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PLAN DE PRUEBAS
Nombre Sistema [Nombre del Sistema]
Id Plan de Pruebas [Id Plan de Pruebas]
Fecha de creación [dd/mm/aaaa]
Registro de Cambios
Caso de Uso ersión del Sistema Fecha Autor
[Id CU] [Id CP] [dd/mm/aaaa]
Caso de Descri!ción del
[Nº Versión del
Sistema]
[Detalle del
cambio realizadoal Plan dePruebas]
[INICIALS! correo
electrónico]
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INF"R#ACI$N DEL SIS%E#A A PR"BAR "
Acerca del Sistema#ódulo [Nombre del #ódulo del Sistema]
ersión de %est [Nº $ersión de test del Sistema]
Lin& o Cuenta de Acceso al Sistema [Lin% & Cuenta de
Acceso al Sistema]
Entorno de Prueba Cliente Entor
Sistema "!erati'o [Sistema '(erati$o]
Bro(ser [)ro*ser] A!ache
Resolución Pantalla [+esolución de (antalla] P)P
"tras Es!eci*icaciones [Pro,rama & $ersión] "racle
%omcat
+boss
Librer,as Es!eciales
"tras Es!eci*icaciones
Acerca del E-ui!o de %raba.o
+e*e Unidad Inno'ación / Desarrollo 0 +e*e 1rea #antención de
Sistemas #ail
-N/A
+e*e Unidad 2estión de Calidad #ail
-N/A
+e*e de Pro/ecto 0 E.ecuti'o de Negocio #ail
-N/A
Analista3s4 0 #antenedor3es4 Desarrollador3es4 #ail
-N/A
E.ecutor3es4 5A Dedicación Plani*icada #ail
-N/A
-N/A
-N/A
In*ormación FCE
FCE Padre [Nº .C] %ema [ema .C
In*ormación FCE Prueba #anual0Automati6able
N7 FCE )i.o Ciclo Fecha Plani*icada Alert8
Inicio 0rmino Inicio
[Nº Ciclo] [dd/mm/aaaa] [dd/mm/aaaa] [dd/mm/aa
Sistema "!erati'o
Ser'idor
[Nº .C 1i2oPrueba #anual / Automatizable]
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[Detalle de los Casos de Prueba [IDCP] 3ue no 4ueron a(robados
(or el 5e4e de Pro6ecto / 2ecuti$o de Ne,ocio]
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o de Prueba Ser'idor
[Sistema '(erati$o]
[Versión]
[Versión]
[Versión]
[Versión]
[Versión]
[Versión]
[Pro,rama & $ersión]
%el9*ono
-N/A
%el9*ono
-N/A
%el9*ono
-N/A
%el9*ono
-N/A
%el9*ono
-N/A
-N/A
-N/A
]
Fecha Real
0rmino
a] [dd/mm/aaaa]
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DE%ALLE DE LAS PRUEBAS
Atributos de Calidad%i!o de Prueba
%i!o de E.ecución de la Prueba
#ódulo3s4 -ue com!onen el Sistema
[Items 3ue com(onen el sistema! men7s 6 submen7s] [#en7 6
o(ciones del Sistema / #ódulo]
Casos de Uso
Id CU No
AC"" Asi,nar Credito
Caracter,sticas -ue com!onen el
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Caracter,sticas -ue se !robar:n
Casos de Prueba No Func
bre Id Caso de Prueba No
A8 As(ectos 8enerales
II Identidad e In4ormación
L+ Len,ua2e 6 +edacción
+'+otulado
N structura 6 Na$e,ación
)U )7s3ueda
# lementos #ultimedia
A9 A6uda
AC Accesibilidad
C+ Control 6 +etroalimentación
[#en7 6 o(ciones del Sistema / #ódulo 3ue se(robar:n]
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ional
bre
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DE%ALLE DE CAS" DE PRUEBA N" FUN
Sistemas
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S;In4ormación
L+ ?
S;st:ndares
+' <
S; st:ndares +' =
S; Usabilidad +' >
S;
In4ormación
+' ?
S; st:ndares +' @
S;Usabilidad
+' G
S; Desem(eFo N <
S; UsabilidadN =
S; Usabilidad N >
S; Usabilidad N ?
S; Usabilidad N @
S;Usabilidad
N G
S; Usabilidad N H
S; In4ormación N
S;Usabilidad
)U <
S; In4ormación )U =
odas las P:,inas 3ue com(onen el Sitio eb nodeben (resentar
4allas orto,r:4icas ni ,ramaticales
Las im:,enes de las $entanas emer,entes! debeser si,ni4icati$o a
lo 3ue eJ(resa el mensa2e
Se deben utilizar colores est:ndar (ara los enlaces6 botones
Los nombres de los botones deben estar a(licadosa la acción 3ue
indican
Los t;tulos 6 subt;tulos de las P:,inas 3uecom(onen el Sitio eb
deben ser re(resentati$oscon res(ecto a la in4ormación 3ue se le
(resenta al
usuario
Los t;tulos 6 subt;tulos de las P:,inas debenmantener su
estructura a lo lar,o del Sitio eb
Los botones 6 enlaces deben mantener suubicación re4erencial
dentro de las P:,inas 3uecom(onen el Sitio eb
odos los enlaces contenidos en las P:,inas ebdeben lle$ar a un
sitio de destino
odos los enlaces deben ser reconocidos como
talesNo debe eJistir m:s de un enlace 3ue lle$e almismo lu,ar de
destino
l usuario debe saber en todo momento en 3uelu,ar se encuentra
dentro del Sitio eb
Si el enlace (osee una ima,en! 0ste debe se,uirsiendo
reconocible como tal
n $entanas de Identi4icación e In,reso de Datos!se debe realizar
la con4irmación Eaciendo clic o(resionando la tecla N+
Se deben recorrer los cam(os dentro del Sitio ebcon el botón
KabK de manera ordenada
l ma(a del Sitio debe (ro(orcionar todos loenlaces 3ue contiene
el Sitio eb
La b7s3ueda debe ser accesible 6 reconocibledentro de al,7n
blo3ue del Sitio eb
Los resultados de la b7s3ueda deben sercom(rensibles (ara el
usuario
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S; st:ndares)U >
S;
st:ndares
# <
S;
st:ndares
# =
S;
In4ormación
# >
S;In4ormación
# ?
S;
In4ormación
A9 <
S; Usabilidad A9 =
S; In4ormación A9 >
S;st:ndares
A9 ?
S;In4ormación
A9 @
S;In4ormación
A9 G
S;st:ndares
AC <
S; Desem(eFo AC =
S;st:ndares
AC >
La b7s3ueda debe mantenerse en la misma(osición dentro de las
P:,inas del Sitio eb
Las im:,enes contenidas en las P:,inas 3ue
com(onen el Sitio eb deben estar bienrecortadas
Las im:,enes contenidas en las P:,inas 3uecom(onen el Sitio eb
deben tener una resolucióno(tima de acuerdo al tamaFo 3ue utiliza
dentro dela P:,ina
Los usuarios deben ser in4ormados si es necesariala descar,a de
a(licaciones (lu, & in! 4lasE! entreotros (ara la $isualizacion
de elementosmultimedia
l uso de im:,enes 6 elementos de multimediadeben (ro(orcionar
in4ormación de $alor al usuario
l contenido de a6uda debe (ro(orcionarin4ormación necesaria 6
com(rensible (ara elusuario de acuerdo a la es(eci4icación
dere3uerimientos
La $isualización de a6uda se debe (resentar demanera clara 6
accesible
Se debe o4recer a6uda conteJtual a tareascom(le2as
La $isualización de la a6uda debe mantener lamisma (osición en
las P:,inas 3ue com(onen elSitio eb
Las (re,untas 6 res(uestas en el blo3ue de(re,untas 4recuentes
se deben encontrar bienredactadas
Las (re,untas 6 res(uestas en el blo3ue de(re,untas 4recuentes
deben ser claras 6 concisas
l tamaFo de la 4uente debe ser lo su4icientemente,rande (ara 3ue
sea le,ible 6 $isible
Las o(ciones de im(resión dentro del Sitio ebdeben e2ecutarse
correctamente
l Sitio eb debe ser com(atible con losdi4erentes na$e,adores
es(eci4icados en losre3uerimientos del Sistema
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S; In4ormación AC ?
S; In4ormación AC @
S; st:ndares AC G
S;st:ndares
C+ <
S; st:ndaresC+ =
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;S;
S;
S;
S;
S;
S;
S;
S;
S;S;
S;
S;
S;
S;
S;
S;
l e4ecto utilizado en el teJto no debe di4icultar lalectura
l teJto debe ser (resentado de manera ordenadaal usuario
alineación e interlineado
l color de la 4uente 6 4ondo no deben di4icultar lalectura
l contenido de los mensa2es de error oad$ertencia deben tener el
mismo nombre delcam(o 3ue ,enera el mensa2e
Los mensa2es de error o ad$ertencia debendes(le,arse en un solo
4ormato
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S;
S;
S;
S;
S;
S;S;
S;
S;
S;
S;
S;
S;
S;
S;
S;S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
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S;
S;
S;
S;
S;
S;S;
S;
S;
S;
S;
S;
S;
S;
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S;S;
S;
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S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
S;
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S;
S;
S;
S;
S;
S;S;
S;
S;
S;
S;
S;
S;
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I"NAL 3USABILIDAD; ES%ANDAR4
Resultado Es!erado 3"!cional4 Condiciones Dise>ado en
[Descri(ción del +esultado es(erado de la (rueba]
Im!ortanciaE.ecución
Estado inicial de laPrueba
[Precondiciones! condiciones o(ostcondiciones rele$antes (ara
lae2ecución de la (rueba]
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st:ndares
A8 <
st:ndares
A8 =
st:ndares
A8 >
st:ndares
II <
st:ndares
II =
st:ndares
II >
In4ormaciónL+ <
In4ormaciónL+ =
In4ormaciónL+ >
In4ormaciónL+ ?
In4ormación
L+ @
st:ndares
+' <
st:ndares+' =
Usabilidad+' >
In4ormación
+' ?
st:ndares+' @
Usabilidad +' G
Desem(eFo N <
Usabilidad N =
Los distintos )lo3ues men7! in4ormación! inicio desesión!
b7s3ueda! etcB se deben (resentar deacuerdo a la es(eci4icación de
re3uerimientos
Las Ventanas 3ue com(onen el Sistema deben
mantener la misma estructura ,eneral
La $isualización de los )lo3ues se debe (resentaren 4orma clara
6 ordenada al usuario
La identidad de la Institución! Sistema ó #ódulo sedebe mantener
a tra$0s de todas las Ventanas 3uecom(onen el Sistema
La identidad de la Institución! Sistema ó #ódulodebe ser
su4icientemente $isible al usuario entodas las Ventanas 3ue
com(onen el Sistema
Los rut 3ue se (resentan (or (antalla! in4ormes 6re(ortes deben
mantener el 4ormato de4inido (orSI
l Sistema debe utilizar un len,ua2e 4ormal Eacialos usuarios
Los mensa2es emitidos (or el Sistema deben estaren len,ua2e
es(aFol
odas las Ventanas 3ue com(onen el Sistemadeben em(lear un
len,ua2e claro 6 conciso
La in4ormación contenida dentro de al,7n blo3uedebe ser clara 6
concisa
odas las Ventanas 3ue com(onen el Sistema nodeben (resentar
4allas orto,r:4icas ni ,ramaticales
Las im:,enes de las $entanas emer,entes debenser si,ni4icati$o a
lo 3ue eJ(resa el mensa2eB
Se deben utilizar colores est:ndar (ara los enlaces
6 botonesLos nombres de los botones deben estar a(licadosa la
acción 3ue indican
Los t;tulos 6 subt;tulos de las Ventanas 3uecom(onen el Sistema
deben ser re(resentati$oscon res(ecto a la in4ormación 3ue se le
(resenta alusuario
Los t;tulos 6 subt;tulos de las Ventanas debenmantener su
estructura a lo lar,o del Sistema
Los botones deben mantener su ubicaciónre4erencial dentro de las
Ventanas 3ue com(onenel Sistema
odos los enlaces contenidos en las Ventanasdeben lle$ar a un
sitio de destino o entre,ar unmensa2e in4ormati$o de acuerdo a la
acción 3ue see2ecuta
odos los enlaces deben ser reconocidos como
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Usabilidad
)U <
In4ormación)U =
st:ndares )U >
st:ndares
# <
st:ndares
# =
In4ormación# >
In4ormación
A9 <
Usabilidad A9 =
st:ndares
A9 >
In4ormación
A9 ?
In4ormación
A9 @
st:ndares
AC <
Desem(eFo AC =
In4ormación AC >
In4ormación AC ?
st:ndares
C+ <
st:ndaresC+ =
La b7s3ueda debe ser accesible 6 reconocibledentro de al,7n
blo3ue del Sistema
Los resultados de la b7s3ueda deben sercom(rensibles (ara el
usuario
La b7s3ueda debe mantenerse en la misma(osición dentro de las
Ventanas del Sistema
Las im:,enes contenidas en las Ventanas 3uecom(onen el Sistema
deben estar bien recortadas
Las im:,enes contenidas en las Ventanas 3uecom(onen el Sistema
deben tener una resolucióno(tima de acuerdo al tamaFo 3ue utiliza
dentro dela Ventana
l uso de im:,enes 6 elementos de multimediadeben (ro(orcionar
in4ormación de $alor al usuario
l contenido de a6uda debe (ro(orcionarin4ormación necesaria 6
com(rensible (ara elusuario de acuerdo a la es(eci4icación
dere3uerimientos
La $isualización de la a6uda se debe (resentar demanera clara 6
accesible
La $isualización de la a6uda debe mantener la
misma (osición en las Ventanas 3ue com(onen elSistema
Las (re,untas 6 res(uestas en el blo3ue de(re,untas 4recuentes
se deben encontrar bienredactadas
Las (re,untas 6 res(uestas en el blo3ue de(re,untas 4recuentes
deben ser claras 6 concisas
l tamaFo de la 4uente debe ser lo su4icientemente
,rande (ara 3ue sea le,ible 6 $isible
Las o(ciones de im(resión dentro del Sistemadeben e2ecutarse
correctamente
l e4ecto utilizado en el teJto no debe di4icultar lalectura
l teJto debe ser (resentado de manera ordenadaal usuario
alineación! interlineado
l contenido de los mensa2es de error oad$ertencia deben tener el
mismo nombre del
cam(o 3ue ,enera el mensa2e
Los mensa2es de error o ad$ertencia debendes(le,arse en un solo
4ormato
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ID CP NF ID CP CAS" DE PRUEBA
st:ndares A8 <
st:ndares A8 =
st:ndares A8 >
st:ndares II <
st:ndares II =
st:ndares II >
st:ndares II ?
st:ndares II @
In4ormación L+ <
In4ormación L+ =
In4ormación L+ >
In4ormación L+ ?
st:ndares +' <
st:ndares +' =
Usabilidad +' >
In4ormación +' ?
st:ndares +' @
Usabilidad +' G
CLASIFICACI$NCP NF
Los distintos )lo3ues men7! in4ormación! inicio desesión!
b7s3ueda! etcB se deben (resentar deacuerdo a la es(eci4icación de
re3uerimientos
Las P:,inas 3ue com(onen el Sitio eb debenmantener una
estructura ,eneral a lo lar,o del Sitio
La $isualización de los blo3ues se debe (resentaren 4orma clara
6 ordenada al usuario
La identidad de la Institución se debe mantener atra$0s de todas
las P:,inas 3ue com(onen el Sitioeb
La identidad de la Institución debe sersu4icientemente $isible
al usuario en todas lasP:,inas 3ue com(onen el Sitio eb
La identidad de la institución debe ser un enlacedirecto a la
(:,ina de inicio de la misma
odas las P:,inas 3ue com(onen el Sitio ebdeben (ro(orcionar
in4ormación de contacto de lainstitución dirección! tel04ono!
email! entre otros
Los rut 3ue se (resentan (or (antalla! in4ormes 6re(ortes deben
mantener el 4ormato de4inido (orSI
l Sitio eb debe utilizar un len,ua2e 4ormal Eacialos
usuarios
Los mensa2es emitidos (or el Sitio eb debenestar en len,ua2e
es(aFol
La in4ormación contenida dentro de al,7n blo3uedebe ser clara 6
concisa
odas las P:,inas 3ue com(onen el Sitio eb nodeben (resentar
4allas orto,r:4icas ni ,ramaticales
Las im:,enes de las $entanas emer,entes! debeser si,ni4icati$o a
lo 3ue eJ(resa el mensa2e
Se deben utilizar colores est:ndar (ara los enlaces6 botones
Los nombres de los botones deben estar a(licadosa la acción 3ue
indican
Los t;tulos 6 subt;tulos de las P:,inas 3uecom(onen el Sitio eb
deben ser re(resentati$oscon res(ecto a la in4ormación 3ue se le
(resenta alusuario
Los t;tulos 6 subt;tulos de las P:,inas debenmantener su
estructura a lo lar,o del Sitio eb
Los botones 6 enlaces deben mantener su
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Usabilidad N @
Usabilidad N G
Usabilidad N H
In4ormación N
Usabilidad )U <
In4ormación )U =
st:ndares )U >
st:ndares # <
st:ndares # =
In4ormación # >
In4ormación # ?
In4ormación A9 <
Usabilidad A9 =
In4ormación A9 >
st:ndares A9 ?
In4ormación A9 @
In4ormación A9 G
st:ndares AC <
Si el enlace (osee una ima,en! 0ste debe se,uirsiendo
reconocible como tal
n $entanas de Identi4icación e In,reso de Datos!se debe realizar
la con4irmación Eaciendo clic o(resionando la tecla N+
Se deben recorrer los cam(os dentro del Sitio ebcon el botón
KabK de manera ordenada
l ma(a del Sitio debe (ro(orcionar todos loenlaces 3ue contiene
el Sitio eb
La b7s3ueda debe ser accesible 6 reconocibledentro de al,7n
blo3ue del Sitio eb
Los resultados de la b7s3ueda deben sercom(rensibles (ara el
usuario
La b7s3ueda debe mantenerse en la misma(osición dentro de las
P:,inas del Sitio eb
Las im:,enes contenidas en las P:,inas 3uecom(onen el Sitio eb
deben estar bienrecortadas
Las im:,enes contenidas en las P:,inas 3uecom(onen el Sitio eb
deben tener una resolucióno(tima de acuerdo al tamaFo 3ue utiliza
dentro dela P:,ina
Los usuarios deben ser in4ormados si es necesariala descar,a de
a(licaciones (lu, & in! 4lasE! entreotros (ara la $isualizacion
de elementosmultimedia
l uso de im:,enes 6 elementos de multimediadeben (ro(orcionar
in4ormación de $alor al usuario
l contenido de a6uda debe (ro(orcionarin4ormación necesaria 6
com(rensible (ara elusuario de acuerdo a la es(eci4icación de
re3uerimientos
La $isualización de a6uda se debe (resentar demanera clara 6
accesible
Se debe o4recer a6uda conteJtual a tareascom(le2as
La $isualización de la a6uda debe mantener lamisma (osición en
las P:,inas 3ue com(onen elSitio eb
Las (re,untas 6 res(uestas en el blo3ue de
(re,untas 4recuentes se deben encontrar bienredactadas
Las (re,untas 6 res(uestas en el blo3ue de(re,untas 4recuentes
deben ser claras 6 concisas
l tamaFo de la 4uente debe ser lo su4icientemente,rande (ara 3ue
sea le,ible 6 $isible
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st:ndares AC G
st:ndares C+ <
st:ndares C+ =
l color de la 4uente 6 4ondo no deben di4icultar lalectura
l contenido de los mensa2es de error oad$ertencia deben tener el
mismo nombre delcam(o 3ue ,enera el mensa2e
Los mensa2es de error o ad$ertencia debendes(le,arse en un solo
4ormato
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DE%ALLE DE CAS" DE PRUE
Prior= ID CU ID CP Descri!ción Pasos
Nombre del Cam!o alor
AC"" [Id CP] [Nombre del Cam(o] [Valor del Cam(o][)re$e
descri(ción del (ro(ósito! (rerre3uisitos 6caracter;sticas 3ue
com(onen la (rueba]
[Detalle de los datos de (rueba 6 de la secuencia con3ue se debe
e2ecutar la (rueba (ara obtener elresultado es(erado]
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A PARA CADA CAS" DE US"
Datos Resultado Es!erado
[Descri(ción del +esultado es(erado de la (rueba]
Im!ortanciaE.ecución
Estado inicial de laPrueba
RestriccionesSint:cticas
RestriccionesSem:nticas
[i(o de Cam(o 6 Lon,itudm:Jima]
[+an,o de $alores $:lidos!Cam(o 'bli,atorio u'(cional]
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Condiciones Dise>ado en
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E+ECUCI"N DE CAS"S DE PRUEBA
ID CU ID CP Descri!ción Pasos Resultado Es!erado
Resultado
AC"" [Id CP]
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[Detalle de los datos de (rueba 6 dela secuencia con 3ue se
debee2ecutar la (rueba (ara obtener elresultado es(erado]
[Descri(ción del +esultado es(eradode la (rueba]
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Ciclo ?
"bser'aciones Re'isión ? Re'isión @ Re'isión Resultado
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Analista0#antenedorDesarrollador
['bser$aciones 3ue (uedaincluir el AnalistaDesarrollador en
relación ala e2ecución del Caso dePrueba 6 su
resultadoobtenido]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución delCaso de Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución delCaso de Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
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Ciclo @
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Re'isión @ Re'isión Resultado
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Analista0#antenedorDesarrollador
['bser$aciones 3ue (uedaincluir el Analista Desarrolladoren
relación a la e2ecución delCaso de Prueba 6 su
resultadoobtenido]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
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[Nombre Informe de Discrepancias] [Nombre Informe de
Discrepancias] "bser'aciones Re'isión ? Re'isión @
Re'isión
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Analista0#antenedorDesarrollador
['bser$aciones 3ue (uedaincluir el Analista Desarrolladoren
relación a la e2ecución delCaso de Prueba 6 su
resultadoobtenido]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
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Analista0#antenedorDesarrollador
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E+ECUCI"N DE CAS"S DE PRUEBA
ID CU ID CP Descri!ción Pasos Resultado Es!erado Ciclo ?
Resultado "bser'aciones Re'isión ?
AC"" [Id CP] [)re$e descri(ción del [Detalle de los datos de
[Descri(ción del +esultado ['bser$aciones 3ue debe
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AC"" [Id CP]
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[)re$e descri(ción del(ro(ósito! (rerre3uisitos 6caracter;sticas
3ue com(onenla (rueba]
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2ecución del Casode Prueba]
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3N7 de ersión 4 Ciclo @ 3N7 de ersión[Nombre Informe de
Discrepan
"bser'aciones Re'isión @ "bser'aciones Re'isión
Pretesteador Resultado "bser'aciones Re'isión ? "bser'aciones
Re'isión @
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2ecución del Casode Prueba]
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2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
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2ecución del Casode Prueba]
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de Prueba] de Prueba] de Prueba] de Prueba]
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4 Ciclo 3N7 de ersión 4ias] [Nombre Informe de
Discrepancias]
"bser'aciones Re'isión Pretesteador Resultado
"bser'aciones Re'isión ? "bser'aciones Re'isión @ "bser'aciones
Re'isión
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
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125/355
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130/355
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Ciclo 3N7 de ersión 4[Nombre Informe de Discrepancias]
Pretesteador Resultado "bser'aciones Re'isión ?
"bser'aciones Re'isión @ "bser'aciones Re'isión Pretesteador
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
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8/19/2019 MP PP PL DPP Plan de Pruebas
133/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
134/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
135/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
136/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
137/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
138/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
139/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
140/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
141/355
Ciclo 3N7 de ersión 4[Nombre Informe de Discrepancias]
Resultado "bser'aciones Re'isión ? "bser'aciones Re'isión @
"bser'aciones Re'isión Pretesteador
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
['bser$aciones 3ue debeincluir el 5e4e de (ro6ectodurante la
2ecución del Casode Prueba]
-
8/19/2019 MP PP PL DPP Plan de Pruebas
142/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
143/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
144/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
145/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
146/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
147/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
148/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
149/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
150/355
E+ECUCI"N DE CAS"S DE PRUEBA
ID CU ID CP Descri!ción Pasos Resultado Es!erado Ciclo ?
3N[Nombre Infor
Resultado
AC"" [Id CP]
" " " " "
" " " " "
%iem!o
e.ecución3min4
Es*uer6o de
E.ecución
[)re$e descri(ción del(ro(ósito! (rerre3uisitos 6caracter;sticas
3ue com(onenla (rueba]
[Detalle de los datos de (rueba6 de la secuencia con 3ue sedebe
e2ecutar la (rueba (araobtener el resultado es(erado]
[Descri(ción del +esultadoes(erado de la (rueba]
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8/19/2019 MP PP PL DPP Plan de Pruebas
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8/19/2019 MP PP PL DPP Plan de Pruebas
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8/19/2019 MP PP PL DPP Plan de Pruebas
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8/19/2019 MP PP PL DPP Plan de Pruebas
158/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
159/355
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"
de ersión 4 Ciclo @ 3N7 de ersión 4 e de
Discrepancias] [Nombre Informe de Discrepancias
"bser'aciones E.ecutor 5A Pretesteador Resultado
"bser'aciones
"
"
"
"
"
"
%iem!oe.ecución
3min4
Es*uer6o deE.ecución
['bser$aciones 3ue (uedaincluir el 2ecutor A enrelación a la
e2ecución del Casode Prueba 6 su resultadoobtenido]
['bser$aciones 3ue (uedaincluir el 2ecutor A enrelación a la
e2ecución del Casode Prueba 6 su resultadoobtenido]
-
8/19/2019 MP PP PL DPP Plan de Pruebas
160/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
161/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
162/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
163/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
164/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
165/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
166/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
167/355
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168/355
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Ciclo 3N7 de ersión 4[Nombre Informe de
Discrepancias]
E.ecutor 5A Pretesteador Resultado "bser'aciones E.ecutor
5A Pretesteador
" "
" "
" "
" "
" "
" "
" "
" "
%iem!oe.ecución
3min4
Es*uer6o deE.ecución
['bser$aciones 3ue (uedaincluir el 2ecutor A enrelación a la
e2ecución del Casode Prueba 6 su resultadoobtenido]
-
8/19/2019 MP PP PL DPP Plan de Pruebas
169/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
170/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
171/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
172/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
173/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
174/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
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8/19/2019 MP PP PL DPP Plan de Pruebas
176/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
177/355
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Ciclo 3N7 de ersión 4 [Nombre Informe de
Discrepancias]
Resultado "bser'aciones E.ecutor 5A Pretesteador
"
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"
""
%iem!oe.ecución
3min4
Es*uer6o deE.ecución
%iem!oe.ecución
3min4
Es*uer6o deE.ecución
['bser$aciones 3ue (uedaincluir el 2ecutor A enrelación a la
e2ecución del Casode Prueba 6 su resultadoobtenido]
-
8/19/2019 MP PP PL DPP Plan de Pruebas
178/355
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-
8/19/2019 MP PP PL DPP Plan de Pruebas
179/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
180/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
181/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
182/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
183/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
184/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
185/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
186/355
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Ciclo 3N7 de ersión 4
Resultado "bser'aciones E.ecutor 5A Pretesteador
"
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""
"
['bser$aciones 3ue (uedaincluir el 2ecutor A enrelación a la
e2ecución del Casode Prueba 6 su resultadoobtenido]
-
8/19/2019 MP PP PL DPP Plan de Pruebas
187/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
188/355
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8/19/2019 MP PP PL DPP Plan de Pruebas
189/355
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E+ECUCI"N DE CAS"S DE PRUEBA
ID CU ID CP Descri!ción Pasos Resultado Es!erado
st:ndares A8 <
st:ndares A8 = " "
st:ndares A8 > " "
CLASIFICACI$NCP NF
%iem!oe.ecución
3min4
Es*uer6o deE.ecución
Los distintos )lo3ues men7!in4ormación! inicio de
sesión!b7s3ueda! etcB se deben (resentarde acuerdo a la
es(eci4icación dere3uerimientos
[Detalle de los datos de (rueba6 de la secuencia con 3ue sedebe
e2ecutar la (rueba (araobtener el resultado es(erado]
[Descri(ción del +esultadoes(erado de la (rueba]
Las P:,inas 3ue com(onen el Sitioeb deben mantener una
estructura,eneral a lo lar,o del Sitio
La $isualización de los blo3ues sedebe (resentar en 4orma clara
6ordenada al s ario
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st:ndares II < " "
st:ndares II = " "
st:ndares II > " "
st:ndares II ? " "
ordenada al usuario
La identidad de la Institución se debemantener a tra$0s de todas
lasP:,inas 3ue com(onen el Sitio eb
La identidad de la Institución debe
ser su4icientemente $isible al usuarioen todas las P:,inas 3ue
com(onenel Sitio eb
La identidad de la institución debe serun enlace directo a la
(:,ina de iniciode la misma
odas las P:,inas 3ue com(onen elSitio eb deben
(ro(orcionarin4ormación de contacto de lainstitución dirección!
tel04ono! email!
entre otros
st:ndares II @ " "
In4ormación L+ < " "
In4ormación L+ = " "
In4ormación L+ > " "
In4ormación L+ ? " "
Los rut 3ue se (resentan (or(antalla! in4ormes 6 re(ortes
debenmantener el 4ormato de4inido (or SI
l Sitio eb debe utilizar un len,ua2e4ormal Eacia los
usuarios
Los mensa2es emitidos (or el Sitioeb deben estar en
len,ua2ees(aFol
La in4ormación contenida dentro deal,7n blo3ue debe ser clara 6
concisa
odas las P:,inas 3ue com(onen elSitio eb no deben (resentar
4allasorto,r:4icas ni ,ramaticales
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st:ndares +' < " "
st:ndares +' = " "
Usabilidad +' > " "
In4ormación +' ? " "
, ,
Las im:,enes de las $entanasemer,entes! debe ser si,ni4icati$o
alo 3ue eJ(resa el mensa2e
Se deben utilizar colores est:ndar(ara los enlaces 6 botones
Los nombres de los botones debenestar a(licados a la acción
3ueindican
Los t;tulos 6 subt;tulos de las P:,inas3ue com(onen el Sitio eb
debenser re(resentati$os con res(ecto a lain4ormación 3ue se le
(resenta alusuario
st:ndares +' @ " "
Usabilidad +' G " "
Desem(eFo N < " "
Usabilidad N = " "
Usabilidad N > " "
Los t;tulos 6 subt;tulos de las P:,inasdeben mantener su
estructura a lolar,o del Sitio eb
Los botones 6 enlaces debenmantener su ubicación
re4erencialdentro de las P:,inas 3ue com(onenel Sitio eb
odos los enlaces contenidos en lasP:,inas eb deben lle$ar a un
sitiode destino
odos los enlaces deben serreconocidos como tales
No debe eJistir m:s de un enlace 3uelle$e al mismo lu,ar de
destino
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Usabilidad N ? " "
Usabilidad N @ " "
Usabilidad N G " "
Usabilidad N H " "
l usuario debe saber en todomomento en 3ue lu,ar se
encuentradentro del Sitio eb
Si el enlace (osee una ima,en! 0stedebe se,uir siendo
reconocible comotal
n $entanas de Identi4icación eIn,reso de Datos! se debe realizar
lacon4irmación Eaciendo clic o(resionando la tecla N+
Se deben recorrer los cam(os dentrodel Sitio eb con el botón
KabK demanera ordenada
In4ormaci
