Testing Document Flow - Project related

Test Document Overview : 

Test Document Overview Testing Standard Program-level Provides all of the different standard type of testing Provides the standard risk approach details used by Testing Provided Entry & Exit Criteria to Testing Testing Framework Program-level Process to plan & define Testing for a Project Process to execute Testing for a projects Test Performance Scheduling and tracking Roles & Responsibilities Defects management Tools use during Testing for : Test scripts Test results Defects Schedule Testing Approach One per project Based on Testing Standard & Testing Framework, this document provides the specific of Testing for LMS Project Test Plans Up to one per test type (multiple test types can be combined) Describes team makeup, schedule, constraints, risks Provides the basis for test tasks in MS Project Schedule Test Schedule One per test type Provides day by day, team by team test activities Captures test activity completion for test tracking and management Provides MS Project completion statistics

Test Document Flow : 

Validate %Complete and ETC Test Control Sheet Test Control Sheet Test Control Sheet Test Control Sheet Project Testing Plans Project Testing Plans Project Testing Plans Test Plan* Test Document Flow MS Project Plan Testing Standard Testing Framework PMO Reports (Reporting Std.) Strategy Planning Testing Approach * Optional Test Scripts Test Scripts Test Scripts Test Scripts Execution