Feature |
Task |
Resource |
Planned start date |
Planned completion date |
Actual completion date |
Overall Status |
Comment |
|---|---|---|---|---|---|---|---|
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 |
19-Feb-08 |
10-Sept-10 |
14-Sep-10 |
|
|
|
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 |
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Execute manual tests |
Deepak |
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Develop automated acceptance tests |
Deepak |
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Quartz Batch Jobs |
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Document Test Plan and Cases |
Lukasz |
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Execute manual tests |
Lukasz |
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Develop automated acceptance tests |
Lukasz |
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|
PPI |
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Document Test Plan and Cases |
Jeff |
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Execute manual tests |
Jeff |
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Develop automated acceptance tests |
Jeff |
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Question Groups& Data Migration |
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Document Test Plan and Cases |
Tejus/Lukasz |
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Execute manual tests |
Tejus/Lukasz |
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Develop automated acceptance tests |
Tejus/Lukasz |
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|
MPESA |
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Document Test Plan and Cases |
Lukasz |
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Execute manual tests |
Lukasz |
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Develop automated acceptance tests |
Lukasz |
|
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|
|
Savings Interest |
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Document Test Plan and Cases |
Kojo |
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Execute manual tests |
Kojo |
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Develop automated acceptance tests |
Kojo |
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BI Reports |
|
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Document Test Plan and Cases |
Gray Matter |
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Execute manual tests |
Gray Matter |
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Develop automated acceptance tests |
Gray Matter |
|
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|
Freemarker |
|
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Document Test Plan and Cases |
Lukasz |
|
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Execute manual tests |
Lukasz |
|
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Develop automated acceptance tests |
Lukasz |
|
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Performance tests (in parallel with functional testing) |
Sungard |
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tbd |
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Upgrade tests |
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Functional test case testing complete |
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Regression testing |
All |
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Bug Verification Complete |
All |
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Final Acceptance and Regression Testing |
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Report Test Results, Risks |
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Release |
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, 
, 
Manage space
Manage content
Integrations