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You can download the document in the downloads section,here.

 

Task

Finished

Comment

1

Selection of Testers and Scheduling Upgrade Testing

 

 

2

Scheduling Upgrade Testing

 

3

Upgrade System Accessibility

   

 

4

Create Upgrade Test Cases

   

 

5

Prioritization of Test Cases

   

 

6

Selection of Upgrade Test Leader

   

 

7

Selection of Test Management Tool

   

 

8

Logging Bugs and retesting fixes

   

 

9

Code Promotion from QA to Prod

   

 

10

Upgrade Smoke Test on Prod