SOP - SoftwareTesting v1.1

Software Testing Standard Operating Procedures Software Testing

Software Testing Standard Operating Procedures

Proprietary Information This document contains confidential information relating to FUSION Alliance, Inc., and FUSION Technologies, LL !FUSION" which is pro#ided for the sole purpose of permitting the recipient to e#aluate the document su$mitted herewith. In consideration of receipt of this document, the recipient a grees to maintain such information in confidence and to not reproduce or otherwise disclose this information to an% person outside the group directl% responsi$le for e#aluation of its contents, e&cept that there is no o$ligation to maintain the confidentialit% of an% information which was 'nown to the recipient prior to receipt of such information from FUSION, or $ecomes pu$licl% 'nown through no fault of recipient, or is recei#ed without o$ligation of confidentialit% from a third part% owing no o$ligation of confidentialit% to FUSION.

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Revision History Date

Version

Revision Description

Author

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+.(

Initial document

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2e#ised all sections and added 3efect anagement

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Tabe of !ontents "#

Discipine$ Software Testing " +.+ Purpose.........................................................................................................................+ +.Scope............................................................................................................................. + +.4 5or'flow 3etail.............................................................................................................. + %# SOP$ Test Panning % -.+ Purpose.........................................................................................................................-.Scope............................................................................................................................. -.4 5or'flow 3etail.............................................................................................................. -.) 2oles..............................................................................................................................-.0 Acti#ities.........................................................................................................................4 -.0.+ Acti#it%6 3e#elop Test /uidelines 4 -.0.- Acti#it%6 Plan Test ) &# SOP$ Test Design ' 4.+ Purpose.........................................................................................................................0 4.Scope............................................................................................................................. 0 4.4 5or'flow 3etail.............................................................................................................. 0 4.) 2oles..............................................................................................................................0 4.0 Acti#ities.........................................................................................................................7 4.0.+ Acti#it%6 3esign Test 7 (# SOP$ Test Impementation ) ).+ Purpose.........................................................................................................................8 ).Scope............................................................................................................................. 8 ).4 5or'flow 3etail.............................................................................................................. 8 ).) 2oles..............................................................................................................................8 ).0 Acti#ities.........................................................................................................................1 ).0.+ Acti#it%6 Implement Test 1 '# SOP$ Test *+ecution and *vauation , 0.+ Purpose......................................................................................................................... 0.Scope.............................................................................................................................  0.4 5or'flow 3etail..............................................................................................................  0.) 2oles............................................................................................................................ +( 0.0 Acti#ities.......................................................................................................................++ 0.0.+ Acti#it%6 9&ecute Test ++ 0.0.- Acti#it%6 9#aluate Test +-# SOP$ Defect .anagement "& 7.+ Purpose....................................................................................................................... +4 7.Scope...........................................................................................................................+4 7.4 5or'flow 3etail............................................................................................................+4 7.) 2oles............................................................................................................................ +4 7.0 Acti#ities....................................................................................................................... +) 7.0.+ Acti#it%6 anage 3efects +)

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"#

Discipine$ Software Testing

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Purpose The purpose of these SOPs is to guide software testing acti#ities in order to ensure a standard le#el of :ualit% and repeata$ilit% on all software pro;ects.

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Scope The scope of these SOPs is all software testing acti#ities for all FUSION Alliance software engineering pro;ects.

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SOP$ Test Panning

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Purpose The purpose of this SOP is to guide the Test anager through planning the testing acti#ities on software pro;ects. The purpose of test planning is to identif% and descri$e software testing that will $e conducted. This purpose is accomplished $% generating a Test Plan, which contains the re:uirements for test and test strategies.

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Scope The scope of this SOP is all test planning acti#ities for Fusion Alliance software engineering pro;ects.

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Responsibiities •

3e#elops Test /uidelines

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Activities

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Activity$ Deveop Test 1uideines

Purpose The purpose of this acti#it% is to de#elop software testing guidelines for a pro;ect.

Roe$ Test anager Timing23re4uency Test /uidelines should $e a#aila$le $efore software testing $egins. This acti#it% is normall% performed in the Inception phase.

Input Artifacts

Output Artifacts



Test /uidelines !Organi


3e#elopment ase



Test /uidelines !re#ised"

Steps +.

2e#iew the 3e#elopment ase

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2e#iew the organi
4.

Tailor the Test /uidelines

Artifacts

Test /uidelines

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Tempates2 *+ampes

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Activity$ Pan Test

Purpose The purpose of this acti#it% is to identif% the appropriate focus of the test effort for each iteration, and to gain agreement with sta'eholders on the corresponding goals that will direct the test effort.

Roe$ Test anager Timing23re4uency A Test Plan must $e created during the Inception phase and should $e updated $% the end of each iteration in the 9la$oration and onstruction phases. The initial #ersion of the Test Plan pro#ides an o#er#iew of the test effort o#er the life of the pro;ect, pro#iding foresight into when resources will $e re:uired and when important :ualit% dimensions and ris's will $e addressed.

Input Artifacts

Output Artifacts



Iteration Plan



Software 3e#elopment Plan



Use>ase odel



3esign odel



3eplo%ment odel



Test Plan

Steps +.

Identif% 2e:uirements for Test

-.

Assess Testing 2is's

4.

3e#elop Test Strateg%

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Identif% Testing 2esources

0.

reate Test Schedule

7.

3efine Test 9n#ironment onfiguration

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reate the Test Plan

1.

2e#iew the Test Plan

Artifacts

Test Plan

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SOP$ Test Design

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Purpose The purpose of this SOP is to guide the Test anager through designing Test ases. The purpose of test design is to identif%, descri$e and generate the test model and its reported artifacts !test procedures and test cases". Test design is performed so test implementation and e&ecution efforts are efficient and effecti#e.

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Scope The scope of this SOP is all test design acti#ities for FUSION Alliance software engineering pro;ects.

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3esigns test cases

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9#aluates test co#erage

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Activities

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Activity$ Design Test

Purpose The purpose of design test is to identif% a set of #erifia$le Test ases for each $uild and test procedures that show how the Test ases will $e reali
Roe$ Test anager Timing23re4uency The initial Test ases are identified during in the 9la$oration phase as soon as there are some use cases or scenarios defined. The Test ases are refined throughout the remainder of the lifec%cle during each iteration.

Input Artifacts

Output Artifacts



Test Plan



Use ases



Supplementar% Specifications



Test /uideline



Iteration Plan



Software Architecture 3ocument



3esign /uidelines

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Test ases

Steps +.

See 2UP #ersion -((+A.(0.((

Artifacts

Test ases

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SOP$ Test Impementation

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Purpose The purpose of this SOP is to guide the Test Anal%st through implementing Test Scripts. The purpose of implementing tests is to record, or generate the Test Scripts for the Test ases that were defined in 3esign Test. The generation of Test Scripts can $e completed either with a test automation tool or manuall% using the Test ase template.

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Scope The scope of this SOP is all test implementation for FUSION Alliance software engineering pro;ects.

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reates e&ecuta$le and reusa$le Test Scripts !automated or manuall%"

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reates Test 3ata

•

Performs Smo'e Testing

•

reates Test Suite

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Activities

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Activity$ Impement Test

Purpose The purpose of implementing test is to create or generate reusa$le Test Scripts and to maintain tracea$ilit% of the test implementation artifacts $ac' to the associated Test ases and Use ases or re:uirements for test.

Roe$ Test Anal%st Timing23re4uency The initial Test Scripts are created during the test implementation acti#it% as soon as there are some use cases or scenarios implemented. The Test Scripts are modified and * or added to throughout the remainder of the lifec%cle during each iteration.

Input Artifacts

Output Artifacts



Test ases



Test Scripts



Test Procedures



Test ases !2e#ised"

Steps +.

2ecord or generate test scripts

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Identif% test>specific functionalit% in the design and implementation models

4.

reate test data

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reate test $uild for e&ecution

0.

Perform smo'e testing

7.

Trace test cases $ac' to use case re:uirements

Artifacts

Test Scripts

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SOP$ Test *+ecution and *vauation

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Purpose The purpose of this SOP is to guide the Test anager and Test Anal%st through e&ecuting Test Scripts and e#aluating Test 2esults. The purpose of e&ecuting tests is to ensure that the new functionalit% !Integration Testing" or complete s%stem !S%stem Testing" functions as intended. The s%stem integrator compiles and lin's the s%stem in increments. 9ach increment needs to go through testing of the functionalit% that has $een added, as well as all tests the p re#ious $uilds went through !regression tests". 5ithin an iteration, %ou will e&ecute integration and s%stem testing se#eral times until the whole s%stem !as defined $% the goal of the iteration" functions as intended and meets the test?s success or completion criteria. The purpose of e#aluating tests is to generate and deli#er the Test 9#aluation Summar%. This is accomplished $% re#iewing and e#aluating the Test 2esults, identif%ing and logging software defects, and calculating the 'e% measures of test. The Test 9#aluation Summar% presents the test results and 'e% measures of test in an organiof>test and the :ualit% of the test p rocess.

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Scope The scope of this SOP is includes e&ecuting the test for $oth integration and s%stem testing for all FUSION Alliance software engineering pro;ects.

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*vauation

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Test Anal%st

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9#aluates test results, and test effecti#eness

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/enerates the Test 9#aluation Summar%

•

9#aluates test co#erage and test effecti#eness

•

anages testing ris's

•

9&ecutes test cases and scripts

•

9#aluates test results

•

Logs defects

•

reates test log

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Activities

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Activity$ *+ecute Test

Purpose The purpose of e&ecuting tests is to e&ecute and capture test results. Those results should $e #erified and defects logged as necessar%.

Roe$ Test Anal%st Timing23re4uency The test results are captured during the e&ecution of test. Since test e&ecution ma% occur man% times during the de#elopment lifec%cle, test results should $e captured and stored in such a wa% that the% can $e re#iewed and e#aluated indi#iduall% for each instance of test e&ecution.

Input Artifacts 

Test @uild



Test Scripts

Output Artifacts 

Test 2esults

Steps +.

9&ecute Test @uild !scripts and procedures"

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9#aluate Test 9&ecution

4.

erif% Test 2esults

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Log new defects

0.

Perform regression testing when necessar%

Artifacts

Test 2esults

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Activity$ *vauate Test

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Purpose The purpose of e#aluating tests is to e#aluate the test results and log change re:uests, calculate and deli#er the 'e% measures of test and generate the Test 9#aluation Summar%.

Roe$ Test anager Timing23re4uency The Test 9#aluation Summar% is created in the test e#aluation acti#it%. This acti#it% ma% occur se#eral times during an iteration.

Input Artifacts 

Output Artifacts

Test 2esults



Test 9#aluation Summar%



Test Log

Steps +.

/enerate Test Log

-.

Anal%
4.

anage defects to completion

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9#aluate Test o#erage

0.

Anal%
7.

3etermine if Test ompletion and Success riteria ha#e $een achie#ed

8.

/enerate Test 9#aluation Summar%

Artifacts

Test Log

Test 9#aluation Summar%

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SOP$ Defect .anagement

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Purpose

The purpose of this SOP is to define how FUSION Alliance manages defects. This procedure is the FUSION Alliance standard process for trac'ing and managing defects on pro;ects. 2ational learBuest, ompuware Trac'2ecord or icrosoft 9&cel is used to trac' all software defects. -#%

Scope

The scope of the 3efect anagement SOP is all FUSION Alliance software pro;ects. -#&

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Test Anal%st

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anages defects

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Assigns defects

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loses defects

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Logs defects

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2e>test defects

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Activities

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Activity$ .anage Defects

Purpose The purpose of managing defects is to identif%, resol#e and measure defects or incidents found in the software product.

Roe$ Test anager Timing23re4uency At the conclusion of e#aluating test results, all defects should $e su$mitted into a defect management tool.

Input Artifacts 

Output Artifacts

Test 2esults



Software 3efect

Steps +.

Su$mit 3efect

-.

Assign 3efect

4.

Fi& 3efect

).

2esol#e 3efect

0.

lose 3efect

Artifacts

Software 3efect

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SOP - SoftwareTesting v1.1

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