Table of Contents | Appendix C-29 | Appendix C-31

APPENDIX C-30

TEST ANALYSIS APPROVAL DETERMINATION

The Test Analysis Approval Determination (TAAD) form is completed immediately following the completion of testing (for all testing levels above the Integration test) for software to be delivered to the DOJ. This form briefly summarizes the perceived readiness by the test engineer for delivery of the software to the next test phase. In the case of User Acceptance Test, it serves as the use's recommendation for fielding the software release or migration to production. The TAAD form for non-mainframe applications and mainframe migration is attached.

The TAAD is to be initiated by the T&E organization and addressed to the DOJ Manager. The form is signed by the responsible test engineer and supervisor. The DOJ Manager signs the form signifying receipt from the test organization and is then attached to the test analysis report (see Appendix C-28 Test Analysis Report).

Test Analysis Approval Determination Outline

Non-Mainframes

DATE: _________________

FROM: _________________

TO: __________________

We have reviewed the test results for the following application release:

TITLE:

We recommend:

( )a. Full acceptance. The Test Analysis Report describes any problems encountered, which are now corrected.

( )b. Full implementation with modifications implemented in a future release. The Test Analysis Report describes the outstanding discrepancies and the potential impact of these items to the End User.

( )c. Partial implementation. The Test Analysis Report details the recommended implementation limitations, and describes the impact and expected results of this alternative.

( )d. Rejection. The Test Analysis Report describes the reasons.

SIGNATURE: ___________________                        ___________________
                                 Test Engineer                                                Date

SIGNATURE: ___________________                        ____________________
                                 T&E Leader                                                Date

 

Test Analysis Approval Determination

For Mainframes

DATE: _______________

FROM: _______________

TO: __________________

We have reviewed the test results for the following application migration:

TITLE:

We Recommend:

( )a. Migration to Production. The Tet An alysis Report describes any problems encountered, which are now corrected.

( )b. Migration to Production with modifications migrated in a future release. The Test Analysis Report describes the outstanding discrepancies and the potential impact of these items to the End User.

( )c. Partial migration. The Test Analysis Report details the recommended migration limitations, and describes the impact and expected results of this alternative.

( )d. Rejection. The Test Analysis Report describes the reasons.

SIGNATURE: ___________________                        ___________________
                                 Test Engineer                                                Date

SIGNATURE: ___________________                        ___________________
                                 T&E Leader                                                Date

Table of Contents | Appendix C-29 | Appendix C-31