h5.Milestone Schedule

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||Milestone/Deliverable||Start Date||Est. Comp Date||Actual Comp. Date||

||Initiation|| || || ||

|Test Plan Initiation|TBD|TBD|TBD|

|Test Plan Completed|TBD|TBD|TBD|

|Test Plan Approved|TBD|TBD|TBD|

||Planning|| || || ||

|Initial Consultation|TBD|TBD|TBD|

|Gather Requirements|TBD|TBD|TBD|

|Identify Test Type|TBD|TBD|TBD|

|Identify Test Method|TBD|TBD|TBD|

||Design|| || || ||

|Identify Use Case(s)|TBD|TBD|TBD|

|Identify Test Case(s)|TBD|TBD|TBD|

|Identify Testing Tools, Resources and Monitors|TBD|TBD|TBD|

|Build Test Plan and WBS|TBD|TBD|TBD|

||Development|| || || ||

|Finalize Test Cases|TBD|TBD|TBD|

|Test Environment Prepared|TBD|TBD|TBD|

|Create, Record, Script Test Cases|TBD|TBD|TBD|

|Preliminary Test Runs|TBD|TBD|TBD|

|Finalize Tests for Execution|TBD|TBD|TBD|

||Execution|| || || ||

|Execute and Monitor Test Case(s)|TBD|TBD|TBD|

|Log Bugs and Track to Completion|TBD|TBD|TBD|

|Log and Archive Test Data and Results|TBD|TBD|TBD|

|Test Cycle Evaluation|TBD|TBD|TBD|

||Analysis|| || || ||

|Make Corrections to Test and/or Test Plan if Needed|TBD|TBD|TBD|

|Re-run Tests if Necessary|TBD|TBD|TBD|

|Prepare Test Summary Report (TSR) - Metrics|TBD|TBD|TBD|

||Closing|| || || ||

|Testing Project Close Out Report - Measures|TBD|TBD|TBD|

|End of Testing Project Review Report (Lessons Learned)|TBD|TBD|TBD|

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