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Sun Microsystems Portal Server 6 User Manual

Page 175

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Portal Design Task List

Appendix E

Portal Deployment Worksheets

175

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

Table E-8

Design Task List (5 of 7)

Major Phases and Tasks

Subtasks