System Test Case Matrix

This document is maintained by the QA manager:  Randy



Author
Requirement
Test Case
Status
Joe Jones (Server)
2.2.1.1 Save time & date
2.2.1.2 Wait for client
2.2.2.1 Client connect
2.2.2.3 New Board Number Assigned
Test Case 1
Test Case 2
Test Case 3
Test Case 4
done
rework
submitted
submitted
Don Delta (Client)
2.1.2.1 Connect to Server
2.1.2.3 Start Solver
2.1.3.1 Solution sent to Server
Test Case 7
Test Case 8
Test Case 9
done
rework
later
Frank Fish (Monitor)
2.3.1 Connect to server's files
2.3.2 View game info
Test Case 12
Test Case 13
done
done

Status Codes
later - to be assigned in a subsequent stage
assigned - has been assigned for this stage, but the link may be broken or point to a blank template.
submitted - the test case has been written and the link is operational.  The test case is being reviewed by QA.
rework - the test case needs revision or is undergoing revision.
done - the test case has been accepted by QA.