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The following document contains a short checklist you can share with the customer. The customer should confirm in the checklist that he prepared everything for UAT. This checklist should help you to identify potential issues with UAT preparation as soon as possible:

View file
nameUAT preparation checklist.xlsx

The file contains the following tasks, all of them should be confirmed by the customer before UAT will officially start:

Info

You can find the Excel file for download in the downloads section, here.

ID

Task

1

Create UAT test cases

  • end to end scenarios bases business cases

2

Prioritize UAT test cases

  • the most important scenarios should be the highest priority

3

Choose test management tool

  • X-Ray in JIRA or another tool

4

Select UAT test lead

5

Select UAT testers

6

Training of UAT testers - sw functionality

  • demo of project scope in the application

7

Training of UAT testers - UAT expectations

  • UAT timeline

  • How to report bugs

  • How to report test results

8

Finalize UAT preparation

  • Make sure all UAT testers have time for testing and they are ready for UAT

  • Make sure all UAT testers have access to all tested systems

  • Make sure all UAT testers have assigned their test cases for testing