This is a draft outline for collaboration on the design of a Pricefx QA test plan framework.
QA Test Plan High-Level
Identification of high-level descriptions for QA plan.
Definition of Quality (added value)
QA Vision statement
QA Scope
Formalization of standards
Data Migration processing:
Data Requirements (BA, Data Readiness Mgr)
Data Quality (IE)
Transform Process (IE)
CI, SI and custom Dashboards (SA, CE)
Operational processing:
Business Requirements (BA)
Operation code (logic)
Operational data
System integration
Reporting
Test cases:
Black box
White box
Functional flow (design patterns)
View patterns (UI/UX)
Model patterns (database access)
Controller patterns (business logic)
Grey box
Project QA compliance
Test Plan + test cases
Data Test Plan (Logical to Physical Mapping)
Data Ownership
Data Model Entities
Source systems
Data Stewardships
Mappings:
Original source
Transformations
Target
Business Rules
Dates - date + timestamp
Unique sequential keys (auto generated)
Address - fuzzy logic
Data Migration QA
Data validation
High level metric
Peer Review standards
Augment test plan
Test case(s)
Expected result
Matching to business rules
Logics Test Plan (Pricing Logics))
User Story
Feature (JIRA ticket)
Acceptance Criteria
Owner
Mappings:
Feature dependencies
Transformations
Target