This document is intend to provide a cases. User need to follow this checklist d review defects in the defect tracker Once rework is done based on review ensure test case is in-line with bus
Pre-RequisitePre-Requisites:============1. All input documents
should be baselined2. Test functionality/goal should drill down
into test scenarios to make test case more manageable3. Test steps
should be clear to instruct the user how to proceed4. Positive and
negative test scenarios should be separated
Test Case Review ChecklistProject NameModuleReviewerReview
DateTest Case Developer NameTime Spent for review (in
Mins)Sl#DescriptionStatusCommentVerify ETL Test Cases1All
functionaly are covered as per the test goal2All related Unix/Linux
server paths to run graphs/psets are clearly mentioned in the test
case3All graph/psets names are mentioned clearly in the test
case.4Inbound and outbound processes are mentioned
separately5Output file/data validation is mentioned in the test
case.6Test case includes error handling- negative test scenarios
for the test goalVerify Teradata Test Cases7Table name is clearly
mentioned in the test case8Table structure mentioned in the test
case is matching with what is mentioned in detailed design
document9Data validation for tables is mentioned in the test
case10Verify whether key constraints for targets are mentioned in
the test cases11Verify whether ETL execution details - e.g. which
graph needs to be run with what input file etc. are mentioned in
the test case12Verify fact and dimension table verification is
mentioned in the test case13Verify impacted tables are mentioned in
downstream data marts14Verify non impacted tables are mentioned in
downstream data marts- as per the scope15Verify surrogate keys
verification is mentioned in the test case- as per the
scope16Verify whether test data available to create SQL with
different logic for data consistent validation17Verify attribute
level test steps/scenarios are available matching with mapping
sheetVerify Non-Functional requirements18Verify whether all
non-functional requirements are covered as per the scopeVerify TWS
jobs requirements19Verify job scheduling is covered in the test
case20Verify all job names are covered in test case
Summary SheetSl#Test Case NameAll review checkpoints coveredTest
Case StatusAvailable in
HPQCComment12345678910111213141516171819202122
