Sun Microsystems 2005Q1 manual Design Task List 5

Portal Design Task List

Table E-8	Design Task List (5 of 7)
Major Phases and Tasks		Subtasks
Reporting		•	Establish reporting requirements for organization
		•	Create reporting plan
		•	Establish reporting team
		•	Design reports
		•	Create reports
		•	Test reports
		• Review reports with customer
		• Provide information and training on report tool
Test		•	Establish test plan
Plan User Acceptance Test		•	Identify user acceptance test manager
		• Develop user acceptance test strategy and procedures
		• Review strategy and procedures with customer
		• Obtain approval for strategy and procedures
		• Develop user acceptance test roles and responsibilities
		• Obtain integration test scenarios
		• Review test conditions and acceptance criteria and revise
		• Develop user acceptance test schedule
		• Prepare acceptance test log and update with scenario test
			assignments
Conduct User Acceptance Test		•	Execute user acceptance test
		• Identify and document user acceptance test discrepancies
		• Resolve user acceptance test discrepancies

• Re-execute user acceptance tests and track user acceptance test progress

• Catalog and prioritize known limitations and process improvement opportunities identified during testing

• Review test results with quality assurance advisors, summarize and communicate results to stakeholders

• Obtain acceptance test approval from stakeholders

Appendix E Portal Deployment Worksheets 175