UAT Test Report
Project Name: Customer Management System (CMS)
Version: 1.2
Prepared by: [Your Name]
Date: October 7, 2055
Testing Start Date: September 25, 2055
Testing End Date: October 5, 2055
1. Introduction
This report provides the results of User Acceptance Testing (UAT) conducted for the Customer Management System (CMS) version 1.2. The purpose of UAT was to validate that the system fulfills business requirements and to ensure that the system is ready for production deployment.
2. Objectives
Verify that the system meets the functional requirements specified by the business.
Ensure that all critical business processes are functioning as expected.
Identify any bugs or issues that need to be addressed before the release.
3. Test Environment
Environment: Staging Server
Tools Used:
4. Test Scope
The UAT focused on the following functionalities:
User authentication (login/logout).
Customer creation, update, and deletion.
Data export to CSV format.
Role-based access control for admin and regular users.
Automated email notifications on customer account updates.
Reporting functionality for customer data analysis.
5. Test Cases
Test Case ID | Test Case Description | Status | Comments |
|---|
TC001 | User login functionality | Passed | No issues found |
TC002 | Customer creation with valid data | Passed | Successfully created customers |
TC003 | Customer update without email validation | Failed | The email field allows invalid formats |
TC004 | Export customer list to CSV | Passed | Exported data matches the UI |
TC005 | Admin user role restrictions | Passed | Correct access restrictions |
TC006 | Email notification for customer updates | Passed | Emails sent and received correctly |
TC007 | Generate customer report | Passed | Report data accurate and complete |
6. Defects Report
Defect ID | Description | Severity | Status | Assigned To | Comments |
|---|
DEF001 | Invalid email formats accepted during the update | High | Open | Jane Smith | Needs validation for email |
DEF002 | Admin role incorrectly accessing user pages | Medium | Resolved | David Johnson | Fixed in the latest patch |
7. Summary of Findings
8. Recommendations
The defect related to email validation during customer updates (TC003, DEF001) should be resolved before deployment. This is a high-severity issue and could impact data integrity.
Once the defect is fixed, a retest of the customer update functionality should be conducted.
9. Conclusion
The UAT for the Customer Management System (CMS) version 1.2 was completed successfully. Overall, the application meets the business requirements, and the majority of the test cases passed. However, deployment should be deferred until the high-priority defect (invalid email format) is fixed and verified. Post-fix, the system is expected to be ready for production deployment.
Report Templates @ Template.net
