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Feature | Task | Resource | Planned start date | Planned completion date | Actual completion date | Overall Status
| Comment | ||
|---|---|---|---|---|---|---|---|---|---|
Loan Creation FTL | Lukasz Liquibase Rollback | Jeff / Kojo |
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| Document Test Plan and Cases |
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| 4 days | ||
| Do exploratory testing |
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| 1.5 weeks | ||
| Develop automated acceptance tests |
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| 1.5 weeks | ||
Redo Loan see | |||||||||
Savings Creation FTL |
| Kojo |
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| Document Test Plan and Cases |
|
| 22-Mar-2011 |
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| subset of Loan Creation | ||
| Do exploratory testing |
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| 23-Mar-2011 | 28-Mar-2011 |
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| |
| Develop automated acceptance tests |
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| 23-Mar-2011 | 28-Mar-2011 |
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| Evaluate existing tests and fill in gaps | |
PPI migration for GK | Document test cases and test migration | Kojo | 28-Mar-2011 | 30-Mar-2011 |
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| need to coordinate w/ Tejus - Udai and Kojo could pair | ||
Savings Creation FTL Customize Text |
| Kojo Lukasz |
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| Document Test Plan and Cases |
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| 22 21-Mar-2011 | 23-Mar-2011 |
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| |
| Do exploratory testing |
| 23-Mar-2011 | 28 25-Mar-2011 |
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| Develop automated acceptance tests |
| 23-Mar-2011 | 28-Mar-2011 |
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| Evaluate existing tests and fill in gaps | Customize Text | |
Translations | Verify localization bug fixes | Lukasz | Lukasz | Feature Complete |
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Loan Creation FTL | Lukasz |
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| Document Test Plan and Cases |
| 21-Mar-2011 | 23-Mar-2011 |
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| 4 days | |
| Do exploratory testing |
| 23-Mar-2011 | 25-Mar-2011 |
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| 1.5 weeks | |
| Develop automated acceptance tests |
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|
| 1.5 weeks | ||
Redo Loan FTL |
| Kojo |
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| ||
| Document Test Plan and Cases |
| 23-Mar-2011 | 28-Mar-2011 |
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| subset of Loan Creation | |
| Do exploratory testing | Translations | Verify localization bug fixes | Lukasz |
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| Feature Complete |
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| Liquibase Rollback | Jeff / Kojo | Develop automated acceptance tests |
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| see |
GENERAL TASKS>> | ---------------------- | --------- | ------------- | ------------- | ---------------- | ---------------------- |
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| Upgrade tests from previous release to G | Kojo |
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| Release G Features functional testing complete |
| 2 weeks after FC |
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| Manual Regression tests | All | after Code Freeze | before Release |
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| Bug Verification Complete | All | after Code Freeze | before Release |
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| Test Release Candidate |
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| Release |
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= no serious bugs
= issues to be fixed for this release
= blocked by serious bugs,
= no status yet