ࡱ> jlinM Rbjbj== .WWWKplJ J J . ===p>T>. Xj?Ep2F2F2FGM-OggggD1hii$k .miJ PG"GPPiZ2F2FjZZZP82FJ 2FgZPgZ Zd:e2 J f2F? U. 2=R{f f\(j0Xjf mVmfZ. .  EMBED Word.Picture.8  VALIDATION, VERIFICATION, AND TESTING PLAN Project or System Name U.S. Department of Housing and Urban Development Month, Year Revision Sheet Release No.DateRevision DescriptionRev. 05/30/00Validation, Verification, and Testing Plan Template and ChecklistRev. 14/12/02Conversion to WORD 2000 format Validation, Verification and Testing Plan Authorization Memorandum I have carefully assessed the Validation, Verification, and Testing Plan for the (System Name). This document has been completed in accordance with the requirements of the HUD System Development Methodology. MANAGEMENT CERTIFICATION - Please check the appropriate statement. ______ The document is accepted. ______ The document is accepted pending the changes noted. ______ The document is not accepted. We fully accept the changes as needed improvements and authorize initiation of work to proceed. Based on our authority and judgment, the continued operation of this system is authorized. _______________________________ _____________________ NAME DATE Project Leader _______________________________ _____________________ NAME DATE Operations Division Director _______________________________ _____________________ NAME DATE Program Area/Sponsor Representative _______________________________ _____________________ NAME DATE Program Area/Sponsor Director VALIDATION, VERIFICATION AND TESTING PLAN TABLE OF CONTENTS Page #  TOC \o "1-4" 1.0 GENERAL INFORMATION  GOTOBUTTON _Toc483726184  PAGEREF _Toc483726184 1-1 1.1 Purpose  GOTOBUTTON _Toc483726185  PAGEREF _Toc483726185 1-1 1.2 Scope  GOTOBUTTON _Toc483726186  PAGEREF _Toc483726186 1-1 1.3 System Overview  GOTOBUTTON _Toc483726187  PAGEREF _Toc483726187 1-1 1.4 Project References 1-2 1.5 Acronyms and Abbreviations  GOTOBUTTON _Toc483726189  PAGEREF _Toc483726189 1-2 1.6 Points of Contact  GOTOBUTTON _Toc483726190  PAGEREF _Toc483726190 1-2 1.6.1 Information  GOTOBUTTON _Toc483726191  PAGEREF _Toc483726191 1-2 1.6.2 Coordination  GOTOBUTTON _Toc483726192  PAGEREF _Toc483726192 1-2 2.0 TEST EVALUATION  GOTOBUTTON _Toc483726193  PAGEREF _Toc483726193 2-1 2.1 Requirements Traceability Matrix  GOTOBUTTON _Toc483726194  PAGEREF _Toc483726194 2-1 2.2 Test Evaluation Criteria  GOTOBUTTON _Toc483726195  PAGEREF _Toc483726195 2-1 2.3 User System Acceptance Criteria  GOTOBUTTON _Toc483726196  PAGEREF _Toc483726196 2-1 3.0 TESTING SCHEDULE  GOTOBUTTON _Toc483726197  PAGEREF _Toc483726197 3-1 3.1 Overall Test Schedule  GOTOBUTTON _Toc483726198  PAGEREF _Toc483726198 3-1 3.2 Security  GOTOBUTTON _Toc483726199  PAGEREF _Toc483726199 3-1 3.x [Testing Location Identifier]  GOTOBUTTON _Toc483726200  PAGEREF _Toc483726200 3-1 3.x.1 Milestone Chart  GOTOBUTTON _Toc483726201  PAGEREF _Toc483726201 3-1 3.x.2 Equipment Requirements  GOTOBUTTON _Toc483726202  PAGEREF _Toc483726202 3-2 3.x.3 Software Requirements  GOTOBUTTON _Toc483726203  PAGEREF _Toc483726203 3-2 3.x.4 Personnel Requirements  GOTOBUTTON _Toc483726204  PAGEREF _Toc483726204 3-2 3.x.5 Deliverable Materials  GOTOBUTTON _Toc483726205  PAGEREF _Toc483726205 3-2 3.x.6 Testing Tools  GOTOBUTTON _Toc483726206  PAGEREF _Toc483726206 3-2 3.x.7 Site Supplied Materials  GOTOBUTTON _Toc483726207  PAGEREF _Toc483726207 3-2 4.0 TESTING CHARACTERISTICS  GOTOBUTTON _Toc483726208  PAGEREF _Toc483726208 4-1 4.1 Testing Conditions  GOTOBUTTON _Toc483726209  PAGEREF _Toc483726209 4-1 4.2 Extent of Testing  GOTOBUTTON _Toc483726210  PAGEREF _Toc483726210 4-1 4.3 Data Recording  GOTOBUTTON _Toc483726211  PAGEREF _Toc483726211 4-1 4.4 Testing Constraints  GOTOBUTTON _Toc483726212  PAGEREF _Toc483726212 4-1 4.5 Test Progression  GOTOBUTTON _Toc483726213  PAGEREF _Toc483726213 4-1 4.6 Test Evaluation  GOTOBUTTON _Toc483726214  PAGEREF _Toc483726214 4-1 4.6.1 Test Data Criteria  GOTOBUTTON _Toc483726215  PAGEREF _Toc483726215 4-1 4.6.1.1 Tolerance  GOTOBUTTON _Toc483726216  PAGEREF _Toc483726216 4-1 4.6.1.2 System Breaks  GOTOBUTTON _Toc483726217  PAGEREF _Toc483726217 4-2 4.6.2 Test Data Reduction  GOTOBUTTON _Toc483726218  PAGEREF _Toc483726218 4-2 5.0 TEST DESCRIPTION  GOTOBUTTON _Toc483726219  PAGEREF _Toc483726219 5-1 5.x [Test Identifier]  GOTOBUTTON _Toc483726220  PAGEREF _Toc483726220 5-1 5.x.1 System Functions  GOTOBUTTON _Toc483726221  PAGEREF _Toc483726221 5-1 5.x.2 Test/Function Relationships  GOTOBUTTON _Toc483726222  PAGEREF _Toc483726222 5-1 5.x.3 Means of Control  GOTOBUTTON _Toc483726223  PAGEREF _Toc483726223 5-1 5.x.4 Test Data  GOTOBUTTON _Toc483726224  PAGEREF _Toc483726224 5-1 5.x.4.1 Input Data  GOTOBUTTON _Toc483726225  PAGEREF _Toc483726225 5-1 5.x.4.2 Input Commands  GOTOBUTTON _Toc483726226  PAGEREF _Toc483726226 5-1 5.x.4.3 Output Data  GOTOBUTTON _Toc483726227  PAGEREF _Toc483726227 5-1 5.x.4.4 Output Notification  GOTOBUTTON _Toc483726228  PAGEREF _Toc483726228 5-2 5.x.5 Test Procedures  GOTOBUTTON _Toc483726229  PAGEREF _Toc483726229 5-2 5.x.5.1 Procedures  GOTOBUTTON _Toc483726230  PAGEREF _Toc483726230 5-2 5.x.5.2 Setup  GOTOBUTTON _Toc483726231  PAGEREF _Toc483726231 5-2 5.x.5.3 Initialization  GOTOBUTTON _Toc483726232  PAGEREF _Toc483726232 5-2 5.x.5.4 Preparation  GOTOBUTTON _Toc483726233  PAGEREF _Toc483726233 5-2 5.x.5.5 Termination  GOTOBUTTON _Toc483726234  PAGEREF _Toc483726234 5-3  1.0 GENERAL INFORMATION NOTE TO AUTHOR: Highlighted, italicized text throughout this template is provided solely as background information to assist you in creating this document. Please delete all such text, as well as the instructions in each section, prior to submitting this document. ONLY YOUR PROJECT-SPECIFIC INFORMATION SHOULD APPEAR IN THE FINAL VERSION OF THIS DOCUMENT. The Validation, Verification, and Testing Plan provides guidance for management and technical efforts throughout the test period. It establishes a comprehensive plan to communicate the nature and extent of testing necessary for a thorough evaluation of the system. This plan is used to coordinate the orderly scheduling of events by providing equipment specifications and organizational requirements, the test methodology to be employed, a list of the test materials to be delivered, and a schedule for user (tester) orientation and participation. Finally, it provides a written record of the required inputs, execution instructions, and expected results of the system test. GENERAL INFORMATION 1.1 Purpose Describe the purpose of the Validation, Verification, and Testing Plan. 1.2 Scope Describe the scope of the Validation, Verification, and Testing Plan as it relates to the project. 1.3 System Overview Provide a brief system overview description as a point of reference for the remainder of the document. In addition, include the following: Responsible organization System name or title System code System category Major application: performs clearly defined functions for which there is a readily identifiable security consideration and need General support system: provides general ADP or network support for a variety of users and applications Operational status Operational Under development Undergoing a major modification System environment and special conditions 1.4 Project References Provide a list of the references that were used in preparation of this document. Examples of references are: Previously developed documents relating to the project Documentation concerning related projects HUD standard procedures documents 1.5 Acronyms and Abbreviations Provide a list of the acronyms and abbreviations used in this document and the meaning of each. 1.6 Points of Contact 1.6.1 Information Provide a list of the points of organizational contact (POCs) that may be needed by the document user for informational and troubleshooting purposes. Include type of contact, contact name, department, telephone number, and e-mail address (if applicable). Points of contact may include but are not limited to helpdesk POC, development/maintenance POC, and operations POC. 1.6.2 Coordination Provide a list of organizations that require coordination between the project and its specific support function (e.g., installation coordination, security, etc.). Include a schedule for coordination activities. 2.0 TEST EVALUATION TEST EVALUATION 2.1 Requirements Traceability Matrix Prepare a functions/test matrix that lists all application functions on one axis and cross-reference them to all tests included in the test plan. 2.2 Test Evaluation Criteria Decide the specific criteria that each segment of the system/subsystem must meet. Such criteria are described by the user of the system/subsystem and typically are a mix of functional and performance requirements, such as processing data within a certain time frame, producing a report, or responding to an online query within a certain amount of time. 2.3 User System Acceptance Criteria Describe the minimum function and performance criteria that must be met for the system to be accepted as fit for use by the user or sponsoring organization. 3.0 TESTING SCHEDULE TESTING SCHEDULE 3.1 Overall Test Schedule Prepare a testing schedule to reflect the unit, integration, system acceptance, and release tests, as well as the time duration of each. This schedule should reflect the personnel involved in the test effort and the site location. In the test schedule, include the following information: Documentation review Test scripts Data preparation Test execution Output review System certification System release Return of test site to pretest condition 3.2 Security Prepare a list of requirements necessary to ensure the integrity of the testing procedures, data, and site. Any special security considerations (e.g., passwords, classifications, security or monitoring software, or computer room badges) should be described in detail. 3.x [Testing Location Identifier] This section provides a description of testing locations. Each location should be under a separate section header, 3.3 - 3.x. Identify the location at which the testing will be conducted, and the organizations participating in the test. List the tests to be performed at this location. 3.x.1 Milestone Chart Provide a chart to depict the activities and events listed below. When preparing the chart, give consideration to all tests scheduled for this location. The activities and events will be presented in chronological order with supporting narrative, as necessary, and will depict, for example: The overall on-site test period by calendar date, and portions of the period assigned to major portions of the test. The pretest on-site period required for system test team orientation, familiarization, and for system debugging. The period assigned for the collection of database values, input values, and other operational data required for system test. The period assigned for user training, operator training, maintenance and control group training, and management orientation briefing. The period assigned for preparation, review, and approval of the test analysis report. 3.x.2 Equipment Requirements Provide a chart or listing of the period of usage and quantity required of each item of equipment employed throughout the test period in which the system is to be tested. Any communications and test data reduction equipment will be included. 3.x.3 Software Requirements Identify any software required in support of the testing when it is not a part of the system being tested. Include systems support, communications, and applications software, their recording and storage media, version number, and media type. 3.x.4 Personnel Requirements Provide a listing of the personnel necessary to perform the test. For each of the personnel, this listing should provide the following information: Name, title, current organization, grade (if known), and level of security background investigation Description of the required tasks to be performed Geographical location of the work to be performed Time required (dates needed) Whether the requirement is full time, part time, or as needed Any special skills required (i.e., programming language, machine familiarity) 3.x.5 Deliverable Materials Itemize all materials that will be delivered as part of the system test, to include the quantity and full identification. 3.x.6 Testing Tools Identify the testing tools to be used during the preparation for and execution of the test. 3.x.7 Site Supplied Materials Describe any materials required to perform the test that need to be supplied at the test site. These materials could include desks, chairs, special equipment, office supplies, database and its media, as well as other input and their media. 4.0 TESTING CHARACTERISTICS TESTING CHARACTERISTICS 4.1 Testing Conditions Indicate whether the testing will use the normal input and database or whether some special test input is to be used. 4.2 Extent of Testing Indicate the extent of the testing to be employed. Where limited testing is to be employed, the test requirements will be presented either as a percentage of some well-defined total quantity or as a number of samples of discrete operating conditions or values. Also, indicate the rationale for adopting limited testing. 4.3 Data Recording Indicate data recording requirements for the testing process, including data not normally recorded during system operation. 4.4 Testing Constraints Indicate the anticipated limitations imposed on the testing because of system or test conditions (timing, interfaces, equipment, personnel). 4.5 Test Progression In progressive or cumulative tests, include an explanation concerning the manner in which progression is made from one test to another so that the cycle or activity for each test is completely performed. 4.6 Test Evaluation 4.6.1 Test Data Criteria Describe the rules by which test results will be evaluated. 4.6.1.1 Tolerance Discuss the range over which a data output value or a system performance parameter can vary and still be considered acceptable. 4.6.1.2 System Breaks The maximum number of interrupts, halts, or other system breaks which may occur because of non-test conditions. 4.6.2 Test Data Reduction Describe the technique to be used for manipulation of the raw test data into a form suitable for evaluation, if applicable. The available techniques may include: Manual collection and collation of system test output into test sequence order, followed by verification of the results. Automatic inspection of test results as obtained by data recording means using a test data reduction program followed by manual inspection of selected test results which do not lend themselves to complete reduction by automatic means. Automatic inspection of test results specifically recorded for manipulation by the test data reduction program. Test results as recorded, include all items of test significance. The test data reduction program contains an image of correct data output for an item by item comparison of data, and provides a summary of an evaluated test as output. 5.0 TEST DESCRIPTION TEST DESCRIPTION This section provides a description of the tests. Each test should be under a separate section header, 5.1- 5.x. 5.x [Test Identifier] Provide a test name and identifier here for reference in the remainder of the section. Describe the test to be performed. 5.x.1 System Functions Provide a detailed list of the system and communications functions to be tested. 5.x.2 Test/Function Relationships Provide a list of the tests that constitute the overall test activity. Include a test/function matrix summarizing the overall allocation of the system tests to the functions. 5.x.3 Means of Control Indicate whether the test is to be controlled by manual, semiautomatic, or automatic means. 5.x.4 Test Data Identify any security considerations in each of the following subsections. 5.x.4.1 Input Data Describe the manner in which input data are controlled in order to test the system with a minimum number of data types and values, exercise the system with a range of bona fide data types and values that test for overload, saturation, and other worst case effects, and exercise the system with bogus data and values that test for rejection of irregular input. 5.x.4.2 Input Commands Describe steps used to control initialization of the test; to halt or interrupt the test; to repeat unsuccessful or incomplete tests; to alternate modes of operation as required by the test; and to terminate the test. Include graphic representation if appropriate. 5.x.4.3 Output Data Identify the media and location of the data produced by the tests. Describe the manner in which the output data are analyzed in order to: detect whether an output is produced; evaluate output as a basis for continuation of the test sequence; and evaluate the test output against the anticipated output to assess system performance. 5.x.4.4 Output Notification Describe the manner in which output notifications (messages output by the system concerning status or limitations on internal performance) are controlled in order to: Indicate readiness for the test Provide indications of irregularities in input test data or test database because of normal or erroneous test procedures Provide indications of irregularities in internal operations on test data because of normal or erroneous test procedures Provide indications on the control, status, and results of the test as available from any auxiliary test software 5.x.5 Test Procedures 5.x.5.1 Procedures Describe the step-by-step procedures to perform each test. 5.x.5.2 Setup Describe or refer to standard operating procedures that describe the activities associated with setup of the computer facilities to conduct the test, including all routine machine activities. 5.x.5.3 Initialization Itemize, in test sequence order, the activities associated with establishing the testing conditions, starting with the equipment in the setup condition. Initialization may include functions such as: Readout of control function locations and critical data from indicators and storage locations for reference purposes Queuing of data input values for the test Queuing of test support software Coordination of personnel actions associated with the test 5.x.5.4 Preparation Describe, in sequence, any special operations such as: Inspection of test conditions Data dumps Instructions for data recording Modifications of the data base Interim evaluation of test results 5.x.5.5 Termination Itemize, in test sequence order, the activities associated with termination of the test, such as: Recording readouts and critical data from indicators for reference purposes Termination of operation of time-sensitive test support software and test apparatus Collection of system and operator records of test results Revision Sheet Validation, Verification, and Testing Plan Page  PAGE ii Validation, Verification, and Testing Plan Page page iv 1.0 General Information Validation, Verification, and Testing Plan 1.0 General Information Validation, Verification, and Testing Plan Page page 1-3 2.0 Test Evaluation Validation, Verification, and Testing Plan 2.0 Test Evaluation Validation, Verification, and Testing Plan Page page 2-1 3.0 Testing Schedule Validation, Verification, and Testing Plan Validation, Verification, and Testing Plan Page page 3-3 4.0 Testing Characteristics Validation, Verification, and Testing Plan Validation, Verification, and Testing Plan 5.0 Test Description Validation, Verification, and Testing Plan Validation, Verification, and Testing Plan Page  PAGE 5-3 #$/01BCDKLPSjl45y~$ 56CJmHnHu 56CJj56CJU>*5CJ 5>*CJ 5CJ \CJ jCJ UCJ5CJ5CJ6CJCJ5CJ OJQJ5CJ0OJQJ5CJ@OJQJ jCJUj< UV jU2 "#/0BCPQRSjkl$^a$^$a$& #$WORR4_H$$IflFI $I6 0    4 lal $$Ifa$$a$ 45<Dcdefghijklmyyyyyyyyyy $$Ifa$|$$IflFI $I60    4 lalmnopqrstuvwxyzyyytt$a$|$$IflFI $I60    4 lal $$Ifa$ z{|}~ric  $  a$n$$Ifl40 # 064 la $$Ifa$$If !$a$ =>?def"#Ydst   P  $  a$  &d P     9 : p | E ;  8#^#  8^ $a$$a$$a$    P & ' > ? 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