Test Sign-Off Form

Format: Evaluation Form / Sign-off Form

Testing should be conducted in a very structured, sequenced manner, and each test phase should be signed off by the authorities before the next test phase is begun. This form makes it easy to track approval and know exactly where you are in the testing process. It specifies which objects have been tested, the level of test performed, the test results and comments from the testers, including whether or not the test must be repeated.

Related Processes

Application Solution Process


How do you select the right application for your project from among all those packaged applications sitting on a shelf at the Super Computer Warehouse? The Application Solution Process provides guidance in evaluating, selecting and deploying commercial, off-the-shelf application packages according to business strategies and requirements. It is ideal for those who must replace an obsolete package or system with a more cost-effective, logical or comprehensive solution.

Distributed Application Development Process


The Distributed Application Process will help you harness the power of an object oriented (OO) design approach, OO implementation tools and distributed computing technologies to build business systems based on user-friendly interfaces, tiered architectures, shared data, reusable components and incremental upgrades to functionality. Distributed computing systems are easily scalable to accommodate business growth and enable users to be productive quickly with each release.

Siebel Implementation Process


Do you CRM? The Siebel Process enables an enterprise to meet its Customer Relationship Management requirements through customization and implementation of the Siebel Enterprise Application package based on its particular business requirements. It guides you through selecting Siebel modules, customizing and testing preconfigured components according to end-user requirements, and rolling the customized application out to the user community.

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