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APPENDIX C

Purpose

Testing process is a category of V & V, which takes part during the software life cycle. The testing process can be represented in three phases. Test preparation phase, test execution phase and test analysis phase. These phases are applicable for all types of testing (integration, system and acceptance and unit testing). Preparation and execution have separate procedures, while the analysis is a part of the releasing procedure.

Definitions

No

Term

Definition

1

System Test

System Testing is testing conducted on a complete, integrated system to evaluate the system's compliance with its specified requirements. System testing is the first time that the entire system can be tested against the functional and non-functional requirement. System testing is intended to test up to and beyond the bounds defined in the software/hardware requirements specifications.

Entry Criteria (OR)

No

Criteria

Exit Criteria Of

1

Requirements Baselined

RITS_PD_Requirements_Validation_Procedure

2

Rework From Integration Test

RITS_PD_Integration_Test_Preparation_Procedure

Inputs

No

Input

Coming from/Output Of

1

Approved Software Development Plan

RITS_PD_Planning_Procedure

2

Baselined SRS and RTM

RITS_PD_Requirements_Validation_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

Review software development plan, SRS, RTM to gain more understanding of the required product.

TT

All Procedure Inputs

Understood Product

 

2

Determine items to be tested in the system test.

TT

All Procedure Inputs

Identified Items

RITS_PD_ Test_Plan_ Template

3

Determine features to be tested in the system test.

TT

All Procedure Inputs

Identified Features

RITS_PD_ Test_Plan_ Template

4

Determine testing approach for the system test.

TT

All Procedure Inputs

Identified Approach

RITS_PD_ Test_Plan_ Template

5

Determine pass and fail criteria in the system test.

TT

All Procedure Inputs

Identified Criteria

RITS_PD_ Test_Plan_ Template

6

Determine suspension and resuming criteria in the system test.

TT

All Procedure Inputs

Identified Criteria

RITS_PD_ Test_Plan_ Template

7

Determine test deliverables from the system test.

TT

All Procedure Inputs

Identified Deliverables

RITS_PD_ Test_Plan_ Template

8

Determine testing tasks in the system test.

TT

All Procedure Inputs

Identified Tasks

RITS_PD_ Test_Plan_ Template

9

Describe the testing environment for the system test.

TT

All Procedure Inputs

Identified Environment

RITS_PD_ Test_Plan_ Template

10

Assignee roles and responsibilities for the system test.

TT

All Procedure Inputs

Identified Roles and Responsibilities

RITS_PD_ Test_Plan_ Template

11

Identify training needs needed for the system test.

TT

All Procedure Inputs

Identified Needs

RITS_PD_ Test_Plan_ Template

12

Identify associated risks with the system test.

TT

All Procedure Inputs

Identified Risks

RITS_PD_ Test_Plan_ Template

13

Develop all possible associated test procedures for system testing.

TT

All Procedure Inputs

Identified Procedures

RITS_PD_ Test_ Procedure_ Template

14

Develop all possible associated test cases for system testing.

TT

All Procedure Inputs

Identified Cases

RITS_PD_ Test_Case_ Template

15

Conduct peer review as per the peer review process and plan.

PR

As per the process

As per the process

As per the process

16

Conduct QA audit as per the QA process and plan.

QAR

As per the process

As per the process

As per the process

17

Conduct CM activities as per the CM process and plan and baseline the SRS and RTM.

CC

As per the process

As per the process

As per the process

18

Collect measurements as per the measurement plan.

MC

As per the process

As per the process

As per the process

19

Monitor the progress as per the PM process and plan.

PM

As per the process

As per the process

As per the process

20

Approve the outputs of the procedure.

PM

Reviewed System Test Plan

Approved System Test Plan

 

Outputs

No

Output

Going To/Input Of

1

Approved System Test Plan

RITS_PD_System_Test_Execution_Procedure

2

Approved System Test Procedures

RITS_PD_System_Test_Execution_Procedure

3

Approved System Test Cases

RITS_PD_System_Test_Execution_Procedure

Exit Criteria (AND)

No

Criteria

Entry Criteria Of

1

System Test Plan Approval

RITS_PD_System_Test_Execution_Procedure

2

System Test Procedures Approval

RITS_PD_System_Test_Execution_Procedure

3

System Test Cases Approval

RITS_PD_System_Test_Execution_Procedure

Metrics

These measures can be useful to support the process enactment, or future enactments:

·         Actual versus planned time and effort required

Subjects for Review

·         System Test Plan

·         System Test Procedures

·         System Test Cases

Records

·         MOM

·         Approvals

Configurable Items

·         System Test Plan

·         System Test Procedures

·         System Test Cases

 

 

 

 

 

 

 

 

 

 

 

Quality Management System (QMS)