[Project Name]

Release X.X: [Release Short Name]

TEST REPORT: USER ACCEPTANCE TEST (v X.X)

Detail Description
Detail Description
Detail Description
Test Report: User Acceptance Test - Document Info
Project Name, Release X.X, [Short Name]

Document

Title of Document Test Report: User Acceptance Test

Test Reports: User Acceptance Test are the summary status and metrics of the
User Acceptance Tests, generated at a regular frequency by the Project Manager,
to indicate tester approval by area, test script completion, and defect, change
Purpose request, and fix status.

Location [Sharepoint location]

PMO ID No. [PMO ID No.]

Owner/ Author

Name John Smith

Title Project Manager

Department DoITT PMO

Email jsmith@doitt.nyc.gov

Phone 212-232-0000

Reviewers/ Approver

Reviewer Signature/ Initials

Jane Doe

Jane Doe

Peter Jones (Approver)

Info

e summary status and metrics of the

ular frequency by the Project Manager,
pt completion, and defect, change

Date

mm/dd/yy

mm/dd/yy

mm/dd/yy
 Revision History

Test Report: User Acceptance Test - Revision History

Project Name, Release X.X, [Short Name]

Version Change Highlights Author Date Comments

1 First draft John Smith mm/dd/yy

2 Incorporated feedback from team John Smith mm/dd/yy

3 Incorporated feedback from team John Smith mm/dd/yy

05/14/202015:56:37 Page 5 of 12
 Revision History

05/14/202015:56:37 Page 6 of 12
 Revision History

05/14/202015:56:37 Page 7 of 12
 Approval Tracker

Test Report: User Acceptance Test - Approval Tracker

Project Name, Release X.X, [Short Name]

Employee ID Related Functionality/ Capability Employee Name

<Employee ID> <Capability 1> <Name>

<Employee ID> <Capability 1> <Name>

<Employee ID> <Capability 1> <Name>

<Employee ID> <Capability 1> <Name>

<Employee ID> <Capability 1> <Name>

<Employee ID> <Capability 1> <Name>

<Employee ID> <Capability 1> <Name>

<Employee ID> <Capability 1> <Name>

DOITT Application Development User

<Project
Acceptance
Name> User
Test Acceptance
Results v1.0Test Results Page 8 of 12
 Approval Tracker

al Tracker

Approval Provided? Related ID of Feedback Item(s) (Opt)

Yes <ID>

Yes <ID>

No <ID>

Yes <ID>

No <ID>

Yes <ID>

Yes <ID>

Yes <ID>

DOITT Application Development User

<Project
Acceptance
Name> User
Test Acceptance
Results v1.0Test Results Page 9 of 12
 Feedback Form

Test Report: User Acceptance Test - Feedback Form Data Table

Project Name, Release X.X, [Short Name]

Related Script or Related Step # Related

ID Description Defect # (Opt) (Opt) Functionality/Capability Defect/Enhancement Request Type/Comment Resolved/ Implemented? Severity Session # Employee ID Employee Name Documentor Notes (Opt)

<If the item is considered a defect, select Defect. If the item is

<If the item was considered a change to the original functionality, then the <If the item is completed and
related to a <If the item was documentor must determine whether the item must be brought no longer requires
particular script related to a to the Change Control Board for consideration or whether the consideration, select the
or defect, record particular script, change has insignificant impacts to schedule and work effort and value of 'Yes'. If the item is a <The UAT
the # of this item record the step <The functionality or thus can be absorbed by the project. If the item is a deferred enhancement <The impact session <Employee ID # of <Employee name of <Defect ID # in Test Tool,
<Text explaining the and indicate the within this script workstream related to the consideration to be reviewed by the project team at further request, select the value of of the item related to the individual providing individual providing <Individual Recording CR #, or Deferred to
<Item ID #> Item Type> type> here> item> length, indicate the item is a comment.> 'Yes' as well.> found> item> feedback> feedback> Feedback> another release>

1 <Description> 1 1 <Capability 1> Defect Yes High 1 <Employee ID> <Employee Name> <Employee Name> <Note>

2 <Description> 1 2 <Capability 1> Defect No High 1 <Employee ID> <Employee Name> <Employee Name> <Note>

3 <Description> 1 4 <Capability 1> Enhancement Request (Change Control Required) No High 2 <Employee ID> <Employee Name> <Employee Name> <Note>

4 <Description> 1 5 <Capability 1> Comment Yes Medium 1 <Employee ID> <Employee Name> <Employee Name> <Note>

5 <Description> 2 2 <Capability 2> Enhancement Request (No Change Control Required) No Medium 1 <Employee ID> <Employee Name> <Employee Name> <Note>

6 <Description> 2 3 <Capability 2> Enhancement Request (No Change Control Required) Yes Medium 1 <Employee ID> <Employee Name> <Employee Name> <Note>

7 <Description> 3 3 <Capability 3> Comment Yes Medium 1 <Employee ID> <Employee Name> <Employee Name> <Note>

8 <Description> 4 4 <Capability 4> Comment No Low 2 <Employee ID> <Employee Name> <Employee Name> <Note>

9 <Description> 5 5 <Capability 5> Defect Yes Low 1 <Employee ID> <Employee Name> <Employee Name> <Note>

DOITT Application Development User Acceptance Test Results v1.0 <Project Name> User Acceptance Test Results Page 10 of 12
 User Acceptance Test Summary

Test Report: User Acceptance Test - User Acceptance Test Summary Across Scripts
Project Name, Release X.X, [Short Name]

Metric Description Result

<Result for each metric -

manual updates required
for the # scripts metric
and possibly for the
<Items Indicating UAT status - no update required> formulas in other rows>

# Employees Involved in Testing 0

Signed-Off 6

Not Signed-Off 2

# of Scripts Executed 10

# of Defects Not Resolved 1

# of Enhancements Not Resolved 2

Enhancement Request (Change Control Required) 1

Enhancement Request (No Change Control Required) 1

DOITT Application Development User Acceptance

<ProjectTest
Name>
Results
Userv1.0
Acceptance Test Results Page 11 of 12
 User Acceptance Test Summary

ce Test Summary Across Scripts

DOITT Application Development User Acceptance

<ProjectTest
Name>
Results
Userv1.0
Acceptance Test Results Page 12 of 12