Enterprise Data Warehouse Testing Checklist

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 1

Enterprise Data Warehouse (EDW) Testing Approach

1. Source to Staging Validations


- Database tables structure validations – Staging tables
- ETL load process validation – Source to Staging (Initial and Incremental)
- Initial load count and data validations – Source to Staging
- Initial load duplicate records validation – Source to Staging
- Incremental load count and data validations – Source to Staging
- Incremental load duplicate records validation – Source to Staging
- Initial and Incremental business scenarios validations – Source to Staging
- Metadata table validations – Source to Staging
2. Staging to Data Vault Validations
- Database tables structure validations – Data Vault tables
- ETL load process validation – Source to Staging (Initial and Incremental)
- Initial load count and data validations – Staging to Data Vault
- Initial load duplicate records validation – Staging to Data Vault
- Incremental load count and data validations – Staging to Data Vault
- Incremental load duplicate records validation – Staging to Data Vault
- Initial and Incremental business scenarios validations – Staging to Data Vault
- Metadata tables validations --– Staging to Data Vault
3. Data Vault to Data Mart/Summary tables/Prompt Validations
- Database tables structure validations – Data mart/Summary/Prompt tables
- ETL load process validation – Source to Staging (Initial and Incremental)
- Initial load count and data validations – Data Vault to Data mart/Summary/Prompt
- Initial load duplicate records validation – Data Vault to Data mart/Summary/Prompt
- Incremental load count and data validations – Data Vault to Data mart/Summary/Prompt
- Incremental load duplicate records validation – Data Vault to Data mart/Summary/Prompt
- Initial and Incremental business scenarios validations – Data Vault to Data
mart/Summary/Prompt
- Metadata tables validations --– Staging to Data Vault
4. Data Mart/Summary tables/Prompt to Hyperion/OBIEE Reports Validations:
- Reports Layout validations
- Reports Functionality validations
- Reports Data validations
- Reports duplicate records validations
- Reports security validations (Manual Check - based on user type (National, State, County)
- Reports Performance validation (Manual check)

You might also like