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Australian Customs Service Y2K IT Phase 3 Certification

Australian Customs Service Y2K IT Phase 3 Certification. Year2000 IT Test Strategy. Phases 1 or 2 Certificates. Year2000 Phase 3 Testing Guidelines. Business IT Inventory. Year2000 Compliance Strategy. Year2000 Re-infection Prevention Guidelines. Year2000 Verification

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Australian Customs Service Y2K IT Phase 3 Certification

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  1. Australian Customs ServiceY2K IT Phase 3 Certification Year2000 IT Test Strategy Phases 1 or 2 Certificates Year2000 Phase 3 Testing Guidelines Business IT Inventory Year2000 Compliance Strategy Year2000 Re-infection Prevention Guidelines Year2000 Verification Testing Guidelines Year2000 Contingency Guidelines Year 2000 Certification EDS Year2000 Project Plan Time machine software loaded, ready for business testing (notification) 5 7 Define Test Environment Establish Test Environment 3 4 1 2 Define Test scope & strategy & Data strategy (incl JAD & test workshop) Discussion and Agreement External Agency Contact Review business IT systems Technology Map 8 Develop Test Scripts 10 12 11 13 6 14 15 Redeveloped applications testing Conduct Testing Develop Test Plan & Cases Verify Test Strategy Re-infection Strategy BRP/CP Phase 3 Certified 9 Data Prep Strategy Agreement containing - process - deliverables & format - time frames - escalation - ground rules -reg files,etc - audit - contingency - certification - internal review - deliverables . who signs . sent to - funding - step responsibility External Agencies’ reply summary External Interface testing plan Strategy to prevent re-infection of important business functions Business Scope document Critical Business Functions (JAD) Data Aging Strategy Phase 1 & 2 Certificates for all scoped applications Exempt/redeveloped app. test strategy Business Test Plans (PRT) Test Cases (PRT) Interface test cases Data Strategy used Verification Testing Strategy for important business functions Test results and Review (PRT) Issues log and Review (PRT) Strategy for testing new or redeveloped applications linking to this business BRP Review Criteria BRP reviewed Pre-2K contingency Legend Review Business IT inventory Review criticality of each application Review dependency diagram(s) Input to process Deliverable j:\acs-y2k\certify\phase3.ppt Version 2.3 Last Updated - 22/10/1998 Noel Mungovan Certification Process Process flow

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