Table of Contents | Appendix C-30 | Appendix C-32
The Test Problem Report form (see attached) is generated as required and is attached to the Test Analysis Report (Appendix C-29) during testing at the integration level and higher. The disposition of problems found, starting with integration testing, will be tracked and reported under configuration control.
Generate multiple copies of Test Problem Reports related to the deficiencies found in the test results, and track problem(s) until they are resolved. The Test Problem Report will vary according to the information system development project, its scope, and its complexity.
Test Problem Report Outline
TO: __________________
FROM: _________________
PREPARER/CONTACT: __________________ PHONE: ______________
PROGRAM BEING TESTED: _________________
DESCRIPTION OF TEST PROBLEM
A. Expected Results
B. Actual Results
DISPOSITION OF PROBLEM
Action Taken and Date Corrected
Risk Impact if Problem Not Corrected
Changes Required for Existing Documentation
SIGNATURES ____________________ _____________________
Project Manager System
Developer
______________________ _____________________
Date Date