deviations) that must be made to the system in order for testing to proceed. Deviation Control Form – Use this form to record minor adjustments (i.e.Development has access to the Test Cases for Web Project. Data Access Control – For each Person or Group, identify the individuals who have access to the test cases and their status, e.g.Change History Log – Describe the date, author and history in this log file.
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Include the Software Change Request Number (SCR) #, Requirements #, date submitted, and whether it is approved/not approved, on hold, in progress, or cancelled.
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When you download the template pack, it will include four folders: MS Excel spreadsheets, MS Word forms, User Acceptance Test Plan, and a Test Plan template. What’s Included in the Software Testing Template Pack You can download the software testing templates here. You can use these templates to save time when creating test forms, logs and checklists so your Test Department has a standardized approach to testing. This Software Testing Template pack includes 50 MS Word and 40 MS Excel templates. Software Testing Templates – 50 MS Word + 40 Excel spreadsheets