List of deliverables is given below:
#
1
2
3
Deliverable
Discovery finding document
Test Strategy and Plan Document
Align, revise and confirm proposal
Remarks
4
Requirement Traceability Matrix (RTM)
RTM will be developed in case of availability of controlled requirements document at project beginning.
5
6
Test Scenario & Test Case Document
Test status report (Weekly)
7
Integration Testing Defects
8
9
10
11
12
13
14
15
16
17
Integration Testing Summary Report
SIT Defects
SIT Summary Report
Performance Testing Defects
Performance Testing Summary Report
Test Automation Scripts
BAT Testing Defects
BAT 1.0 Summary Report
BAT 2.0 Summary Report
Project Closure Report
Defects will be entered directly into JIRA and status will be reported periodically