System Testing Entry and Exit Criteria

1.1 Entry Criteria

The following must be in place prior to the onset of QA System Testing
Business

· The Business Requirements Document is “frozen
· All new Requirements that arise are initiated through Change Control process

QA
· Daily communication plan in place
· Test Cases Reviewed & signed-off
· Cross-functional, dependent teams & resources identified
· QA Data Requirements identified & all necessary passwords/accesses obtained
· Daily Defect Meeting Day/Time/Attendance established in the execution phase
· All appropriate team members have access to Test Director
· Test cases have been linked to test sets in Test Director
1.2 Exit Criteria

The following must be in place prior to the sign-off of QA System Testing:
· No open P1 or P2 defects
· All P3-P5 (enhancements) defects have a documented resolution plan
· A minimum of 2 test cycles (100% execution) is completed.
· 95% Pass Rate of all test cases
· Regression testing of defects fixed during system testing
· All defects logged in Test Director
· QA sign-off on system test
· System test Close-out report Provided
· Documented list of any outstanding (open) defects