Question

If the User Testing phase indicates the system is not ready, briefly describe three considerations that management need to evaluate in determining a course of action. (Hint: You may use the following table when completing this part of question.)

If it is found after extensive testing the general ledger is not ready to go live then management may have to consider the following:	Where management has considered the factors listed in the left side, then they can determine a course of action. This could be:

Answer 1

	Following 3 considerations shall be important in any future course of action now-
1	Review USER test plan i.e. The dates, environment, actors(who), communication protocols, roles and responsibilities, templates, results and their analysis process, entry-exit criteria – all of this and anything else that is relevant will be found in the UAT test plan to assess the performance metrics which has not met the testing criteria and re-define the plan
2	Analyse the key metrices which failed and consult experts in identifying correct path, entry-exit criteria among others and develop the plan
3	Assess whether tools used to assess the performance is appropriate to the Testing Criteria and re-validate