APPENDIX AUAT CHECKLISTS

1.    Initiating the UAT Project (start of the development project)

2.    Planning the UAT (as soon as agreed test basis deliverables are available for planning)

3.    UAT Test Design (as soon as planning is complete)

4.    UAT Test Execution (when the system is ready for test)

5.    Release Decision (when the delivery was scheduled)

6.    Post-UAT Actions (as soon as UAT is complete)

INITIATING THE UAT PROJECT CHECKLIST (SPONSOR)

1. Identify the key stakeholders (see)

•  by name and role

•  agree responsibilities/accountability for the system

•  agree business intent and objectives for the system

•  agree resources to be made available for UAT

2. Select a team leader (see Chapter 4)

•  decide selection criteria

•  decide ...

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