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 | 8-Nov-2010 | 9-Nov-2010 |
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| Execute manual tests | Lukasz | 10-Nov-2010 | 12-Nov-2010 |
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| Develop automated acceptance tests | Lukasz | 10-Nov-2010 | 12-Nov-2010 |
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PPI |
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| Document Test Plan and Cases | Jeff | 8-Nov-2010 | 9-Nov-2010 |
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| Execute manual tests | Jeff | 10-Nov-2010 | 16-Nov-2010 |
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| Develop automated acceptance tests | Jeff | 16-Nov-2010 | 23-Nov-2010 |
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Question Groups |
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| Document Test Plan and Cases | Tejus/Lukasz | 20-Oct-2010 | 26-Oct-2010 |
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| Execute manual tests | Tejus/Lukasz | 25-Oct-2010 | 12-Nov-2010 |
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| Develop automated acceptance tests | Tejus/Lukasz | 8-Nov-2010 | 17-Nov-2010 |
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Data Migration of Surveys and Add. Fields |
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| Document Test Plan and Cases | Tejus/Lukasz | 15-Nov-2010 | 16-Nov-2010 |
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| Execute manual tests | Tejus/Lukasz | 17-Nov-2010 | 19-Nov-2010 |
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| Develop automated acceptance tests | Tejus/Lukasz | 22-Nov-2010 | 24-Nov-2010 |
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MPESA |
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| Document Test Plan and Cases | Jeff/Lukasz | 25-Oct-2010 | 26-Oct-2010 |
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| Execute manual tests | Jeff/Lukasz | 27-Oct-2010 | 29-Oct-2010 |
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| Develop automated acceptance tests | Jeff/Lukasz | 25-Oct-2010 | 29-Oct-2010 |
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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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Freemarker |
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| Document Test Plan and Cases | Lukasz | 21-Oct-2010 | 22-Oct-2010 |
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| Execute manual tests | Lukasz | 25-Oct-2010 | 29-Oct-2010 |
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| Develop automated acceptance tests | Lukasz | 01-Nov-2010 | 05-Nov-2010 |
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New Leila E Reports |
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| Document Test Plan and Cases | Gray Matter | 27-Oct-2010 | 3-Nov-2010 |
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| Execute manual tests | Gray Matter | tbd | tbd |
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| Develop automated acceptance tests | Gray Matter | tbd | tbd |
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| Performance tests (in parallel with functional testing) | Sungard | continiously |
| tbd | 15-Nov-2010 |
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| Upgrade tests | Jeff | 1-Dec-2010 | 3-Dec-2010 |
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| Functional test case Leila E features functional testing complete |
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| n/a | 26-Nov-2010 |
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| Regression testing | All |
| 30-Nov-2010 | 15-Dec-2010 |
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| Bug Verification Complete | All |
| n/a | 15-Dec-2010 |
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| Final Candidate Acceptance and Regression Testing |
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| All | 16-Dec-2010 | 20-Dec-2010 |
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| Report Test Results, Risks Release Candidate |
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| 21-Dec-2010 | 21-Dec-2010 |
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| Release |
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| n/a | 22-Dec-2010 |
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Release | Test Report |
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| 22-Dec-2010 | 24-Dec-2010 |
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