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    Section Title Activities 1 Review and Test Plan

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    shabiumer
    This document provides a checklist summarizing the recommended structure and contents for review and test plans (RTPs) based on an RTP template. The checklist outlines 5 main sections for an RTP: 1) introduction and context, 2) verification overview, 3) verification administrative procedures, 4) verification activities, and 5) test reporting. Each section lists sub-sections and recommended contents to include things like roles, schedules, techniques, procedures, and reports. The goal is to provide guidance to projects in developing customized RTPs.

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    Section Title Activities 1 Review and Test Plan

    Uploaded by

    shabiumer
    56 views3 pages
    This document provides a checklist summarizing the recommended structure and contents for review and test plans (RTPs) based on an RTP template. The checklist outlines 5 main sections for an RTP: 1) introduction and context, 2) verification overview, 3) verification administrative procedures, 4) verification activities, and 5) test reporting. Each section lists sub-sections and recommended contents to include things like roles, schedules, techniques, procedures, and reports. The goal is to provide guidance to projects in developing customized RTPs.

    Original Title

    Test Plan Checklist

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    This document provides a checklist summarizing the recommended structure and contents for review and test plans (RTPs) based on an RTP template. The checklist outlines 5 main sections for an RTP: 1) introduction and context, 2) verification overview, 3) verification administrative procedures, 4) verification activities, and 5) test reporting. Each section lists sub-sections and recommended contents to include things like roles, schedules, techniques, procedures, and reports. The goal is to provide guidance to projects in developing customized RTPs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views3 pages

    Section Title Activities 1 Review and Test Plan

    Uploaded by

    shabiumer
    This document provides a checklist summarizing the recommended structure and contents for review and test plans (RTPs) based on an RTP template. The checklist outlines 5 main sections for an RTP: 1) introduction and context, 2) verification overview, 3) verification administrative procedures, 4) verification activities, and 5) test reporting. Each section lists sub-sections and recommended contents to include things like roles, schedules, techniques, procedures, and reports. The goal is to provide guidance to projects in developing customized RTPs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Review and Test Plan Checklist Page 1

    IDA-MS-RTP-CL
    Issue 1

    Review and Test Plan Checklist


    The Review and Test Plan (RTP) template provides guidance and template material for use by
    IDA projects in producing project-specific RTPs. This checklist summarises the recommended
    structure and contents of documents based on the template.

    Sect Section Title Activities


    No
    1 Review and Introduce the plan and put it into context
    Test Plan • Introduction (1.1)
    • identify project to which the RTP applies
    • purpose of the RTP – to what part of the project lifecycle
    does it apply
    • system, sub-systems and components to be verified
    • verification goals
    • main characteristics of the system
    • how does the testing fit into the development methodology
    • summary of specific aspects of the system to be verified
    • special cases to be verified (e.g. software supplied
    externally)
    • standards to be used
    • intended readership of the RTP
    • Applicable and Reference Documents (1.2)
    • Definitions (1.3) – include or refer to external glossary
    2 Verification Provide an overview of the organisational, procedural and technical
    Overview framework in which verification is to be undertaken
    • Organisation & Processes involved (2.1)
    • roles and responsibilities
    • reporting channels
    • levels of authority for resolving problems
    • Master schedule (2.2) – preferably in the form of a Gantt chart
    • Resources summary (2.3), including
    • staff
    • informatics facilities
    • software tools
    • data
    • Techniques and methods (2.4) – address each aspect of the
    system that needs to be verified. E.g. functionality, system
    installation and housekee ping, concurrency and data integrity,
    volumes and performance, reliability and robustness, security.
    Review and Test Plan Checklist Page 2
    IDA-MS-RTP-CL
    Issue 1

    Sect Section Title Activities


    No
    3 Verification Describe administrative procedures associated with verification
    administrative activities
    • Anomaly reporting and resolution (3.1) – procedure for
    procedures
    reporting, prioritising and resolving anomalies
    • Task iteration policy (3.2) – criteria for deciding whether a task
    should be repeated when a change has been made (ensure that
    this is aligned with statements in contract or other
    specifications)
    • Deviation policy (3.3)
    • policy for deviating from the plan
    • levels of authorisation required for approval of deviations
    • Control procedures (3.4) – configuration management controls
    for outputs of reviews, proofs, tracing and testing
    • Standards, practices and conventions (3.5) that govern review,
    proof, tracing and testing tasks
    4 Verification Define or reference procedures for review, proof, tracing and
    activities testing activities
    • Tracing (4.1) – process for tracing each part of the inputs to the
    outputs and vice versa (Forwards and Backwards traceability)
    • Formal proofs (4.2) – methods and procedures (if any) for
    proving theorems about the behaviour of the system
    • Reviews (4.3) – methods and procedures for technical reviews,
    walkthroughs, software inspec tions and audits
    • Tests (4.4)
    • define methods and procedures used for testing
    • define level of testing that might be expected for each
    phase: unit, integration, system, acceptance
    5 Test reporting Describe how the results of implementing the plan will be
    documented. Reports may include
    • Summary Report – covers major points, including key areas
    where testing was successful, and where there were problems
    • Technical Review Report – focuses on technical issues arising
    during testing
    • Walkthrough Report – results of a visual inspection of software
    program code
    • Audit Report – an independent assessment of the extent testing
    covers all of the possible system operating modes
    • Test Report – a review of the outcomes of testing, including an
    assessment of the severity of faults encountered and their
    impact on the operational system, and the priorities in which the
    faults should be addressed
    Review and Test Plan Checklist Page 3
    IDA-MS-RTP-CL
    Issue 1

    Sect Section Title Activities


    No
    Document Document control, signoff and change record
    control

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