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DTI or Request n
Application Area*
Priority* Very High / High / Medium / Low
Risk Level* High / Low*Cliquer pour les listes de valeur et les descriptions.
Suivi des modifications
Version Date Commentaire
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SOMMAIRE
1. Description gnrale du test ......................................................................................... 3
2. Description dtaille du test ......................................................................................... 3
3. Droulement du test ..................................................................................................... 4
4. Rsultats obtenus ......................................................................................................... 4
5. Validation du test......................................................................................................... 4
6. Annexe ........................................................................................................................ 56.1. Application Area ....................................................................................................................... 5
6.2. Priority ...................................................................................................................................... 5
6.3. Risk Level ................................................................................................................................. 6
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1. Description gnrale du test
N DTI ou Request de rfrence :
Titre :
Application/moduleconcern :
Nom et prnom du testeur : Signature dutesteur
Description du test : Date du test :
Documentation technique associe :
TD_IDR_n
2. Description dtaille du test
Transactions utilises
Type de donnes saisies Donnes saisies Fichedobservation oudanomalie : ???
Rsultats attendus
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3. Droulement du test
Copie cran du test.
4. Rsultats obtenus
Commentaire sur les rsultats obtenus et les carts par rapport aux rsultats
attendus.
5. Validation du test
Nom du Valideur : Date validation 1. Signaturevalideur
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6. Annexe
6.1. Application AreaApplication Area Group Name
F11 FINANCE CENTRALF12 PERFUMERYF13 PHARMACYF14 VOAF15 DISPRAY
L11 LOGISTICS CENTRALL12 PERFUMERYL13 PHARMACYL14 VOAL15 DISPRAY
P11 PRODUCTION CENTRALP12 PERFUMERYP13 PHARMACYP14 VOAP15 DISPRAY
Q11 QUALITY CENTRALQ12 PERFUMERYQ13 PHARMACYQ14 VOAQ15 DISPRAY
S11 SALES PERFUMERY
S12 PHARMACYS13 VOAS14 DISPRAY
M11 PURCHASE PERFUMERYM12 PHARMACYM13 VOAM14 DISPRAY
E01 SOM P&C
E02 Pharmacy
6.2. PriorityPriority Description
Very High The system is not available, the company cannot work or the shopfloor can not work. IDR with such priority is considered anEmergency.
High The system is available but there is one (or more) problem whichprevents the users to run critical functions of the system (ex.Invoicing, Delivery and so forth).
Medium The system is available but there is one (or more) problem whichprevents the users to run functions with daily frequency that arenot critical (ex. Reports, and so forth).
Low The system is available but there is one (or more) problem which
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prevents the users to run functions with a frequency higher thendaily that are not critical.
6.3. Risk LevelRisk Level Description
HighLow