Master Test Plan

Table of Contents
Table of Contents 2
1. Project Information 3
1.1. Background 3
1.2. Feature Complete Date 4
2. Traceability Matrix 4
3. Assumptions and Test Approach 4
3.1. Assumptions 4
3.2. High Level Test Approach 4
4. System Overview 5
4.1. System Context Diagram 5
4.2. Test Type Priority Levels 5
4.3. Features to be tested 7
4.4. Features Excluded from Testing 8
5. Bug Reporting Tools and Methods 9
5.1. Bug Reporting Tool Strategy 9
5.2. Bug Classification Strategy 9
5.3. Triage Strategy 11
5.4. Bug Closure Criteria 11
6. Test Environment Needs / Setup 11
6.1. Servers 11
7. Staffing & Training Requirements 12
8. Test Estimates 12
8.1. Feature Complete Date 13
8.2. Milestones Tracking 13
8.3. Escalation Patch Process 14
8.4. Risks and Dependencies 14
8.5. Test Status Reporting 15
9. Release Criteria 15
9.1. Test Pass/Fail Criteria 16
9.2. Suspension Criteria for failed Acceptance Test 16
9.3. Resumption Requirements 16
9.4. UAT Entrance Criteria 16
10. Acceptance Criteria 17
11. Roles & Responsibilities 17