Test strategy table

Characteristic per object partRiskClassEvaluationDTSTUATPAT
Functionality      
– groupA     
– passengerB     
– total systemC     
User friendliness      
– insert groupB     
Performance      
– batchB     
– onlineC     
Security      
– authorisation matrixB     
– applicationC     
– total systemA     
Suitability      
– insert groupB     



Characteristic per object partRiskClassEvaluationDTSTUATPAT
Functionality      
– groupA•••••••• 
– passengerB••••I 
– total systemC  •• 
User friendliness      
– insert groupB• I•• 
Performance      
– batchB  •• •
– onlineC    •
Security      
– authorisation matrixB •••• 
– applicationC  •••  
– total systemA•  ••••
Suitability      
– insert groupB•  •• 

I = implicit




Characteristic per object partRiskClassUATTest type
Functionality   
– groupA••Functional test
– passengerBIImplicit with the regression test of the total system
– total systemC•Regression test
User friendliness   
– insert groupB••Usability test
Performance   
– batchB –
– onlineC –
Security   
– authorisation matrixB••Functional test
– applicationC –
– total systemA•User with knowledge of security (time box)
Suitability   
– insert groupB••Process test




Characteristic per object partRiskClassUATTest type
Functionality   
– groupA•_Functional test
– passengerBIImplicit with the regression test of the total system
– total systemC••!Regression test
User friendliness   
– insert groupB•_ Usability test
Performance   
– batchB –
– onlineC –
Security   
– authorisation matrixBSFunctional test
– applicationC –
– total systemA•User with knowledge of security (time box)
Suitability   
– insert groupB••Process test

_ = less ! = extra