– Instruction: Describe the system acceptance procedures that are performed after the system has been recovered and prior to putting the system into full operation and returned to users. The System Validation Test Plan may include the regression or functionality testing conducted prior to implementation of a system upgrade or change. Edit (or replace) the sample validation test plan provided to reflect the actual validation test plan for the system. Delete this instruction from your final version of this document. Table F6 System Validation Test Plan shows the results of testing after the system has recovered and prior to the system being put into full operation. Table F System Validation Test Plan Procedure Expected Results Actual Results Successful? Performed by At the Command Prompt, System Log-in Screen type in system name appears Log-in as user test user, Initial Screen with Main using password test pass Menu shows From menu, select Report Generation Screen 5-Generate Report shows Select Current Date Report Report is generated on Select Weekly screen with last successful Select To Screen transaction included Select Close Report Generation Screen Shows Select Return to Main Menu Initial Screen with Main Menu shows Select Log-Off Log-in Screen appears
– Instruction: Describe the system acceptance procedures that are performed after the system has been recovered and prior to putting the system into full operation and returned to users. The System Validation Test Plan may include the regression or functionality testing conducted prior to implementation of a system upgrade or change. Edit (or replace) the sample validation test plan provided to reflect the actual validation test plan for the system. Delete this instruction from your final version of this document. Table F6 System Validation Test Plan shows the results of testing after the system has recovered and prior to the system being put into full operation. Table F System Validation Test Plan Procedure Expected Results Actual Results Successful? Performed by At the Command Prompt, type in system name System Log-in Screen appears Log-in as user test user, using password test pass Initial Screen with Main Menu shows From menu, select 5-Generate Report Report Generation Screen shows Select Current Date Report Select Weekly Select To Screen Report is generated on screen with last successful transaction included Select Close Report Generation Screen Shows Select Return to Main Menu Initial Screen with Main Menu shows Select Log-Off Log-in Screen appears