Test Data Deliverables

System Final Release is a sign-off document that contains such information as  as Customer Name, Date, Project Name, Project Number. It confirms that the stage of the Test Plan is completed and accepted by the Client.

Status Report is an important way to keep Clients up-to-date with the status of a job. It allows you to stay in close communication with your Client and exchange information about the current status of a job, including the progress, attachments and plans for the upcoming week.

Requirements Traceability Matrix is a document, usually in the form of a table, that correlates any two baselined documents that require a many-to-many relationship to determine the completeness of the relationship.

It contains such information as Revision History and Distribution List.

The requirements traceability matrix contains the following fields: Unique identification number containing the general category of the requirement, Requirement statement, Requirement source (e.g. Configuration Control Board), Software Requirements Specification/Functional Requirements number containing the requirement, Module containing the requirement, Test Case number(s), Verification of successful testing of requirements, Modification field, Comments.

Requirements Testing Report is a document that contains such information as Requirements Numbers, Test Cases Numbers,  Dates Tested, Test Results and Status.

Release Control Form is a document that contains such information as Customer Name, Date, Project Name, Project Number, Item Name, Location, New Modules, Activation Method and Description.

This document should be used to check whether the contract has all the necessary information to manage the project; validate deliverables have been accepted; agree on completeness; be sure that the project is worked on, deviations have been highlighted, and the project completes as per the contract.

Final Release Report is a document that records data obtained from an experiment of evaluation in an organized manner, describes the environmental or operating conditions, and shows the comparison of final test results with test objectives.