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PCI Compliance
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PCI Compliance – Master Test Strategy
Master Test Strategy
1. Introduction
This Master Test Strategy work product provides the test approach for the Microsoft SQL Server Upgrade to
MasterTest
Overview
The Microsoft SQL Server upgrade is to replace the Current Microsoft SQL Server 2008 to Microsoft SQL
Server 2014 to meet the PCI Compliance requirements.
Turning off Supersql08 Server and migrate all of the reports to SG-SLSDB-SQL14
2. Project Scope
Migrate the Data Sources, Datasets and FlashReports
SuperSql08 Reports
Metadata.txt.txt
3. Testing Scope
The scope of testing for Microsoft SQL Server 2014 includes validating requirements of the
application/data and including all criteria for readiness certification.
The test strategy designed to utilize and to test the Microsoft SQL Server 2014. Consider high-level scenarios
and test cases for the delivery of a quality product. It is expect that the entire project team will be involved in
the quality assurance process and this will help ensure that all processes and procedures are adhere to in
compliance with project goals and quality compliance.
Unit Testing – Dev team will be responsible for Unit test scenarios/unit testing.
The following are the high-level scenarios that needs to be test across the Microsoft SQL Server 2008 and
2014
Validate all of the following Data Sources, Datasets and FlashReports in Microsoft SQL Server 2008 and in
2014.
PCI Compliance – Master Test Strategy
Master Test Strategy
DailyDeptDivisionDataSet FlashByDepartment
DateRangeDataSet FlashByDepartmentByDistrict
MissingStores FlashByDepartmentCustom
MonthlyDataSet FlashByDepartmentOriginal
QTDDeptDataSet FlashByDepartmentSP
QuarterlyDataSet FlashByDistrictByDepartment
WeeklyDataSet FlashByDistrictByDepartmentDetails
WTDDeptDataSet FlashByDivisionByDepartment
QTDDeptDataSet FlashBySalesVariaceByDepartment
QuarterlyDataSet FlashByStore
WeeklyDataSet FlashByStoreByPZone
WTDDeptDataSet FlashByStoreYearlyIncluded
WTDDeptDivisionDataSet FlashMissingStore
YearlyDataSet QuarterToDateFlashByDepartment
YTDDeptDataSet QuarterToDateFlashByStore
WeekToDateFlashByStore
YearToDateFlashByDepartment
YearToDateFlashByStore
Release Milestone Dates
[Text]
[Text]
5. Risks
MasterTest
The following testing risks have been identified, at the time this document was created.
Master
These risks, and any new test risks, will be managed at the project level and on the Visual
Management System (VMS), in the team-space.
None
6. Assumptions
The following testing assumptions have been identified at the time this document was
created. These assumptions, and any new test assumptions, will be managed at the project
level and on the VMS in the team-space.
None
7. Resources
The testing resources, from the [line name] line, that will contribute to this project include:
None
8. Defect Management
The [line name] line will follow the defect management process described below, for the [project name]
project.
None
9. Requirements Traceability
The [line name] line will follow the traceability process for requirements and test scripts
described below, for the [project name] project.
None