Software Testing Documentation First define the minimum necessary software testing documentation that must be created and
do not forget about the KISS principle (an abbreviation for
Keep It Simple, Stupid) as a rule for all testing processes.Dictionary of Software Testing Documentation Test Documentation. (IEEE) Documentation describing plans for, or results of, the testing of a system or component, Types include test case specification, test incident report, test log, test plan, test procedure, test report.
Software Testing documentation, or Test Deliverables, may consist of the following documents:
1. INTRODUCTION 1.1 PURPOSE 1.2 FUNCTIONAL OVERVIEW 1.3 CRITICAL SUCCESS FACTOR 1.4 TESTING SCOPE (TBD) Inclusions Exclusions 1.5 TEST COMPLETION CRITERIA 2. TIMEFRAME 3. RESOURCES 4.1 TESTING TEAM SETUP 4.2 HARDWARE REQUIREMENTS 4.3 SOFTWARE REQUIREMENTS 5. APPLICATION TESTING RISKS PROFILE 6. TEST APPROACH 6.1 STRATEGIES 6.2 GENERAL TEST OBJECTIVES: 6.3 APPLICATION FUNCTIONALITY 6.4 APPLICATION INTERFACES 6.5 TESTING TYPES 6.5.1 Stability 6.5.2 System 6.5.3 Regression 6.5.4 Installation 6.5.5 Recovery 6.5.6 Configuration 6.5.7 Security 7. BUSINESS ARES FOR SYSTEM TEST 8. TEST PREPARATION 8.1 TEST CASE DEVELOPMENT 8.2 TEST DATA SETUP 8.3 TEST ENVIRONMENT 8.3.1 Database Restoration Strategies. 9. TEST EXECUTION 9.1 TEST EXECUTION PLANNING 9.2 TEST EXECUTION DOCUMENTATION 9.3 PROBLEM REPORTING 10. STATUS REPORTING 10.1 TEST EXECUTION PROCESS 10.2 PROBLEM STATUS 11. HANDOVER FOR USER ACCEPTANCE TEST TEAM 12. DELIVERABLES 13. APPROVALS 14. APPENDIXES 14.1 APPENDIX A (BUSINESS PROCESS RISK ASSESSMENT) 14.2 APPENDIX B (TEST DATA SETUP) 14.3 APPENDIX C (TEST CASE TEMPLATE) 14.4 APPENDIX D (PROBLEM TRACKING PROCESS)Software Test Strategy sample Software Test Strategy Document
1. Objectives 2. Scope 3. References 4. Introduction 5. Test Coverage 6. Code Coverage 7. Suggested Actions 8. Diagrams
Sample of QA plan document contents: 1. INTRODUCTION 1.1. OVERVIEW OF PROJECT X 1.2. PURPOSE OF THIS DOCUMENT 1.3. FORMAL REVIEWING 1.4. OBJECTIVES OF SYSTEM TEST 1.4.1. QUALITY ASSURANCE INVOLVEMENT 2. SCOPE AND OBJECTIVES 2.1. SCOPE OF TEST APPROACH - SYSTEM FUNCTIONS 2.1.1. INCLUSIONS 2.1.2. EXCLUSIONS 2.2. TESTING PROCESS 2.3. TESTING SCOPE 2.3.1. FUNCTIONAL TESTING 2.3.2. INTEGRATION TESTING 2.3.3. PERFORMANCE TESTING 2.3.4. REGRESSION TESTING 2.3.5. LOAD/STRESS TESTING 2.3.6. BUSINESS (USER) ACCEPTANCE TEST 2.4. BUILD TESTING 2.4.1. ENTRANCE CRITERIA 2.4.2. EXIT CRITERIA 3. TEST PHASES AND CYCLES UNIT TESTING (CONDUCTED BY DEVELOPMENT): INTEGRATION/FUNCTIONALITY TESTING: REGRESSION TESTING: NEGATIVE / POSITIVE TESTING: AD HOC TESTING: PERFORMANCE TESTING: 3.1. ORGANIZATION OF SYSTEM TESTING CYCLES 3.2. SOFTWARE DELIVERY 3.3. FORMAL REVIEWING 4. SYSTEM TEST SCHEDULE 5. RESOURCES - TESTING TEAM 5.1. HUMAN 5.2. HARDWARE HARDWARE COMPONENTS REQUIRED 5.3. SOFTWARE TEST ENVIRONMENT SOFTWARE ERROR MEASUREMENT SYSTEM 6. ROLES AND RESPONSIBILITIES 6.1. MANAGEMENT TEAM 6.2. TESTING TEAM SETUP 6.3. BUSINESS TEAM 6.4. DEVELOPMENT TEAM 7. ERROR MANAGEMENT & CONFIGURATION MANAGEMENT 8. STATUS REPORTING 8.1. STATUS REPORTING 9. ISSUES, RISKS AND ASSUMPTIONS 9.1. ISSUES/RISKS 9.2. ASSUMPTIONS 10. FORMAL SIGNOFF 11. ERROR REVIEW 11.1. PURPOSE OF ERROR REVIEW TEAM. 11.2. ERROR REVIEW TEAM MEETING AGENDA. 11.3. CLASSIFICATION OF BUGS 11.4. PROCEDURE FOR MAINTENANCE OF ERROR MANAGEMENT SYSTEM. 11.5. QUALITY ASSURANCE MEASURES (I) DATES. (II) EFFORT. (III) VOLUME. (IV) QUALITY. (V) TURNAROUND.
User Acceptance Test (UAT) Plan Table of Contents: 1. INTRODUCTION 1.1 PURPOSE 1.2 FUNCTIONAL OVERVIEW 1.3 CRITICAL SUCCESS FACTORS 1.4 UAT SCOPE 1.5 TEST COMPLETION CRITERIA 2. TIMEFRAME 3. RESOURCES 3.1 TESTING TEAM 3.2 HARDWARE TESTING REQUIREMENTS 3.3 SOFTWARE TESTING REQUIREMENTS 4. TEST APPROACH 4.1 TEST STRATEGY 4.2 GENERAL TEST OBJECTIVES: 4.3 BUSINESS AREAS FOR SYSTEM TEST 4.4 APPLICATION INTERFACES 5. TEST PREPARATION 5.1 TEST CASE DEVELOPMENT 5.2 TEST DATA SETUP 5.3 TEST ENVIRONMENT 6. UAT EXECUTION 6.1 PLANNING UAT EXECUTION 6.2 TEST EXECUTION DOCUMENTATION 6.3 ISSUE REPORTING 7. HANDOVER FOR UAT ACCEPTANCE COMMITTEE 8. ACCEPTANCE COMMITTEE 9. DELIVERABLES 10. APPROVALS 11. APPENDIXES 11.1 APPENDIX A (TEST CASE TEMPLATE) 11.2 APPENDIX B (SEVERITY STRATEGY) 11.3 APPENDIX C (ISSUE LOG)
Software Risk management document Contents: 1. Introduction 2. Terminology. 3. Risk Sources 4. Understanding the Risk 5. Risk Management Process Flow 5.1 Identifying the Risk 5.2 Analyze Risk 5.3 Risk Planning 5.4 Risk Tracking 5.5 Risk Controlling 5.6 Retiring Risks 6. Status Strategy: 7. Process Dependencies 8. Process Summary 9. Approvals 10. Appendixes 10.1 Appendix A 'Top 10 List template'. Terminology. - Risk is a possibility, not the certainty, of suffering a loss. - The loss could be anything from diminished quality of an end product to increased cost, missed deadlines, or project failure. Because the risk is fundamental ingredient of opportunity, it is not inherently bad, but it is inherent in every project. Successful teams deal with risk by recognizing and minimizing uncertainty - Risk Statement -- Capture the nature of the Risk - Risk Probability -- Describe the likelihood that it occur - Risk Severity -- Define the Impact of the Risk - Risk Exposure -- Quantify the overall threat - Mitigation Plans -- Describe the effort to prevent or minimize the risk - Contingency Plans and Triggers -- Describe what to do if the risk occurs and when to do it - Risk Ownership -- Describe who is responsible for monitoring the risk - Risk Status -- Name of the risk's stage.
Software Load Test Plan Table of Contents 1. Introduction 1.1 Purpose 1.2 Background 1.3 Scope 1.4 Project Identification 2. Test Requirements 3. Test Strategy 3.1 Test objective 3.2 Type of test and type of virtual user 3.3 Test Approaches and Strategies 3.3.1 System analysis 3.3.2 Define the detailed testing check list 3.3.3 Developing Test Scripts 3.3.4 Creating test scenario 3.3.5 Monitoring Performance 3.3.6 Analyzing test result 3.4 Other Considerations 4. Resources 4.1 Workers 4.2 System 5. Project Milestones 6. Deliverables 6.1 Test Configuration 6.2 Test Logs 6.3 Test Reports
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