Testing software control procedures

It helps project teams to modify the scope of the project using specified controls and policies. Change Control is practiced whenever a project is not progressing as planned. It is mandatory that a formal document for change request is completed and reviewed in order to keep control of change requests.

Before we look into what is involved in Change Control process, we will get familiarize with what documents are used in Change Control.

While carrying out Change Control, there are mainly two documents involved. Change Process follows a specific pattern to implement the changes in the product or system. Here through flow-diagram we explained what are the steps involved in the Change Process.

Skip to content. Change Log : A change log is a document that list the details about all the Change Requests like project number, PCR project change request ID, priority, Owner details, Target date, status and status date, raised by, date when raised etc. Change Request Form : It is used to document details required to support the decision making process like type of change, benefits of change, name of resource requesting the change, time and estimate cost, priority of change, authorized person detail, change request status etc.

Change Management Change Control It is responsible for managing and controlling change requests to effect changes to the IT infrastructure or any aspect of IT services to minimize the risk of disruption of services and promoting business benefit Change control includes activities like submission, recording, analyzing and approval of change to improve the overall performance of the system or product.

Report a Bug. Previous Prev. This is where the metrics are also identified, which will facilitate the supervision of the testing process. A senior Quality Assurance Manager will be involved at this stage to determine the cost estimates for the project.

It is only after running the plan by the QA manager that the Test Plan will be finalized. Other factors that are taken into account while arriving at suitable test conditions are —. These are —. Test Implementation Now that all the basic structuring work has been done, the next step is to plan how the test structure that has been devised will be implemented.

This means that all test cases are to be arranged according to their priority and a preliminary review is in order to ensure that all test cases are accurate in themselves and in relation to other test cases.

If needed the test cases and test scripts will undergo an additional reworking to work with the larger picture. Test Execution When all is said and done, this is where the real action begins.

All the planning and management culminates into this — the Execution of the Software Test. This involves a thorough testing of the Software, yes, but also a recording of the test results at every point of the execution process. So, not only will you be keeping a record of the defects or errors as and when they arise, but you will also be simultaneously tracking your progress with the traceability metrics that have been identified in the earlier stages.

Test Conclusion This is where the Exit criteria begin by ensuring that all results of the Software Testing Process are duly reported to the concerned stakeholders. There are different ways of making regular reports, weekly or daily. A consensus is to be arrived at between the stakeholders and the testers, to ensure that parties are up-to-date with which stage is the Software Testing Process at.

Depending on the Project Managers and their awareness of the Software Testing Process, the reports can be intensely technical or written in easily understandable non-technical language for a layman. It is where you tick off the checklist and make sure all actions that were started during the process have reached their completion. Also, a revisiting of the entire Software Testing Process as it concludes, will help the team in understanding and reviewing their activities so that lessons can be learned from the testing process and similar mistakes if any be avoided in the next Software Testing Cycle the team undertakes.

This is a complete guide to the Software Testing Process. While the particulars of the process might vary depending on the specific type of Software Testing Technique that is being used by the team, the process, in general, undergoes all these steps.

Though, the end goal remains the same, i. There is no point to having a Software that is fueled with bugs that make it impossible for the end users to use it productively. Therefore, irrespective of how it is undertaken, Software Testing is an important process in the Development of the Software.

Double confirm the requirements from the client. Make sure there are no ambiguities. If there are any get them sorted out at the onset. The entire quality is based on the user requirements; you cannot afford to go wrong in this area. Get involved from the beginning of the development process to get a comprehensive understanding of the AUT which would, in turn, help you identify areas needing more intensive testing 3.

During the design phase, you can start working on test cases based on design documents and with the help of the developers. This will mean less time for creating and updating test cases during the actual testing phase. The test plan should be written by a Manager or QA lead. The good test plan will cover deadlines, scope, schedule, risk identifications among other things. Make sure to have it reviewed by the project manager as well for concurrence. Ensure that the quality is maintained right from the beginning irrespective of whether it is development, testing or network support.

Testing as early as possible and as frequently as possible also helps get more detailed testing done. Do not worry about the number of modules delivered, if you have the bandwidth get the testing done for even a single module.

User training should be provided to the QA team for a better understanding of the way the product is actually used by the clients or end users.

This will also help them in testing the product better. While creating test cases make sure that all the permutation and combination of different types of data input are covered. Always ensure that testing goes in parallel with development. Make sure to test individual modules as and when they are ready for testing instead of waiting for the completion of the entire module.

Make use of stubs and drivers to testing smaller modules which requiring input from other modules or are pushing data to other subsystems. Make a distinction between testable and non-testable items in the requirement document and include it as part of the test plan. This will be helpful in having confusion later on.

Always ensure that one test case covers only 1 validation point. Though in some cases it may lead to duplication and extra effort for writing the test cases, this is needed for better traceability of the bugs. Test Coverage is an important aspect of ensuring a quality product. Use a traceability matrix to make sure each requirement is mapped to at least one or more test cases. This ensures complete coverage of the system.

Ensure that the test case documents are completed, reviewed and signed off by the stakeholders before the actual testing starts.

Also, make sure that the test cases document is made available to the rest of the team for understanding and doubt clearance if any. Identify and group test cases based on their importance or priority. This is helpful at the time when only limited test cases can be run during a particular testing cycle. This grouping is also needed when you aim to run or re-run only a particular set based on their priority.

You can also have test cases grouped based on functionality. This is useful at the time of regression testing done after a bug fix in any particular module. For example, if there has been a bug fix related to functionality in module A, then you can pick all test cases grouped as module A for the next regression test. Reviews are important to ensure correctness, following of guidelines etc. Ensure that all test cases are reviewed internally within the team peer review and once externally also to ensure correctness of the expected results and any other discrepancies.

Involve tools to make your life simpler. These tools help you manage your testing projects in a much better and more professional manner. Automation is very important. It reduces manual effort on repetitive tasks. Previous Page. Next Page. Useful Video Courses. Software Engineering Basics 80 Lectures 7. More Detail. Previous Page Print Page. Save Close.