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Test Plan
- Test plan creation aligned to project and release plan.
- Testing requirements definition from release scope.
- Test strategy formulation comprises of defining test cycles, testing approaches
to be used among various cycles.
- QA Resource Planning.
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Test Case Design
- Structured test case definition with important parameters like: preconditions, test
case steps, pass / fail criteria, priority, etc.
- Test case automation by attaching QTP script to the test case.
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Test case Review & Approval
- Hierarchical tree view of release, requirement, and specification
- Retrieval of mapped test cases to requirements and specifications with one mouse
click
- Critical evaluation of the pre-conditions and test case steps by the reviewer
- Approval/Rejection of the test cases and system-controlled follow up till successful
completion
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Test Run (Test Scheduling and Execution)
- Scheduling of test cases for execution on the basis of the readiness of the software
build.
- Capturing test results while execution.
- Defect logging in case of test case failure.
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Defect Logging and Tracking
- Defect logging with important attributes like: severity, priority, impacted component,
associated risk, test environment etc.
- Defects identification, logging and categorization across the SDLC: requirements
defects, design defects, code defects etc.
- Defect lifecycle definition to ensure track to closure.
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Test Results, Reports and Metrics
Overall quality management and monitoring with the help of graphical metrics:
- Test Success Ratio: Graphical report to show % of test cases passed / failed in
different test cycles.
- Week-wise defect find vs. fix rate.
- Week-wise defects introduced and re-opened.
- Phase-wise defect removal efficiency calculated on the basis of defects captured
during multiple SDLC phases.
- Review and testing effectiveness
Cost of Quality: The effort spent on developing the application vs. effort spent
on project planning, reviews and rework.
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End-to-End Traceability
End-to-End traceability with all engineering objects:
- Business Requirements.
- PCR Specifications
- System Components
- Test Cases
- Code Objects
- Defects
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