Generic Project Prepared forProject NamePrepared byCompany NameDateJuly 17, 2001 2001, COMPANY NAME. All rights reserved.This documentation is the confidential and proprietary intellectual property of COMPANY NAME. Any unauthorized use, reproduction, preparation of derivative works, performance, or display of this document, or software represented by this document, without the express written permission of COMPANY. is strictly prohibited.COMPANY NAME and the COMPANY NAME logo design are trademarks and/or service marks of an affiliate of COMPANY NAME. All other trademarks, service marks, and trade names are owned by their respective companies.PROJECT NAMEAutomated Testing Detail Test PlanDOCUMENT REVISION INFORMATIONThe following information is to be included with all versions of the document.Project NameProject NumberPrepared byDate PreparedRevised byDate RevisedRevision ReasonRevision Control No.Revised byDate RevisedRevision ReasonRevision Control No.Revised byDate RevisedRevision ReasonRevision Control No.PROJECT NAMEAutomated Testing Detail Test PlanDOCUMENT APPROVALThis signature page is to indicate approval from COMPANY NAME sponsor and Client sponsor for the attached PROJECT NAME Detail Test Plan for the PROJECT NAME. All parties have reviewed the attached document and agree with its contents.COMPANY NAME Project Manager: Name, Title: Project Manager, PROJECT NAMEDateCUSTOMER Project Manager: Name, Title:DateCOMPANY NAME/DEPARTMENT Sponsor: Name, Title: DateCOMPANY NAME Sponsor: Name, Title: DateCUSTOMER NAME Sponsor: Name, Title: DateCOMPANY NAME Manager: Name, Title: DateTable of Contents1Introduction11.1 Automated Testing DTP Overview12Test Description22.1 Test Identification22.2 Test Purpose and Objectives22.3 Assumptions, Constraints, and Exclusions22.4 Entry Criteria22.5 Exit Criteria32.6 Pass/Fail Criteria33Test Scope53.1 Items to be tested by Automation53.2 Items not to be tested by Automation54Test Approach64.1 Description of Approach65Test Definition75.1 Test Functionality Definition (Requirements Testing)75.2 Test Case Definition (Test Design)75.3 Test Data Requirements75.4 Automation Recording Standards75.5 Loadrunner Menu Settings85.6 Loadrunner Script Naming Conventions85.7 Loadrunner GUIMAP Naming Conventions85.8 Loadrunner Result Naming Conventions95.9 Loadrunner Report Naming Conventions95.10 Loadrunner Script, Result and Report Repository96Test Preparation Specifications116.1 Test Environment116.2 Test Team Roles and Responsibilities126.3 Test Team Training Requirements136.4 Automation Test Preparation137Test Issues and Risks147.1 Issues147.2 Risks148Appendices168.1 Traceability Matrix168.2 Definitions for Use in Testing188.2.1 Test Requirement188.2.2 Test Case188.2.3 Test Procedure188.3 Automated Test Cases198.3.1 NAME OF FUNCTION Test Case199Project Glossary219.1 Glossary Reference219.2 Sample Addresses for Testing229.3 Test Equipment Example Credit card numbers231Introduction1 Introduction1.1 Automated Testing DTP OverviewThis Automated Testing Detail Test Plan (ADTP) will identify the specific tests that are to be performed to ensure the quality of the delivered product. System/Integration Test ensures the product functions as designed and all parts work together. This ADTP will cover information for Automated testing during the System/Integration Phase of the project and will map to the specification or requirements documentation for the project. This mapping is done in conjunction with the Traceability Matrix document, that should be completed along with the ADTP and is referenced in this document.This ADTP refers to the specific portion of the product known as PRODUCT NAME. It provides clear entry and exit criteria, and roles and responsibilities of the Automated Test Team are identified such that they can execute the test.The objectives of this ADTP are: Describe the test to be executed. Identify and assign a unique number for each specific test. Describe the scope of the testing. List what is and is not to be tested. Describe the test approach detailing methods, techniques, and tools. Outline the Test Design including: Functionality to be tested. Test Case Definition. Test Data Requirements. Identify all specifications for preparation. Identify issues and risks. Identify actual test cases. Document the design point or requirement tested for each test case as it is developed.2Test Descript