TMAP Organizing Templates |
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| Improvement Vector | ||||
| TMAP Anomaly Administration template | .xlsx | |||
| TMAP ARCI matrix template | .xlsx | |||
| TMAP Quality and Test policy template | .xlsx | .xlsx | ||
| TMAP Quality_to_Activity_Mapping (QAM) | .xlsx | .xlsx | ||
| TMAP Quality_to_People_Mapping (QPM) | .xlsx | .xlsx | ||
| TMAP Test Intensity Table template | .xlsx | .xlsx |
TMAP Performing Templates |
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| Checklist tempate | .xlsx | .xlsx | ||
| Classification Tree - Data Combination Test - template | .xlsx | .xlsx | ||
| Decision Table Test - template | .xlsx | .xlsx | ||
| Exploratory Testing - template | .xlsx | .xlsx | ||
| MCDC Test - tempate | .xlsx | .xlsx | ||
| Path Test - template | .xlsx | .xlsx | ||
| Quality Engineering Strategy Table template | .xlsx | .xlsx | ||
| State Transition Testing - template | .xlsx | .xlsx | ||
| Test case and Test log template | .xlsx | .xlsx | ||
| TMAP Specification and Example worksheet | .pptx | |||
| TMAP Test Plan template (for high performance IT delivery) |
.xlsx | .xlsx | ||
| TMAP Test Strategy Table template | .xlsx | .xlsx |
SAP Testing Templates |
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| SAP Quality Risk Analysis (SQRA) template | .xlsx | .xlsx |
TMap NEXT Templates |
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| Template GTA (Generic Test Agreements) | .doc | |||
| Intake Report | .doc | |||
| Testability Review Report | .doc | .doc | ||
| Master Test Plan | .doc | .doc | .doc | |
| Detail Specification Workplace | .doc | |||
| Detail Specification Test Environment | .doc | |||
| Risk Report | .doc | |||
| Test Plan Development Testing | .doc | |||
| Test Plan System and Acceptance Tests | .doc | .doc | .doc | |
| Test Script (Excel) | .xls | .xls | ||
| Test Script (Word) | .doc | .doc | ||
| Test Script Pretest | .doc | |||
| Test Scenario | .doc | .doc | ||
| Test Log (execution) | .xlsx | |||
| Progress Report | .doc | .doc | .doc | |
| Release Advice | .doc | .doc | ||
| Final Test Report | .doc | .doc | .doc |
Exploratory Testing Templates |
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| Exploratory Testing Charter Simple | .doc | .doc | ||
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Exploratory Testing Charter - Template
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.pdf |
.doc |
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| Exploratory Testing Test Log - Template | .doc | |||
| Exploratory Testing - template | .xlsx | .xlsx |
End to End Testing Templates |
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| E2E Testing TMap Template Datastreams | .doc | .doc | ||
| E2E Testing TMap Template Chain Information Card Sent data | .doc | .doc | ||
| E2E Testing TMap Template Chain Information Card Received data | .doc | .doc | ||
| E2E Testing TMap Template Chain Information Card System data | .doc | .doc | ||
| E2E Testing TMap Template Chain Chance of Failure Matrix | .doc | .doc |