Test Process

1. Evaluating testability of the test basis and test objects

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

2. Identifying any required infrastructure and tools.

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

3. Finalizing and archiving testware

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

4. Handover of testware to the maintenance organization.

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities
5. Checking test logs against the exit criteria

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

6. Developing, implementing and prioritizing test cases.

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

7. Identifying and prioritizing test conditions

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

8. Comparing actual results with expected results.

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities
9. Comparing actual results with expected results.

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

10. Identifying necessary test data to support the test conditions and test cases

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

11. Analyzing lessons learned for future releases and projects

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

12. Writing a test summary report for stakeholders.

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities
13. Developing and prioritizing test procedures

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

14. Checking which planned deliverables have been delivered

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

15. Assessing if more tests are needed

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities

16. Designing the test environment set-up

☐ Planning and Control

☐ Analysis and Design

☐ Implementation and Execution

☐ Evaluating Exit Criteria and Reporting

☐ Closure Activities