Sample Planning Worksheets |
Many large organizations have hundreds or even thousands of applications. If this is the case in your organization, compiling the list of applications can be extremely time-consuming.
You might want to compile the following information about each application:
Include whether the application is client-based or server-based and which components reside on the client and on the server.
If you find multiple contacts for the same vendor, try to consolidate them where possible.
If one of your goals is to consolidate applications or to better plan your testing efforts, you might prioritize applications by using Table A.21.
Table A.21 Prioritize Your Applications
Application |
Importance of the Application to the Organization | Number of Users |
Is This the Most Recent Version? | Are Localized Versions Used or Needed? |
---|---|---|---|---|
Yes __ No __ | Yes __ No __ | |||
Yes __ No __ | Yes __ No __ | |||
Yes __ No __ | Yes __ No __ | |||
Yes __ No __ | Yes __ No __ | |||
Yes __ No __ | Yes __ No __ | |||
Yes __ No __ | Yes __ No __ | |||
Yes __ No __ | Yes __ No __ | |||
Yes __ No __ | Yes __ No __ |
Table A.22 includes a number of tests that you can use to begin planning a testing strategy. Extend this list with additional issues that are appropriate for your organization. To track the results of your testing, record in the table whether the test passed, failed, is in progress, or unknown. You might also want to include the name of the person who is responsible for testing the application and the date that testing was completed or is due to be completed.
Table A.22 Plan and Track Your Testing Strategy
Test |
Responsible Tester |
Planned Test Date | Test Outcome |
Completed Date |
---|---|---|---|---|
Clean installation | ||||
Upgrade installation | ||||
Uninstall | ||||
Installation options | ||||
Basic functionality and common tasks and procedures | ||||
Works with multiple applications open | ||||
Works with add-on hardware such as scanners | ||||
Printing | ||||
Accessing and working with server data |