Test Summary Report
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TEST REPORT
for
Project Name (Project Acronym) #.# [do not put the word version]
Prepared for : United States Patent and Trademark Office Office of the Chief Information Officer
Prepared on Month Day, Year
Approved by :
OCIO Project System Development Lead Business Project Manager Manager
Date Date Date Project Name Test Report
ii Month DD, YYYY/version Project Name Test Report
TABLE OF CONTENTS
1 SUMMARY...... 1-1 1.1 System Tested...... 1-1 1.2 Dates of Testing...... 1-1 1.3 Test Environment...... 1-1 1.3.1 Hardware...... 1-1 1.3.2 Software...... 1-1 1.3.3 Other Needs...... 1-2
2 VARIANCES...... 2-1 2.1 Variances and Explanations...... 2-1
3 RESULTS...... 3-1 3.1 Discrepancy Reports...... 3-1 3.2 Test Observation Reports...... 3-1 3.3 Open Issues...... 3-1
4 ACTIVITIES...... 4-1 4.1 Methodology...... 4-1 4.2 Staffing...... 4-1 4.3 Testing Staff Access to System...... 4-1 4.4 Builds Tested...... 4-1 APPENDIX A ACRONYMS AND ABBREVIATIONS...... A-1 APPENDIX B REFERENCED DOCUMENTS...... B-1 APPENDIX C TEST CASE DESCRIPTIONS...... C-1 APPENDIX D DETAILED DISCREPANCY REPORT...... D-1 APPENDIX E DETAILED TEST OBSERVATION REPORT...... E-1
i Month DD, YYYY/v.1 Project Name Test Report
1 SUMMARY
There were [#] Discrepancy Reports (DRs) and [#] Test Observation Reports (TORs) identified during Formal Qualification Testing (FQT). [#] were eventually closed, [#] were deferred, and [#] remain open. or
[Project name and version] met all requirements as defined in the RTMx Report (RTMx) [or Use Cases], created on [MM/DD/YYYY].
1.1 System Tested
1.2 Dates of Testing
FQT was performed on MMDDYYYY or from MMDDYYYY through MMDDYYYY.
1.3 Test Environment
1.3.1 Hardware
1.3.1.1 Workstation Hardware Workstation Hardware Workstation 1 Component A Component B Workstation 2 Component A Component B
1.3.1.2 Server Hardware Server Hardware Server 1 Component A Component B Server 2 Component A Component B
1.3.2 Software
1.3.2.1 Workstation Software Workstation Software Workstation 1 Component A
1 Month DD, YYYY/v.1 Project Name Test Report
Component B Workstation 2 Component A Component B
1.3.2.2 Server Software Server Software Server 1 Component A Component B Server 2 Component A Component B
1.3.3 Other Needs a) User accounts with user identifications (IDs) and passwords authorized for required functions. b) Network components. c) [Interface System name]. d) [Interface System name].
2 Month DD, YYYY/v.1 Project Name Test Report
2 VARIANCES
2.1 Variances and Explanations
[Put text here.]
1 Month DD, YYYY/v.1 Project Name Test Report
3 RESULTS
3.1 Discrepancy Reports
There were [state the #] of DRs identified.
Critical Major Minor Total Open # # # # Closed # # # # Deferred # # # # Totals # # # #
Appendix D contains a detailed list of DRs.
3.2 Test Observation Reports
There were [state the #] TORs identified.
Appendix E contains a detailed list of the TORs.
3.3 Open Issues
[Put text here.]
1 Month DD, YYYY/v.1 Project Name Test Report
4 ACTIVITIES
4.1 Methodology
The testing staff used the RTMx [or Use Cases], created on [MM/DD/YYYY], as a basis for writing the Formal Qualification Testing Specifications and Procedures [or Formal Qualification Testing Scenarios and Procedures if using Use Cases]. The test procedures provided the initial conditions, operator actions, and expected results needed to verify the requirements during FQT. There were [#] test cases covering [#] requirements (see Appendix C). The testing staff recorded and tracked DRs and TORs in TestDirector.
4.2 Staffing
SRA International, Inc. (SRA) staff performed the FQT. The [System Development Manager], [Name], the [OCIO Project Manager], [Name], and the Pre-Production Services Division (PPSD)/ Information Technology Testing Branch (ITTB) [Test Manager], [Name] witnessed the FQT. [Name] provided [special assistance].
4.3 Testing Staff Access to System
[Put text here.]
4.4 Builds Tested
[Put text here. FQT was performed on [one or multiple (#)] Configuration Management (CM) build[s].
Build # Test Cases 1 2 3 4 5
1 Month DD, YYYY/v.1 Project Name Test Report
APPENDIX A ACRONYMS AND ABBREVIATIONS
CM Configuration Management DR Discrepancy Report FQT Formal Qualification Testing HP Hewlett-Packard ID Identification ITTB Information Technology Testing Branch NT New Technology PPSD Pre-Production Services Division PTOnet USPTO's campus-wide network RTMx RTMx Report SRA SRA International, Inc. TOR Test Observation Report WS Workstation
1 Month DD, YYYY/v.1 Project Name Test Report
APPENDIX B REFERENCED DOCUMENTS
The following documents are either referenced in or were used in preparation of this document:
Formal Qualification Testing Specifications and Procedures for [Project Name], Month DD, YYYY.
Test Plan for [Project Name].
RTMx [or Use Cases] [for Project Name, Month DD, YYYY].
1 Month DD, YYYY/v.1 Project Name Test Report
APPENDIX C TEST CASE DESCRIPTIONS
Test Case Test Case Description Requirement No. Test Case 1 – This test case will show that only TEAS 1.1-4, TEAS 1.1-5 Security authorized users can access the system
1 Month DD, YYYY/v.1 Project Name Test Report
APPENDIX D DETAILED DISCREPANCY REPORT
1 Month DD, YYYY/v.1 Project Name Test Report
APPENDIX E DETAILED TEST OBSERVATION REPORT
1 Month DD, YYYY/v.1