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Test Plan Checklist
Test Strategy and Objectives
Define the scope and objectives of testing activities
Identify test criteria and the exit criteria
Determine the test approach and methodology
Test Resources
Allocate roles and responsibilities to the test team
Identify required testing tools and environments
Establish training needs for team members
Test Planning
Develop a detailed test schedule including milestones
Define the test levels and cycles
Plan the test case creation and review process
Test Environment
Ensure hardware and software requirements are met
Set up the test environment and maintain its integrity
Establish a process for tracking environment availability
Risk Management
Identify potential risks to the test plan
Develop mitigation strategies for identified risks
Plan for test contingencies
Communication and Reporting
Define the communication protocol within the team and with stakeholders
Create templates for test reporting and documentation
Plan regular status meetings and reporting intervals
Requirements and Traceability
Verify that all requirements are testable
Map each test case to corresponding requirements
Ensure traceability throughout the testing process
Test Data Management
Determine the requirements for test data
Plan for test data creation, maintenance, and disposal
Ensure data privacy and security compliance
Quality Control
Define quality metrics and acceptance criteria
Implement a review process for test artifacts
Plan for static testing and quality assurance activities
