|
|
|
|
|
| |||
| Document Test Plan and Cases | Lukasz Gray Matter | 21 27-Oct-2010 22 | 3-OctNov-2010 |
|
| |||
| Execute manual tests | Lukasz | 25-Oct-2010 | 29-Oct-2010 Gray Matter |
|
|
|
|
|
| Develop automated acceptance tests | Lukasz | 01-Nov-2010 | 05-Nov-2010 Gray Matter |
|
|
|
| |
|
|
|
|
|
|
|
| ||
| Performance tests (in parallel with functional testing) | Sungard | continiously |
| tbd |
|
| ||
|
|
|
|
|
|
|
| ||
| Upgrade tests |
|
| Jeff | 1-Dec-2010 | 3-Dec-2010 |
|
|
|
|
|
|
|
|
|
|
| ||
| 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