TestCasePlanningTemplateV1 0

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Author: Brad Kuhn - Carnegie Quality http://www.carnegiequality.com

For a description of this template, visit http://www.carnegiequality.com
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Version Date: 5/18/2007
Copyright: Copyright © 2007 by Brad Kuhn
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Test Case Planning and Execution
Test Case List
Scenario Test Case

ID Scenario ID Test Case Name Test Case Description Status Owner Approver(s)
TS1 Scenario One TC1.1 Test Case Name 1.1 Approved Owner 1 SME 1
TS2 Scenario Two TC2.1 Test Case Name 2.1 Approved Owner 1 SME 2
TS2 Scenario Two TC2.2 Test Case Name 2.2 Approved Owner 1 SME 2
TS3 Scenario Three TC3.1 Test Case Name 3.1 Approved Owner 1 SME 2
TS4 Scenario Four TC4.1 Test Case Name 4.1 Approved Owner 2 SME 3
TS4 Scenario Four TC4.3 Test Case Name 4.3 Pending Approval Owner 2 SME 3
TS4 Scenario Four TC4.8 Test Case Name 4.8 Draft Owner 2 SME 3
TS4 Scenario Four TC4.11 Test Case Name 4.11 In Progress Owner 2 SME 3
TS4 Scenario Four TC4.12 Test Case Name 4.12 In Progress Owner 2 SME 3
TS4 Scenario Four TC4.13 Test Case Name 4.13 Not Started Owner 2 SME 3
TS4 Scenario Four TC4.14 Test Case Name 4.14 Not Started Owner 2 SME 3
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Test Case List
Scenario Test Case Functional

ID Scenario ID Comments Use Case(s) Requirement(s) Classification A Classification B
TS1 Scenario One TC1.1 UC-1.1 1.1-01, 1.1-03, 1.1-04, Classification 1 Classification 4
1.1-05
TS1 Scenario One TC1.2 UC-1.1 1.1-02, 1.1-03 Classification 1 Classification 4
TS1 Scenario One TC1.3 UC-1.2 1.2-01, 1.2-02, 1.2-03, Classification 4 Classification 3
1.2-04
TS1 Scenario One TC1.4 UC-1.3 1.3-01, 1.3-02, 1.3-03 Classification 4 Classification 7
TS2 Scenario Two TC2.1 UC-2.1 2.1-01, 2.1-03, 2.1-05 Classification 6 Classification 6
TS2 Scenario Two TC2.2 UC-2.1 2.1-01, 2.1-02, 2.1-04 Classification 6 Classification 11
TS3 Scenario Three TC3.1 UC-3.1 3.1-02, 3.1-03 Classification 3 Classification 10
TS3 Scenario Three TC3.2 UC-3.1 3.1-01, 3.1-03, 3.1-04 Classification 3 Classification 1
TS3 Scenario Three TC3.3 UC-3.2 3.2-01, 3.2-02, 3.2-03, Classification 2 Classification 4
3.2-04, 3.2-05
TS3 Scenario Three TC3.4 UC-3.3 3.3-01, 3.3-02, 3.3-03, Classification 5 Classification 3
3.3-04, 3.3-05
TS3 Scenario Three TC3.5 UC-3.4 3.4-01, 3.4-02 Classification 5 Classification 7
TS4 Scenario Four TC4.1 UC-4.1 4.1-01, 4.1-05 Classification 3 Classification 6
TS4 Scenario Four TC4.2 UC-4.1 4.1-01, 4.1-02, 4.1-04, Classification 7 Classification 11
4.1-05
TS4 Scenario Four TC4.3 UC-4.1 4.1-03, 4.1-04, 4.1-06 Classification 3 Classification 10
TS4 Scenario Four TC4.4 UC-4.2 4.2-01 Classification 3 Classification 1
TS4 Scenario Four TC4.9 UC-4.4 4.4.01, 4.4-03, 4.4-04 Classification 7 Classification 3
TS4 Scenario Four TC4.13 CR #234 on Function A UC-4.8 4.8-01, 4.8-02, 4.8-03, Classification 9 Classification 10
will cause major changes 4.8-04
- test case pending
detailed specs
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Test Case Coverage Plan
Include in Test Iteration:

Test Planned Lead
Case ID Test Case Name 1 2 3 4 5 Tester Comments
TC1.1 Test Case Name 1.1 Yes Yes Yes Yes Yes Tester 1
TC1.3 Test Case Name 1.3 No Yes Yes Yes Yes Tester 1
TC4.2 Test Case Name 4.2 No No No Pending Yes Tester 4
TC4.4 Test Case Name 4.4 No No Yes Yes Yes Tester 4
TC4.7 Test Case Name 4.7 No No No Pending Yes Tester 1
TC4.11 Test Case Name 4.11 No No No Yes Yes Tester 2
TC4.12 Test Case Name 4.12 No No No No Yes Tester 2
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Test Iteration 1
Test Case In This Test Blocking Defect

ID Test Case Name Iteration? Tester Status Defects Identified ID(s)
TC1.1 Test Case Name 1.1 Yes Tester 1 Run - Passed 101, 103
TC1.2 Test Case Name 1.2 Yes Tester 1 Run - Passed 102
TC1.3 Test Case Name 1.3 No N/A
TC2.1 Test Case Name 2.1 Yes Tester 2 Run - Failed 104
TC2.2 Test Case Name 2.2 Yes Tester 2 Blocked 104
TC3.4 Test Case Name 3.4 Yes Tester 3 Run - Passed
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Test Iteration 1
Comments
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Test Iteration 2

ID Test Case Name Iteration? Tester Status Defects Identified ID
TC4.1 Test Case Name 4.1 Yes Tester 2 Run - Passed 113, 114, 115
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Test Iteration 2
Comments
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Test Iteration 3

TC3.1 Test Case Name 3.1 Yes Tester 1 Run - Failed
TC3.2 Test Case Name 3.2 Yes Tester 1 Run - Failed
TC4.2 Test Case Name 4.2 No Tester 4 Not Run
TC4.5 Test Case Name 4.5 Yes Tester 1 In Progress
TC4.7 Test Case Name 4.7 No Tester 4 Not Run
TC4.10 Test Case Name 4.10 Yes Tester 4 Not Run
TC4.11 Test Case Name 4.11 No
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Test Iteration 3
Comments
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Test Iteration 4

TC1.1 Test Case Name 1.1 Yes Not Run
TC4.2 Test Case Name 4.2 Pending N/A
TC4.7 Test Case Name 4.7 Pending N/A
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Test Iteration 4
Comments
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Test Iteration 5

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Test Iteration 5
Comments
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Stats
Test Case In This

ID Test Case Name Iteration Iteration? Tester Status Classification A Classification B
TC1.1 Test Case Name 1.1 Iteration One Yes Tester 1 Run - Passed Classification 1 Classification 4
TC1.3 Test Case Name 1.3 Iteration One No 0 N/A Classification 4 Classification 3
TC2.1 Test Case Name 2.1 Iteration One Yes Tester 2 Run - Failed Classification 6 Classification 6
TC2.2 Test Case Name 2.2 Iteration One Yes Tester 2 Blocked Classification 6 Classification 11
TC3.3 Test Case Name 3.3 Iteration One Yes Tester 3 Blocked Classification 2 Classification 4
TC1.1 Test Case Name 1.1 Iteration Two Yes Tester 1 Run - Passed Classification 1 Classification 4
TC2.1 Test Case Name 2.1 Iteration Two Yes Tester 2 Blocked Classification 6 Classification 6
TC3.1 Test Case Name 3.1 Iteration Two Yes Tester 1 Run - Failed Classification 3 Classification 10
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Stats
Test Case In This

TC4.2 Test Case Name 4.2 Iteration Two No 0 N/A Classification 7 Classification 11
TC1.1 Test Case Name 1.1 Iteration Three Yes Tester 1 Run - Passed Classification 1 Classification 4
TC2.1 Test Case Name 2.1 Iteration Three Yes Tester 2 Blocked Classification 6 Classification 6
TC2.2 Test Case Name 2.2 Iteration Three Yes Tester 1 Run - Failed Classification 6 Classification 11
TC4.2 Test Case Name 4.2 Iteration Three No Tester 4 Not Run Classification 7 Classification 11
TC4.5 Test Case Name 4.5 Iteration Three Yes Tester 1 In Progress Classification 5 Classification 6
TC4.7 Test Case Name 4.7 Iteration Three No Tester 4 Not Run Classification 3 Classification 12
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Stats
Test Case In This

TC4.10 Test Case Name 4.10 Iteration Three Yes Tester 4 Not Run Classification 3 Classification 7
TC4.11 Test Case Name 4.11 Iteration Three No 0 0 Classification 11 Classification 6
TC1.1 Test Case Name 1.1 Iteration Four Yes 0 Not Run Classification 1 Classification 4
TC4.2 Test Case Name 4.2 Iteration Four Pending 0 N/A Classification 7 Classification 11
TC4.7 Test Case Name 4.7 Iteration Four Pending 0 N/A Classification 3 Classification 12
TC4.12 Test Case Name 4.12 Iteration Four No 0 N/A Classification 3 Classification 11
TC1.1 Test Case Name 1.1 Iteration Five Yes 0 Not Run Classification 1 Classification 4
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Stats
Test Case In This

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Pivot Tables
Status by Iteration
In This Iteration? Yes
Count of Test Case ID Iteration

Status Iteration One Iteration Two Iteration Three Iteration Four Iteration Five Grand Total
Blocked 2 3 3 8
In Progress 3 3
Not Run 1 22 25 48
Run - Failed 1 4 6 11
Run - Passed 3 6 6 15
Grand Total 6 13 19 22 25 85
Test Case Status by Iteration

Iteration Iteration Three
Count of Test Case ID Status

Test Case ID Blocked In Progress Not Run Run - Failed Run - Passed Grand Total
TC1.1 1 1
TC1.2 1 1
TC1.3 1 1
TC1.4 1 1
TC2.1 1 1
TC2.2 1 1
TC3.1 1 1
TC3.2 1 1
TC3.3 1 1
TC3.4 1 1
TC3.5 1 1
TC4.1 1 1
TC4.10 1 1
TC4.3 1 1
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Pivot Tables
TC4.4 1 1
TC4.5 1 1
TC4.6 1 1
TC4.8 1 1
TC4.9 1 1
Grand Total 3 3 1 6 6 19
Classification A Status by Iteration

Iteration Iteration One

Classification A Blocked Run - Failed Run - Passed Grand Total
Classification 1 2 2
Classification 6 1 1 2
Grand Total 2 1 3 6
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Pivot Tables
Classification B Status by Iteration

Iteration Iteration Three

Classification B Blocked In Progress Not Run Run - Failed Run - Passed Grand Total
Classification 3 1 2 3
Classification 4 1 1 2 4
Grand Total 3 3 1 6 6 19
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ReadMe

Author: Brad Kuhn - Carnegie Quality http://www.carnegiequality.com

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Scenario Test Case

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Scenario Test Case Functional

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Include in Test Iteration:

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Test Case In This Test Blocking Defect

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Test Case In This Test Blocking Defect

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Test Case In This Test Blocking Defect

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Test Case In This Test Blocking Defect

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Test Case In This Test Blocking Defect

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Test Case In This

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Test Case In This

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Test Case In This

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Test Case In This

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Count of Test Case ID Iteration

Test Case Status by Iteration

Count of Test Case ID Status

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Classification A Status by Iteration

Count of Test Case ID Status

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Classification B Status by Iteration

Count of Test Case ID Status

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