Test Scripts/Plans/Scenarios and Sign-offs

Created by

• Business Analyst

Reviewed by

• Subject Matter Expert
• Project Lead (possibly)

Approved by

• Business Analyst and/or Subject Matter Expert

Requirement

• Yes

Examples

• HRMS test and sign off procedures (PDF)
• SISP test status metrics (PDF)
• SISP test status metrics (DOCX)
• SISP test plan (PDF)
• SISP test plan (DOCX)
• SISP test problem report (PDF)
• SISP test problem report (DOCX)

Additional tools

• Activity diagram
• Context diagram
• Fishbone diagram
• Prioritization techniques
• Process and data modelling tools
• Use cases
• Work breakdown structure