2024年4月26日发(作者：)

UAT测试计划

UAT Testing Plan

1. Introduction

The purpose of this User Acceptance Testing (UAT) plan is to

outline the approach, scope, and objectives of the UAT phase for

the project. This document will provide details on the resources

required, the testing activities to be conducted, and the

schedule for UAT.

2. Scope

The scope of UAT includes the testing of all functionality

and features of the system from a user's perspective. This

includes but is not limited to:

- Testing all user workflows and scenarios

- Ensuring the system meets the user requirements

- Verifying the user interface design and usability

- Identifying any defects or issues that may affect the user

experience

3. Test Environment

The test environment for UAT should be an accurate

representation of the production environment. This includes the

following:

- Hardware: Ensure that the UAT environment has similar

hardware specifications to the production environment.

- Software: Install all necessary software applications,

including the latest version of the system under test.

- Data: Populate the UAT environment with realistic and

representative data to support UAT activities.

4. Roles and Responsibilities

- Business Analyst: Responsible for gathering and

documenting user requirements, managing user expectations, and

facilitating UAT activities.

- Test Lead: Responsible for developing the UAT test plan,

coordinating UAT test activities, and managing test resources.

- Business Users: Responsible for executing UAT test scripts,

identifying any issues or defects, and providing feedback on the

system.

5. UAT Test Cases and Scripts

Test cases and scripts should be developed based on the user

requirements and expected user workflows. Each test case should

include the following details:

- Test case ID

- Test case description

- Test data

- Expected result

6. Test Execution

- Test Execution: Business users will execute the assigned

test cases and scripts, following the defined test procedures.

- Defect Reporting: Business users should report any defects

or issues encountered during the test execution using the

designated defect-tracking system.

- All identified defects have been resolved or closed.

- The system meets all user requirements and performs as

expected.

- Business users have provided sign-off indicating their

acceptance and satisfaction with the system.

8. UAT Sign-off

- Review and analyze the overall UAT results.

- Evaluate the success criteria and determine whether they

have been met.

- Obtain sign-off from the business users indicating their

acceptance and satisfaction with the system.

- Regular meetings with business users to discuss UAT

progress, any issues encountered, and any additional support or

training required.

10. UAT Acceptance Criteria

The UAT acceptance criteria should be defined and agreed

upon by all stakeholders before the start of UAT. These criteria

should clearly state what constitutes acceptance of the system

and what will trigger a retest or a rejection.

11. UAT Exit Criteria

12. UAT Schedule

The UAT schedule should be developed and shared with all

stakeholders in advance. It should include key dates, milestones,

and dependencies to ensure proper planning and coordination.

13. UAT Risks and Mitigation

Identify and assess any potential risks that may impact the

UAT phase and develop appropriate mitigation strategies to

minimize their impact.

14. UAT Checklist

15. UAT Resources

Identify the resources required for UAT, including the

number of business users needed, hardware and software

requirements, and any additional support or training required.

16. Conclusion