QA Status Report

For TSSi MicroSage

 

Overall Status

 

Test Segment

Status

Completed

Started

Finished

Unit Testing

l

0%

   

Integration Testing

l

0%

   

Report Testing

l

0%

   

Special Requirements Testing

l

0%

   

 

 

Unit Testing

 

Module

Screen

Status

Started

Finished

Framework Construction

Plug-in to FAS

l

   

Plug-in to HRS

l

   

Plug-in to SPM

l

   

Core FAS Changes

 

l

   
 

l

   
 

l

   
 

l

   
 

l

   
 

l

   

Core HRS Changes

 

l

   
 

l

   
 

l

   
 

l

   
 

l

   
 

l

   

Core SPM Changes

 

l

   
 

l

   
 

l

   
 

l

   

Fixed Assets

 

l

   
 

l

   
 

l

   
 

l

   
 

l

   
 

l

   
 

l

   

PEIMS Configuration

 

l

   
 

l

   
 

l

   
 

l

   

Early SPM Reporting Programming

 

l

   
 

l

   

Early FAS Reporting Programming

 

l

   
 

l

   

Early HRS Reporting Programming

 

l

   
 

l

   

Texas Retirement Reporting

 

l

   
 

l

   
 

l

   
 

l

   

Exporter Programming

 

l

   
 

l

   

HRS Builder Programming

 

l

   
 

l

   

SPM Builder Programming

 

l

   
 

l

   

FAS Builder Programming

 

l

   
 

l

   

Editor Programming

 

l

   
 

l

   

 

 

Integration Testing

 

Modules

Points of Integration

Status

Started

Finished

FAS Core Changes and FAS

 

l

   
 

l

   

HRS Core Changes and HRS

 

l

   
 

l

   

SPM Core Changes and SPM

 

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   
   

l

   
 

l

   

 

 

 

 

 

 

Report Testing

 

 

Report

Status

Started

Finished

FAS Reporting

l

   

HRS Reporting

l

   

SPM Reporting

l

   

Texas Reporting

l

   
       

 

 

Special Requirements Testing

 

 

Special Requirement

Status

Started

Finished

 

l

   
 

l

   
 

l

   

 

 

 

Links to supporting Documents

 

Document

Description

QA Strategy.doc

Describes the overall quality assurance strategy and progress.

Unit Test Plan.doc

Outlines the preparation, progress and outcomes of unit testing.

Integration Test Plan.doc

Outlines the preparation, progress and outcomes of integration testing.

Report Test Plan.doc

Outlines the preparation, progress and outcomes of report testing.

Special Requirements Test Plan.doc

Outlines the preparation, progress and outcomes of special requirements testing.