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PCI Compliance– Master Test Strategy

Master Test Strategy

Superior Grocers

PCI Compliance

Prepared By: Prab Kaur


Date: 12/07/2017
Version: 1.0

Notice of Confidentiality and Custodial Responsibilities

This Superior Grocers document contains confidential information that is Superior Grocer's intellectual property. As a holder of
this document, you may NOT disclose its content or any information derived from it to any person or entity outside of Superior
Grocers.
PCI Compliance – Master Test Strategy
Master Test Strategy

Master Test Strategy


Table of Contents
1. INTRODUCTION ................................................................................................................ 3
2. PROJECT SCOPE ............................................................................................................... 3
3. TESTING SCOPE ............................................................................................................... 3
4. INTER-SYSTEM OR DOWNSTREAM/UPSTREAM TESTING COORDINATION ...................................... 4
5. RISKS ............................................................................................................................ 5
6. ASSUMPTIONS ................................................................................................................. 5
7. RESOURCES..................................................................................................................... 5
8. DEFECT MANAGEMENT ..................................................................................................... 5
9. REQUIREMENTS TRACEABILITY ........................................................................................... 5
10. DOCUMENT HISTORY ...................................................................................................... 5
11. DOCUMENT APPROVALS .................................................................................................. 6
PCI Compliance – Master Test Strategy
Test Strategy
Strategy

1. Introduction
This Master Test Strategy work product provides the test approach for the Microsoft SQL Server Upgrade to
MasterTest

2014 for Dec-14-2017 release.


Master

Overview

The Microsoft SQL Server upgrade is to replace the Current Microsoft SQL Server 2008 to Microsoft SQL
Server 2014 to meet the PCI Compliance requirements.

Turning off Supersql08 Server and migrate all of the reports to SG-SLSDB-SQL14

Current system Overview:

SG is currently using Microsoft SQL Server 2008.

2. Project Scope
Migrate the Data Sources, Datasets and FlashReports

SuperSql08 Reports
Metadata.txt.txt

3. Testing Scope
The scope of testing for Microsoft SQL Server 2014 includes validating requirements of the
application/data and including all criteria for readiness certification.

The test strategy designed to utilize and to test the Microsoft SQL Server 2014. Consider high-level scenarios
and test cases for the delivery of a quality product. It is expect that the entire project team will be involved in
the quality assurance process and this will help ensure that all processes and procedures are adhere to in
compliance with project goals and quality compliance.

Unit Testing – Dev team will be responsible for Unit test scenarios/unit testing.

System/Functional Testing – tested by: (Tester Name)

The following are the high-level scenarios that needs to be test across the Microsoft SQL Server 2008 and
2014

Validate all of the following Data Sources, Datasets and FlashReports in Microsoft SQL Server 2008 and in
2014.
PCI Compliance – Master Test Strategy
Master Test Strategy

Data Sources Datasets FlashReports

Sales DailyDataset DailyFlashByDepartment

Sales DB DailyDeptDataSet DateRangeFlashByStore

DailyDeptDivisionDataSet FlashByDepartment

DateRangeDataSet FlashByDepartmentByDistrict

MissingStores FlashByDepartmentCustom

MonthlyDataSet FlashByDepartmentOriginal

QTDDeptDataSet FlashByDepartmentSP

QuarterlyDataSet FlashByDistrictByDepartment

WeeklyDataSet FlashByDistrictByDepartmentDetails

WTDDeptDataSet FlashByDivisionByDepartment

QTDDeptDataSet FlashBySalesVariaceByDepartment

QuarterlyDataSet FlashByStore

WeeklyDataSet FlashByStoreByPZone

WTDDeptDataSet FlashByStoreYearlyIncluded

WTDDeptDivisionDataSet FlashMissingStore

YearlyDataSet QuarterToDateFlashByDepartment

YTDDeptDataSet QuarterToDateFlashByStore

WeekToDateFlashByStore

YearToDateFlashByDepartment

YearToDateFlashByStore
Release Milestone Dates

[Text]

4. Inter-System or Downstream/Upstream Testing Coordination


The [project name] has following interfacing systems/projects.
PCI Compliance – Master Test Strategy
Test Strategy
Strategy

[Text]

5. Risks
MasterTest

The following testing risks have been identified, at the time this document was created.
Master

These risks, and any new test risks, will be managed at the project level and on the Visual
Management System (VMS), in the team-space.

None

6. Assumptions
The following testing assumptions have been identified at the time this document was
created. These assumptions, and any new test assumptions, will be managed at the project
level and on the VMS in the team-space.

None

7. Resources
The testing resources, from the [line name] line, that will contribute to this project include:
None

8. Defect Management
The [line name] line will follow the defect management process described below, for the [project name]
project.
None

9. Requirements Traceability
The [line name] line will follow the traceability process for requirements and test scripts
described below, for the [project name] project.

None

10. Document History

Vers Date Author Summary of Changes


ion
1.0 12/07/17 Prab Initial Draft
PCI Compliance – Master Test Strategy
Master Test Strategy

11. Document Approvals

Approvers Date Version Summary


CMB Team 12/13/17 1.0 Approved in the Meeting