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<br />ATIACHMENT F <br />ACCEPTANCE AND TESTING PROCEDURES <br /> <br />1. Testillg <br /> <br />As part ofContraclor's service project deliverables for rollout, Contractor shall provide the County with a <br />System Test Plan which includes a Module Test, and Integration Test, and Stress Test, and a Regression Test. <br />Contractor's System Test Plan shall include but not be limited to the following: <br /> <br />a. Introduction; <br />b. Assumptions; <br />c. System Test Plan; <br />d. System Test Objectives; <br />e. System Test Acceptance Criteria; <br />f. System Test Schedule; <br />g. Responsibilities; <br />h. Resource Requirements; <br />i. Procedures; <br />j. Test Cases; <br />k. Performance Tests; <br />I. Disaster Recovery Tests. <br /> <br />Many of the Tests listed above are part of Contractor's regular testing process. Contractor's service is tested <br />through daily use. Additionally, Contractor will expand the listing above into a comprehensive System Test <br />Plan for the County's approval. <br /> <br />Contractor shall perform the requisite system tests as required by the County in Contractor's existent testing <br />environment or other appropriate environment as governed by the System Test Plan for component and <br />functionality testing for County sign-off. <br /> <br />Contractor shall provide the County with reporting of documented results of each System Test conducted and <br />certifY successful testing results as required. <br /> <br />1. Acceptnce <br />Contractor will provide the required User Acceptance Test Results Report within one week of tests as <br />required. Contractor shall include all County required elements in the plan, such as purpose, scripts, <br />objectives, roles, and problem resolution. A high level Test & Acceptance Results Report format that <br />Contractor has found successful previously is listed below. This format will be customized to meet the <br />specific needs of the County. <br /> <br />Test alld AcceptaDce Results Report <br />a. Scope & Plan Overview <br />b. Testing Approach <br />c. Test Schedule (fest 10#, name, description, time and date of execution) <br />d. Description of SetUp Procedures <br />e. Description of Action Procedure <br />f. Description of System Results <br />g. Description of Expected Results <br />h. Description of Actual Results <br />i. Variance Reporting <br />j. Resource Requirements for Resolution <br />k. Corrective Action <br />I. Summary of Results (with Signature/sign-offline) <br />m. Conclusion <br /> <br />c........ NI 000009880 <br /> <br />38 <br /> <br />3/25/08 <br />