Zero Day Checklist

Zero Day Checklist Review Date Reviewer Project Code Project Name PM Name Document Name Author Customer

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Items to be checked

1.1

Has Test Plan been approved by SM?

1.2

Has the Client signed off Test Strategy?

1.3

Has the Testware been signed off?

1.4

Is the Test Environment Ready?

1.5

Hardware

1.6



1.7

Software & Tools

1.8



1.9

Is the Test Bed Created?

1.10

Is Data available as per expected format?

1.11

Is the Data actually populated?

Status

Comments

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Items to be checked

Status

1.12

Is the populated data sufficient?

1.13

Is the Software transfer completed and the initial version values and Size obtained from the Client / Developer?

1.14

Has the User Ids and Passwords required to access the environment obtained from the Client / Developers?

1.15

Logistics

1.16

Is the Testing Team Available and ready to start testing?

1.17

Is the Test Lab Set up Complete?

1.18

Have all the Entry Criteria mentioned in the plan been met?

Any Other Potential Issues:

Comments