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318279756
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Table of Contents
1.
INTRODUCTION.......................................................................................................................................
1.1.
Purpose............................................................................................................................................
1.2.
Objective...........................................................................................................................................
1.3.
Scope................................................................................................................................................
1.4.
Underlying Testing Principles............................................................................................................
2. TEST STRATEGY.....................................................................................................................................
2.1.
Testing Methodology.........................................................................................................................
2.2.
Develop Test Plans...........................................................................................................................
2.2.1.
Master Test Plan
2.2.2.
Detailed Test Plan
2.3.
Test Design & Preparation................................................................................................................
2.4.
Test Summary Report.......................................................................................................................
3. TESTING TYPES......................................................................................................................................
3.1.
Unit / Component Testing..................................................................................................................
3.2.
System Testing..................................................................................................................................
3.3.
Regression Testing...........................................................................................................................
3.4.
Integration Testing.............................................................................................................................
3.5.
End to End Testing of current business processes...........................................................................
3.6.
Performance Testing.........................................................................................................................
3.7.
User Acceptance Testing...................................................................................................................
4. TESTING APPROACH..............................................................................................................................
4.1.
Testing Objectives.............................................................................................................................
4.2.
Testing Framework............................................................................................................................
4.3.
Test Execution...................................................................................................................................
4.4.
Testing Challenges............................................................................................................................
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5.
Page
8.3.
Issues Management........................................................................................................................
8.4.
Risks Management.........................................................................................................................
8.5.
Issue and Risk Escalation and Governance...................................................................................
8.6.
Progress Reporting.........................................................................................................................
8.7.
Entry Criteria Risk Assessment.......................................................................................................
8.8.
Exit Criteria Risks Assessment.......................................................................................................
8.9.
Testing Requirements Traceability..................................................................................................
8.10. Test Coverage Analysis...................................................................................................................
8.11. Exception Justification.....................................................................................................................
9. KEY ROLES, ACCOUNTABILITIES AND RESPONSIBILITIES.............................................................
9.1.
Proposed Test Team Structure........................................................................................................
10. STAFFING AND TRAINING NEEDS.......................................................................................................
11. MILESTONES AND SCHEDULE............................................................................................................
11.1. High Level Schedule for Testing......................................................................................................
12. RISKS AND CONTINGENCIES..............................................................................................................
13. DEFINITIONS AND TERMS....................................................................................................................
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1. Introduction
Add a brief introduction
<text here>
1.1. Purpose
<text here>
1.2. Objective
The objectives of this document are..
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1.3. Scope
The scope of the project will consist of...
<text here>
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2. Test Strategy
1.5. Testing Methodology
This section outlines the testing methodology and the testing procedures for each testing.
<text here>
Identify special requirements or entry criteria that must be met in order for the test project to
proceed, as well as exit or process for determining when to stop testing
Identify and manage any risks or issues that may impact the project
Specify the deliverables of the test project and the delivery process
Include a Test Objective Matrix to control and manage any changes during the test project
<text here>
1.6.1.
The purpose of an MTP is to identify testing to be conducted for those Releases following System
Test.
The responsibility for the MTPs resides within the deliverables of the Test Managers and their Leads.
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Milestone Schedule
Test Approach
Progress Reporting
Co-Dependency Management
Alignment Management
Environment Requirements
Handover Strategy
Data Collection
Training Requirements
Project Risks
Deliverables
<text here>
1.6.2.
A detailed Test Plan (DTP) should be produced for each testing Phase identified within the appropriate
MTP. The Testing teams should produce DTPs for testing within their accountability. This is a
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collaborative exercise, as the Test Manager remains accountable for the entire test program as
defined in the Project MTP.
The DTP should consider the following content:
Specific/detailed approach
Test Approach
Test Conditions
Test Cases
Expected Results
Test exclusions
Infrastructure requirements
Business Process/Workflow
Business Activity Monitoring (in the case of Oracle & potentially webMethods)
Data requirements
Logging
Process automation
State
Mediation
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Security
Change Management:
Software
Testing artefacts
Defect Management
Key Contacts
<text here>
3. Testing Types
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4. Testing Approach
A well-defined testing approach will help to minimize major risks.
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1.29.2.
Provisioning Process
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1.31.3.
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11.
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12.
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