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 |
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 |
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Develop automated acceptance tests |
Gray Matter |
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Performance tests (in parallel with functional testing) |
Sungard |
continiously |
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tbd |
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Upgrade tests |
Jeff |
1-Dec-2010 |
3-Dec-2010 |
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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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