This section contains a set of exit criteria that can be used to control the quality of the deliverables related to the test
Use this checklist to understand when the test is considered complete.
Criteria Met?
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Ensure solution performs all functionality as defined.•
Make sure the solution meets quality requirements.•
Determine whether one can gain a basic understanding of the solution from the documentation.Documentation Complete?
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Actual results•
Problems remaining to be resolved• Resolved problems
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Stakeholder consentStandards Met?
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Ensure the actual results show proof of testing.•
Create cross-references to the test cycles and conditions.•
Ensure the flow of the test is clear.•
Complete point sheets with problems, and include resolutions.•
Ensure environment is clean for the next cycle.Process Followed?
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Ensure actual results match expected results.•
Ensure all conditions are successfully tested.•
Submit data and migration requests as necessary.•
Update test cycles and test conditions with testing status.•
Update status of system.•
Collect appropriate metrics.•
Obtain final consent by test lead, project sponsor, or other authority.
