...
Feature | Task | Resource | Planned start date | Planned completion date | Actual completion date | Overall Status
| Comment |
---|---|---|---|---|---|---|---|
Liquibase Rollback | Jeff / Kojo |
|
| see | Jeff did testing on expand and undo expand. see notes TODO for Kojo - contract & undo_contract. Also should do expand/contract on ongoing upgrades. | ||
Savings Creation FTL |
| Kojo |
|
|
|
|
|
| Document Test Plan and Cases |
|
| 22-Mar-2011 |
|
|
|
| Do exploratory testing |
| 23-Mar-2011 | 28-Mar-2011 |
|
|
|
| Develop automated acceptance tests |
| 23-Mar-2011 | 28-Mar-2011 |
|
| Evaluate existing tests and fill in gaps |
PPI migration for GK | Document test cases and test migration | Kojo | 28-Mar-2011 | 30-Mar-2011 |
|
| need to coordinate w/ Tejus - Udai and Kojo could pair |
Customize Text |
| Lukasz |
|
|
|
|
|
| Document Test Plan and Cases |
| 21-Mar-2011 | 23-Mar-2011 |
|
|
|
| Do exploratory testing |
| 23-Mar-2011 | 25-Mar-2011 |
|
|
|
| Develop automated acceptance tests |
| 23-Mar-2011 | 28-Mar-2011 |
|
|
|
Translations | Verify localization bug fixes | Lukasz |
| Feature Complete |
|
| |
Loan Creation FTL | Lukasz |
|
|
|
| ||
| Document Test Plan and Cases |
|
|
|
|
| 4 days |
| Do exploratory testing |
|
|
|
|
| 1.5 weeks |
| Develop automated acceptance tests |
|
|
|
|
| 1.5 weeks |
Redo Loan FTL |
| Kojo |
|
|
|
|
|
| Document Test Plan and Cases |
|
|
|
|
| subset of Loan Creation |
| Do exploratory testing |
|
|
|
|
|
|
| Develop automated acceptance tests |
|
|
|
|
|
|
GENERAL TASKS>> | ---------------------- | --------- | ------------- | ------------- | ---------------- | ---------------------- |
|
| Upgrade tests from previous release to G | Kojo |
|
| |||
|
|
|
|
|
|
|
|
| Release G Features functional testing complete |
| 2 weeks after FC |
|
| ||
| Manual Regression tests | All | after Code Freeze | before Release |
| ||
| Bug Verification Complete | All | after Code Freeze | before Release |
|
| |
|
|
|
|
|
|
|
|
| Test Release Candidate |
|
|
|
| ||
| Release |
|
|
|
|