UAT TURNOVER MEMO
REQUEST FOR UAT
[To be accomplished before UAT]
TO:ITO Operations Application Support
DATE:2/25/14
FROM:Amaneci Grace V. Ramos
SUBJECT:Certification Testing of BDOI applications usingInternet
Explorer version 11
This is to certify completion of the user acceptance testing of
BDOI Applications using Internet Explorer 11. The following tests
were completed:
[ x ]FUNCTIONAL [ ]REGRESSION [ ]PERFORMANCE (volume/stress)
The following tests are waived for reasons stated below.
[ ]FUNCTIONAL [ x ]REGRESSION [ x ]PERFORMANCE
(volume/stress)
Reason: Reason: Reason:
Testing of the system was confined to the features currently
used by BDOI under Internet Explorer version 8. Other features were
not included because the objective of the testing was only to
determine if the system covering the current processes of BDOI will
run using Internet Explorer version 11.Testing was performed to
validate if the system will work using Internet Explorer 11 (as
compared to the current version 8). There was no change in the
design, functionality and database structure of the application
that may impact its performance. Thus, performance testing is no
longer necessary.
UAT SIGN- OFF
[To be accomplished after UAT](Use extra sheet when necessary,
or for comments)This is to certify that the testing of the
following applications was conducted by BDOI using Internet
Explorer 11:
BDO Online Banking; DAMS; DMI; E-Forms; E- Learning; EGPS; ESS;
Infocast; UIDM; CIB SPIBased on the results of the testing, the
above applications run under Internet Explorer 11. No errors were
encountered. Attached are the following supporting documents:
Individual certification per application signed by the BDOI
Representative, Unit Head and Group Head (Annex 1)
List of modules per application that were covered by the testing
(Annex 2)
Certified by:
Certified by: Zandro T. Tenerife
Amaneci Grace V. Ramos
ITD - Insurance ITD - Insurance
Signature over printed name Signature over printed name Date:
Date:
Strictly Confidential and for Internal Use of BDO only
UAT Turn Over Memo_ ITD IN
