Feature |
Task |
Resource |
Planned start date |
Planned completion date |
Actual completion date |
Comment |
|---|---|---|---|---|---|---|
Tally Accounting Integration |
|
|
|
|
|
|
|
Document Test Plan and Cases |
Jeff |
1-Sept-10 |
7-Sep-10 |
not on wiki! |
|
|
Execute manual tests |
Jeff |
19-Feb-08 |
10-Sept-10 |
14-Sep-10 |
|
|
Develop automated acceptance tests |
Jeff |
need spike first |
|
|
|
Waive Interest on Loan Repayment |
|
|
|
|
|
|
|
Document Test Plan and Cases |
Deepak |
|
|
|
|
|
Execute manual tests |
Deepak |
|
|
|
|
|
Develop automated acceptance tests |
Deepak |
|
|
|
|
Quartz Batch Jobs |
|
|
|
|
|
|
|
Document Test Plan and Cases |
Lukasz |
|
|
|
|
|
Execute manual tests |
Lukasz |
|
|
|
|
|
Develop automated acceptance tests |
Lukasz |
|
|
|
|
PPI |
|
|
|
|
|
|
|
Document Test Plan and Cases |
Jeff |
|
|
|
|
|
Execute manual tests |
Jeff |
|
|
|
|
|
Develop automated acceptance tests |
Jeff |
|
|
|
|
Question Groups& Data Migration |
|
|
|
|
|
|
|
Document Test Plan and Cases |
Tejus/Lukasz |
|
|
|
|
|
Execute manual tests |
Tejus/Lukasz |
|
|
|
|
|
Develop automated acceptance tests |
Tejus/Lukasz |
|
|
|
|
MPESA |
|
|
|
|
|
|
|
Document Test Plan and Cases |
Lukasz |
|
|
|
|
|
Execute manual tests |
Lukasz |
|
|
|
|
|
Develop automated acceptance tests |
Lukasz |
|
|
|
|
Savings Interest |
|
|
|
|
|
|
|
Document Test Plan and Cases |
Kojo |
|
|
|
|
|
Execute manual tests |
Kojo |
|
|
|
|
|
Develop automated acceptance tests |
Kojo |
|
|
|
|
BI Reports |
|
|
|
|
|
|
|
Document Test Plan and Cases |
Gray Matter |
|
|
|
|
|
Execute manual tests |
Gray Matter |
|
|
|
|
|
Develop automated acceptance tests |
Gray Matter |
|
|
|
|
Freemarker |
|
|
|
|
|
|
|
Document Test Plan and Cases |
Lukasz |
|
|
|
|
|
Execute manual tests |
Lukasz |
|
|
|
|
|
Develop automated acceptance tests |
Lukasz |
|
|
|
|
|
|
|
|
|
|
|
|
Performance tests (in parallel with functional testing) |
Sungard |
|
|
tbd |
|
|
|
|
|
|
|
|
|
Upgrade tests |
|
|
|
|
|
|
|
|
|
|
|
|
|
Functional test case testing complete |
|
|
|
|
|
|
Regression testing |
All |
|
|
|
|
|
Bug Verification Complete |
All |
|
|
|
|
|
|
|
|
|
|
|
|
Final Acceptance and Regression Testing |
|
|
|
|
|
|
|
|
|
|
|
|
|
Report Test Results, Risks |
|
|
|
|
|
|
|
|
|
|
|
|
|
Release |
|
|
|
|
|
Manage space
Manage content
Integrations