Top Banner
Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix 2D EIS Services Verification Test Plan (Draft) FPR 16:GT-RMG-1440 Rev.1 16 MAR 2017 Solicitation Number QTA0015THA3003 TABLE OF CONTENTS This proposal or quotation includes data that shall not be disclosed outside the Government and shall not be duplicated, used, or disclosed--in whole or in part--for any purpose other than to evaluate this proposal. If, however, a contract is awarded to this offeror or quoter as a result of-- or in connection with--the submission of this data, the Government shall have the right to duplicate, use, or disclose the data to the extent provided in the resulting contract. This restriction does not limit the Government's right to use information contained in this data if it is obtained from another source without restriction. The data subject to this restriction are contained in sheets marked with the following legend: “Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation”
42

EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Nov 19, 2020

Download

Documents

dariahiddleston
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171

Appendix 2D

EIS Services Verification Test Plan

(Draft)

FPR 16:GT-RMG-1440 Rev.1 16 MAR 2017

Solicitation Number QTA0015THA3003

TABLE OF CONTENTS

This proposal or quotation includes data that shall not be disclosed outside the Government and shall not be duplicated, used, or disclosed--in whole or in part--for any purpose other than to evaluate this proposal. If, however, a contract is awarded to this offeror or quoter as a result of--or in connection with--the submission of this data, the Government shall have the right to duplicate, use, or disclose the data to the extent provided in the resulting contract. This restriction does not limit the Government's right to use information contained in this data if it is obtained from another source without restriction. The data subject to this restriction are contained in sheets marked with the following legend: “Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation”

Page 2: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

2

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

ITEM DESCRIPTION PAGE

N/A Approval Record 3

1.0 Test Plan 4

1.1 Test Objective 4

1.2 Test Scope 5

2.0 References 20

3.0 Test Cases 21

3.1 Relevant URLs 21

3.2 Assumptions and Constraints 22

4.0 User Acceptance Testing 23

4.1 User Participation 23

4.2 Test Plan Exit Criteria 23

5.0 Test Schedule 24

6.0 Bug Tracking 25

7.0 Approvals 26

Page 3: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

3

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Draft

EIS TEST PLAN

Prepared By Granite Telecommunication, LLC (“Granite”)

Prepared by: Michael Walpole

Document Approvals

---------------------------------------------------------------------------------------------- DATE:

__/__/__

Business User

----------------------------------------------------------------------------------------------- DATE:

__/__/__

----------------------------------------------------------------------------------------------- DATE:

__/__/__

Michael Walpole

----------------------------------------------------------------------------------------------- DATE:

__/__/__

Page 4: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

4

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

PMO – Project Manager

Page 5: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

5

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

1.0 Test Plan-Overview

In accordance with section E.2.2 EIS Services Verification Testing, the below plan is

being provided in accordance with RFP section L.27.2. Granite is providing this EIS

Services Verification Test Plan (EIS Test Plan) based on the test methodology defined

in section E.2.2, including: test scenarios, test cases, test data sets, acceptance

criteria, in response to the RFP for each of the proposed EIS services.

This document will be used as a guide to develop a detailed test case matrix where

actual and expected results are documented.

This test plan is written in specific to the Request for Proposal (RFP)

#QTA0015THA3003 for the Network Services 2020 (NS2020) Enterprise Infrastructure

Solutions (EIS) acquisition for

Granite’s Business Support Systems (BSS)

This plan applies to the services noted in the below table

RFP Reference (SOW)

Service

C.2.1.1 Virtual Private Network Service (VPNS)

C.2.1.2 Ethernet Transport Service (ETS)

C.2.1.7 Internet Protocol Service (IPS)

C.2.2.1 IP Voice Service (IPVS)

C.2.2.2 Circuit Switched Voice Service (CSVS)

C.2.8.1 Managed Network Service (MNS)

C.2.8.7 Audio Conferencing Service

C.2.10 Service Related Equipment

C.2.11 Service Related Labor

C.2.12 Cable and Wiring

Page 6: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

6

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

1.1 Test Objective/Goal/Purpose

The objective of this test effort is to test the data interchange between the government

and Granite.

This project will result in a web based Business Support Systems (BSS) on behalf of the

government and Granite’s for:

1. Virtual Private Network Service

2. Ethernet Transport Service

3. Voice Service

4. Managed Service

Page 7: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

7

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

1.2 Test Scope

The scope of the EIS Services Verification Test Plan (EIS Test Plan) is based on the

details contained within Sections C and E of the RFP for each of the proposed EIS

services.

Page 8: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

8

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 9: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

9

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 10: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

VPNAv

Page 11: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

11

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

3.

Page 12: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

12

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 13: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

13

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 14: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

14

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 15: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

15

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 16: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

16

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 17: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

17

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 18: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

18

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

)

)

Page 19: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

19

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 20: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

20

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 21: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

21

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

2.0 References

Page 22: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171

EIS

3.0 Test Plans/Test Results

Page 23: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

23

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

3.2 Assumptions and Constraints

Page 24: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

24

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

4.0 User Acceptance Testing

Page 25: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

25

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 26: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

4.2 Test Plan Exit Criteria

Page 27: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

27

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

5.0 Test Schedule

Page 28: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

28

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

6.0 Bug Tracking

Page 29: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171

EIS

7.0 Sample Test Plans

Page 30: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

30

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 31: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

31

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 32: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

32

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 33: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

33 Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 34: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

34

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 35: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

35

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 36: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

36

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 37: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

37

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 38: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

38

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 39: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

39

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 40: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

40

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 41: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Enterprise Infrastructure Solutions

41

Use or disclosure of data contained in this sheet is subject to the restriction on the title page of this proposal appendix.

Page 42: EIS Services Verification Test Plan - Granite …granitenet.com/GetRedactedFile/RMG-1440-Appendix_2D-EIS...Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171 Appendix

Granite Telecommunications, LLC. 100 Newport Ave. Ext. Quincy, MA 02171

EIS

8.0 Approvals

Name (Print)

1.

2.

3.

4.

5.

6.

7.

Signature Date

5.