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UAT Documents: User Acceptance Testing
Task | Team role | Notes |
|---|---|---|
Task | Team role | Notes |
Develop UAT concept and document steps to test key functionality | PO |
|
Review UAT document and ensure development work is complete in order to successfully run UAT | BE, FE, Manual QA | Team member to alert PO with any concerns. |
Create test Users with correct permissions | Manual QA | PO will provide count of Users needed |
Create necessary data in environment (e.g., Requests, Users) | BE, FE, or PO with SM guidance | PO to provide data requirements; SM to confirm with Team who will complete this step for each UAT |
Test work after creating Users with correct permissions | Manual QA |
|
Daily manual launch of UAT environment | FE | Environment to function between 3 AM and 5 PM EST (M-F) |
Daily check to ensure UAT environment is generally functioning | PO |
Notes:
Team will alert SM of any issues with development or environment that can impact the start or progress of the UAT, and he will alert others, including POs.