...
Feature | Task | Resource | Planned start date | Planned completion date | Actual completion date | Overall Status
| Comment | |
---|---|---|---|---|---|---|---|---|
Liquibase Rollback | Jeff / Kojo |
| 25-Mar-2011 | 25-Mar-2011 |
| 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 |
|
|
|
|
| |
| Do exploratory testing |
| 29-Mar-2011 | 30-Mar-2011 |
|
|
| |
| Document Test Plan and Cases |
| 30-Mar-2011 | 31-Mar-2011 |
|
|
| |
| Develop automated acceptance tests |
| 1-Apr-2011 | 5-Apr-2011 |
|
| Evaluate existing tests and fill in gaps. Existing test coverage is adequate. | |
PPI migration for GK | Document test cases and test migration | Kojo | 30-Mar-2011 | 1-Apr-2011 |
|
| completed and sent to GK on 30-Mar-2011 | |
Customize Text |
| Lukasz |
|
|
|
|
| |
| Document Test Plan and Cases |
| 24-Mar-2011 | 28-Mar-2011 |
|
| ||
| Do exploratory testing |
| 29-Mar-2011 | 31-Mar-2011 |
|
|
| |
| Develop automated acceptance tests |
| 29-Mar-2011 | 1-Apr-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 |
|
| 6-Apr-2011 | 7-Apr-2011 |
|
| subset of Loan Creation |
| Do exploratory testing |
|
| 7-Apr-2011 | 8-Apr-2011 |
|
|
|
| Develop automated acceptance tests |
|
| 11-Apr-2011 | 14-Apr-2011 |
|
|
|
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 |
| |||
| Browser Testing | All |
|
|
|
|
| |
| Bug Verification Complete | All | after Code Freeze | before Release |
|
| ||
|
|
|
|
|
|
|
| |
| Test Release Candidate |
|
|
|
| |||
| Release |
|
|
|
|