TEMPLATE INTAKE REPORT
INFRASTRUCTURE
<TEST PROJECT>
Author
SC
Version
1.0
Location
Vianen
Characteristic
<Test project>
Version information
VERSION INFORMATION
Version
Date
Remarks
Author
<<Template information>>
<< This document is a template. It contains text that may not apply to the situation
at hand. Text displayed in blue italics (style=InfoBlue) is included to provide guidance
to the author and should be deleted before publishing the document.
All sections of this document are to be preserved to maintain uniformity and indicate
areas of deliberate omissions. The author should note deliberately omitted sections
with the notation “NA”.
There is also text between single brackets (<Text>). This text contains examplea and
also needs to be removed or replaced by the definitive text. All other standard text
may be adjusted as need fits>>
Copyright Sogeti Nederland B.V. ©, based in Vianen, the Netherlands.
This work (or any part thereof) may not be reproduced and/or published (for whatever purpose) in print,
photocopy, microfilm, audio tape, electronically or in any other way whatsoever without prior written
permission from Sogeti Nederland B.V. (Sogeti).
TMap is a registered trademark of Sogeti Nederland B.V.
Sogeti Nederland B.V.
August 20, 2008
1.0
II
<Test project>
Distribution list
DISTRIBUTION LIST
Name
Sogeti Nederland B.V.
August 20, 2008
Company/Function
1.0
III
<Test project>
Table of contents
TABLE OF CONTENTS
VERSION INFORMATION ..................................................................... II
DISTRIBUTION LIST ......................................................................... III
TABLE OF CONTENTS ...................................................................... IV
1
DESCRIPTION .......................................................................... 1
2
INTAKE REPORT D(EVELOPMENT)-ENVIRONMENTS ............................... 2
3
4
5
2.1
Executed steps for intake development environment .......................................2
2.2
Executed steps for intake of the test tools....................................................2
2.3
Executed steps for the intake of (test) workplaces ..........................................3
INTAKE REPORT T(EST)-ENVIRONMENTS ........................................... 4
3.1
Executed steps for the intake of the test environment .....................................4
3.2
Executed steps for intake of the test tools....................................................4
3.3
Executed steps for the intake of (test) workplaces ..........................................5
INTAKE REPORT A(CCEPTANCE)-ENVIRONMENTS ................................. 6
4.1
Executed steps for the intake of the acceptance environment ...........................6
4.2
Executed steps for intake of the test tools....................................................6
4.3
Executed steps for the intake of (test) workplaces ..........................................7
INTAKE REPORT P(RODUCTION)-ENVIRONMENTS ................................. 8
5.1
Executed steps for the intake of the production environment ............................8
5.2
Executed steps for intake of the test tools....................................................8
5.3
Executed steps for the intake of (test) workplaces ..........................................9
6
REFERENCES .......................................................................... 10
7
APPENDICES .......................................................................... 11
Sogeti Nederland B.V.
August 20, 2008
1.0
IV
<Test project>
Description
1
DESCRIPTION
<<Describe here which environments from the DTAP are included. Describe a chapter
per type involved. >>
Sogeti Nederland B.V.
August 20, 2008
1.0
1
<Test project>
Intake report Development-environments
2
INTAKE REPORT DEVELOPMENT-ENVIRONMENTS
<< Specify here which environment(s) will be used and describe which intake process
steps are executed for these environments. >>
2.1
Steps for intake development environment
<< Describe:
- Which part of the development environment has the intake step taken place.
- How is the intake executed, for example by using a related checklist;
- What are the criteria for obtaining a sufficient result;
- The results of the intake steps;
- Which actions have to be taken still;
The text above can easily be described in a table, for example:
Component
Database DB2
Database DB2
How
Physical
inspection by
system
maintenance
Executing a
back-up job
Criteria
Result
Actions
Tables
changeable
Pass
None
Full backup
possible within 1
hour
Pass
none
The table can be extended as one pleases with for example a column ‘date’ or
column ‘responsible’ >>
2.2
Executed steps for intake of the test tools
<< describe :
- On which part of the test tool has the intake step taken place.
- How is the intake executed, for example by using a related checklist;
- What are the criteria for obtaining a sufficient result;
- The results of the intake steps;
- Which actions have to be taken still;
The text above can easily be described in a table, for example:
Component
Loadrunner
How
Physical
inspection by
technical
maintenance
Criteria
Result
Actions
Restart possible
Failed
To be installed
The table can be extended as one pleases with for example a column ‘date’ or
column ‘responsible’ >>
Sogeti Nederland B.V.
August 20, 2008
1.0
2
<Test project>
Intake report Development-environments
2.3
Executed steps for the intake of (test) workplaces
<< Describe:
-
On which part of the workplace has the intake step taken place?
How is the intake executed, for example by using a related checklist?
What are the criteria for obtaining a sufficient result?
The results of the intake steps;
Which actions have to be taken still?
The text above can easily be described in a table, for example:
Component
Desk tester 1
Desk tester 2
Desk tester 3
How
Physical
inspection
Physical
inspection
Detailed
specification for
workplace
Criteria
Result
Actions
Presence
Pass
none
Presence
Fail
Van andere
afdeling halen
Large enough for
3 pc’s
Fail
Order parts
The table can be extended as one pleases with for example a column ‘date’ or
column ‘responsible’ >>
Sogeti Nederland B.V.
August 20, 2008
1.0
3
<Test project>
Intake report Test-environments
3
INTAKE REPORT TEST-ENVIRONMENTS
<<Specify which environment(s) will be used and describe which intake process steps
are executed for these environments. >>
3.1
Executed steps for the intake of the test environment
<< Describe:
-
On which part of the test environment has the intake step taken place?
How is the intake executed, for example by using a related checklist?
What are the criteria for obtaining a sufficient result?
The results of the intake steps;
Which actions have to be taken still?
The text above can easily be described in a table, for example:
Component
Database DB2
Database DB2
How
Physical control
system
maintenance
Executing a
back-up job
Criteria
Result
Actions
Tables
changeable
Pass
None
Full backup
possible within 1
hour
Pass
none
The table can be extended as one pleases with for example a column ‘date’ or column
‘responsible’ >>
3.2
Executed steps for intake of the test tools
<< describe:
- On which part of the test tool has the intake step taken place?
- How is the intake executed, for example by using a related checklist?
- What are the criteria for obtaining a sufficient result?
- The results of the intake steps;
- Which actions have to be taken still?
The text above can easily be described in a table, for example:
Component
Loadrunner
By
Physical control
by technical
maintenance
Criteria
Result
Actions
Restart possible
Fail
To be installed
The table can be extended as one pleases with for example a column ‘date’ or
column ‘responsible’ >>
Sogeti Nederland B.V.
August 20, 2008
1.0
4
<Test project>
Intake report Test-environments
3.3
Executed steps for the intake of (test) workplaces
<< Describe:
-
On which part of the workplace has the intake step taken place?
How is the intake executed, for example by using a related checklist?
What are the criteria for obtaining a sufficient result?
The results of the intake steps;
Which actions have to be taken still?
The text above can easily be described in a table, for example:
Component
Desk tester 1
Desk tester 2
Desk tester 3
How
Physical
inspection
Physical
inspection
Template
detailed
specification
workplace
Criteria
Result
Actions
Presence
Pass
none
Presence
Fail
Obtain from
other area
Large enough for
3 pc’s
Fail
Order parts
The table can be extended as one pleases with for example a column ‘date’ or
column ‘responsible’ >>
Sogeti Nederland B.V.
August 20, 2008
1.0
5
<Test project>
Intake report Acceptance-environments
4
INTAKE REPORT ACCEPTANCE-ENVIRONMENTS
<< Specify here which environment(s) will be used exactly and describe which intake
process steps are executed for these environments. >>
4.1
Executed steps for the intake of the acceptance environment
<< describe:
-
On which part of the acceptance environment has the intake step taken place?
How is the intake executed, for example by using a related checklist?
What are the criteria for obtaining a sufficient result?
The results of the intake steps;
Which actions have to be taken still?
The text above can easily be described in a table, for example:
Component
Database DB2
Database DB2
By
Physical
inspection by
system
maintenance
Executing a
back-up job
Criteria
Result
Actions
Tables
changeable
Pass
None
Full backup
possible within 1
hour
Pass
none
The table can be extended as one pleases with for example a column ‘date’ or column
‘responsible’ >>
4.2
Executed steps for intake of the test tools
<< describe:
- On which part of the test tool has the intake step taken place.
- How is the intake executed, for example by using a related checklist;
- What are the criteria for obtaining a sufficient result;
- The results of the intake steps;
- Which actions have to be taken still;
The text above can easily be described in a table, for example:
Component
Loadrunner
By
Physical
inspection by
technical
maintenance
Criteria
Result
Actions
Restart possible
Fail
To be installed
The table can be extended as one pleases with for example a column ‘date’ or
column ‘responsible’ >>
Sogeti Nederland B.V.
August 20, 2008
1.0
6
<Test project>
Intake report Acceptance-environments
4.3
Executed steps for the intake of (test) workplaces
<<describe:
-
On which part of the workplace has the intake step taken place?
How is the intake executed, for example by using a related checklist?
What are the criteria for obtaining a sufficient result?
The results of the intake steps;
Which actions have to be taken still?
The text above can easily be described in a table, for example:
Component
Desk tester 1
Desk tester 2
Desk tester 3
By
Physical
inspection
Physical
inspection
Template
detailed
specification
workplace
Criteria
Result
Actions
Presence
Pass
none
Presence
Fail
Obtain from
other area
Large enough for
3 pc’s
Fail
Order parts
The table can be extended as one pleases with for example a column ‘date’ or column
‘responsible’ >>
Sogeti Nederland B.V.
August 20, 2008
1.0
7
<Test project>
Intake report Production-environments
5
INTAKE REPORT PRODUCTION-ENVIRONMENTS
<< Specify here which environment(s) will be used exactly and describe which intake
process steps are executed for these environments. >>
5.1
Executed steps for the intake of the production environment
<<describe:
-
On which part of the production environment has the intake step taken place?
How is the intake executed, for example by using a related checklist?
What are the criteria for obtaining a sufficient result?
The results of the intake steps;
Which actions have to be taken still?
The text above can easily be described in a table, for example:
Component
Database DB2
Database DB2
By
Physical
inspection by
system
maintenance
Executing a
back-up job
Criteria
Result
Actions
Tables
changeable
Pass
None
Full backup
possible within 1
hour
Pass
None
The table can be extended as one pleases with for example a column ‘date’ or column
‘responsible’ >>
5.2
Executed steps for intake of the test tools
<<describe:
- On which part of the test tool has the intake step taken place?
- How is the intake executed, for example by using a related checklist?
- What are the criteria for obtaining a sufficient result?
- The results of the intake steps;
- Which actions have to be taken still?
The text above can easily be described in a table, for example:
Component
Loadrunner
By
Physical
inspection by
technical
maintenance
Criteria
Result
Actions
Restart possible
Fail
To be installed
The table can be extended as one pleases with for example a column ‘date’ or
column ‘responsible’ >>
Sogeti Nederland B.V.
August 20, 2008
1.0
8
<Test project>
Intake report Production-environments
5.3
Executed steps for the intake of (test) workplaces
<<describe:
-
On which part of the workplace has the intake step taken place?
How is the intake executed, for example by using a related checklist?
What are the criteria for obtaining a sufficient result?
The results of the intake steps;
Which actions have to be taken still?
The text above can easily be described in a table, for example:
Component
Desk tester 1
Desk tester 2
Desk tester 3
By
Physical
inspection
Physical
inspection
Template
detailed
specification
workplace
Criteria
Result
Actions
Presence
Pass
none
Presence
Fail
Obtain from
other areas
Large enough for
3 pc’s
Fail
Order parts
The table can be extended as one pleases with for example a column ‘date’ or column
‘responsible’ >>
Sogeti Nederland B.V.
August 20, 2008
1.0
9
<Test project>
References
6
REFERENCES
<<The various documents related to this document and infrastructure. In the
accompanying table a number of documents is filled in, but can be worked out. >>
Document
<Checklist office lay-out>
Author
Sogeti
Version
1.0
<0.5 Define organization>
Danny Visser
0.5
<template detailed intake
workplace>
< test environment intake>
TMap Next, chapter. 6.4.3
TMap Next, chapter 6.4.4
Willem Sloot
1.0
Ewald Roodenrijs
Sogeti
Sogeti
1.0
2006
2006
Remarks
To be translated and placed
on www.eng.tmap.net
To be translated and placed
on www.eng.tmap.net
To be translated and placed
on www.eng.tmap.net
Under review
And so on….
Sogeti Nederland B.V.
August 20, 2008
1.0
10
<Test project>
Appendices
7
APPENDICES
Sogeti Nederland B.V.
August 20, 2008
1.0
11