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Test Readiness Review

This document is a checklist used to assess readiness for software testing. It contains 25 questions across various areas to determine if requirements, design, code, testing environment, and plans are in place and approved. It also checks that configuration management procedures are being followed and asks if any risks, issues, or follow up items exist. The checklist is used to evaluate documents and the testing process for a project prior to beginning software testing.

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Sabahat Hussain
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4K views3 pages

Test Readiness Review

This document is a checklist used to assess readiness for software testing. It contains 25 questions across various areas to determine if requirements, design, code, testing environment, and plans are in place and approved. It also checks that configuration management procedures are being followed and asks if any risks, issues, or follow up items exist. The checklist is used to evaluate documents and the testing process for a project prior to beginning software testing.

Uploaded by

Sabahat Hussain
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SQ Test Readiness Review (TRR) Product Checklist

Date(s) of Assessment: ______________ Project: ___________________________________________


Assessor(s): ______________________ [Product/Process] Examined: __________________________
_________________________________ __________________________________________________

(Y=Yes, N=No, NA=Not Applicable)


(Y / N / NA) w/Comments #
1 Does the review package include the following
documents/supporting data:
1a Updated documents baselined at prior reviews (SCR, PDR, CDR)
1b Software Test Results (for code and unit testing)
2 Has the requirement and design documentation been reviewed and
approved?
3 Has the code and peer review documentation been reviewed and
approved?
4 Has the testing environment been adequately documented?
5 Is the testing environment operational?
6 Have the results of the unit testing been verified against the
requirements?
7 Has the test plan identified the team or resources necessary for
performing the testing activities?
8 Has the test plan been updated to include all possible test
scenarios (cases)?
9 Has the Software Requirements Traceability Matrix (SRTM) been
developed and updated with initial requirements and corrected
discrepancy reports?
10 Have all requirements been included in the test procedure
document?
11 Are the software requirements and testing requirements uniquely
identified and traceable in the SRTM?
12 Has the SRTM been included in the presentation package?
13 Have any safety issues been identified concerning the testing
activities?
14 Is the new and updated software under configuration management
(CM) control?
15 Have all discrepancy reports, not fixed, been analyzed to ensure
they will not degrade the testing effort?
16 Have all workarounds and non-functioning software components
been identified to the tester?
17 Is the testing documentation compatible with the Software
Development Plan?
18 Has the acceptance and/or failure criteria been identified?
19 Have the pertinent people been invited to the TRR to provide
comment on the readiness of testing activities?
20 Is there evidence that CM procedures are being implemented as
specified in the CM Plan?
21 Is a summary of SQ activities presented?
22 Are technical risks, mitigation plans and issues documented with
plans for tracking and closure?
22 Was status given on action items from the Critical Design Review?
24 Are lessons learned addressed?
25 Are there any risks, issues, or request for actions (RFAs) that
require follow-up?

Revision: 1.0 Page 1 of 3


SQ Test Readiness Review (TRR) Product Checklist

Revision: 1.0 Page 2 of 3


SQ Test Readiness Review (TRR) Product Checklist

Date(s) of Assessment: ______________ Project: ___________________________________________


Assessor(s): ______________________ [Product/Process] Examined: __________________________
_________________________________ __________________________________________________

COMMENTS PAGE _____ of _____

# Comments from assessment.

Revision: 1.0 Page 3 of 3

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