Schedule of SAP Test Plan - SAP Guide Section 4.15

Extended Description

As an ASAP developer, in order to provide FedRAMP reviewers appropriate indications regarding SAP Test Plan Schedules, I want to confirm correct elements and values for the SAP testing schedule.

Preconditions Blocked: See https://github.com/GSA/fedramp-automation-guides/issues/34

Acceptance Criteria

[ ] All Schematron assertion messages are declarative statements which affirm the positive test outcome.
[ ] All Schematron assertion diagnostic messages are declarative statements which explain the negative test outcome.
[ ] The Schematron code has no assertion failures when validated using src/validations/styleguides/sch.sch using the basic phase.
[ ] XSpec unit tests for positive and negative Schematron assertion outcomes accompany all Schematron assertions (where feasible).
[ ] Check if at least one task element occurs with the attribute type of 'action'.
[ ] Provide count of all task elements in the assessment-plan
[ ] A task element must have a timing element child

Definition of Done

[ ] Acceptance criteria met
[ ] Unit test coverage of our code > 95%
[ ] Automated code quality checks passed
[ ] Security reviewed and reported
[ ] Reviewed against plain language guidelines
[ ] Code must be self-documenting
[ ] No local tech debt
[ ] Load/performance tests passed – needs to be created/automated
[ ] Documentation updated
[ ] Architectural Decision Record completed as necessary for significant design choices
[ ] PR reviewed & approved
[ ] Source code merged

18F / fedramp-automation