Sample Test Plan Template
specification should contain the physical characteristics of the facilities, including the
hardware, the communications and system software, the mode of usage (for example,
stand-alone), and any other software or supplies needed to support the test. Also specify
the level of security which must be provided for the test facility, system software, and
proprietary components such as software, data, and hardware.
Identify special test tools needed. Identify any other testing needs (for example,
publications or office space). Identify the source of all needs which are not currently
available to your group.
6.2 Workstation
7.0 TEST SCHEDULE
Include test milestones identified in the Software Project Schedule as well as all item
transmittal events.
Define any additional test milestones needed. Estimate the time required to do each
testing task. Specify the schedule for each testing task and test milestone. For each
testing resource (that is, facilities, tools, and staff), specify its periods of use.
8.0 CONTROL PROCEDURES
Problem Reporting
Document the procedures to follow when an incident is encountered during the testing
process. If a standard form is going to be used, attach a blank copy as an "Appendix" to
the Test Plan. In the event you are using an automated incident logging system, write
those procedures in this section.
Change Requests
Document the process of modifications to the software. Identify who will sign off on the
changes and what would be the criteria for including the changes to the current product.
If the changes will affect existing programs, these modules need to be identified.
9.0 FEATURES TO BE TESTED
Identify all software features and combinations of software features that will be tested.
10.0 FEATURES NOT TO BE TESTED
Identify all features and significant combinations of features which will not be tested and
the reasons.
11.0 RESOURCES/ROLES & RESPONSIBILITIES
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