Testing life Cycle

• Notifications Used• Yes• No • Positive Flow • Negative Flow• Final State • Testing Tool Used :HP Quality Center

Project Team Initiates Requirement

Onshore Co-Ordinator Review Requirement Document

Offshore Team Reviews Requirement

Can be Approved?

Requirement Review Analysis

Adding Clarifications

Requirement Walk-Through Required?

Project Estimation(Rough)(Senior Resources)

Preparing System Test Plan (Senior Resources)

Reviewed By Onshore Co-Ordinator Or Team Lead

Updation Required in

Clarifications?

Requirement Walk-Through(Project Team-BA/Development Team/Project Manager/QA Lead.QA)

Updation Required in Project Estimation?

Updation Required in System Test

Plan?

Sent to Project Manager For ReviewSent to Business Analyst/Project Development Team

STEP 4

STEP 2

STEP 3

STEP 3

S T E P 1

QA Check OFF List

YES

NO

NO

ON

ON

NO NO

NO

YESY E S

YE

S

Define Phase

Project Manager Review Project Estimation/System Test Plan

Business Analyst answers the clarifications

Project Development Team gives answers

Clarifications related to technical

Specifications?

Updation Required in System Test Plan/Project Estimation?

Sent back to QA for updation System Test Plan/Project

Estimation.

QA satisfied with the reply?

System Test Plan/Project Estimation Approved.Add clarification and

follow the same process.

STEP 3S T E P 1

STEP 3

STEP 4STEP 5

Update QA Check Off List

NO

Yes

NO

YES

Define Phase

Deriving Function Points

STEP 5

Peer Review

Updation Required in Function points?

Author Test Scenarios

Peer Review

Updation Required in Test Scenarios?

Update Function point as per Review

Comments.

Update Test Scenario as per

Review Comments.

Forward it to Onsite Co-Ordinator

Forward it to Project Manager

Project Development Review and provide Review comments

Updation Required in Test Scenarios?

STEP 6

Update QA Check-Off List

NOYES

YES

NO

NO

Design Phase

STEP 6

Author Test Cases

Peer Review

Updation Required in Test Cases?

Update Test Cases as per

Review Comments.

Forward it to Onsite Co-Ordinator

Forward it to Project ManagerProject Development Review and provide Review comments

Updation Required in Test Cases?

No Update QA Check-Off List

YES

NO

YES

STEP 7

Test Cases Approved

Design Phase

STEP 7

Upload Test cases to Quality Center in Test Plan TabUpload Requirement to Quality Center in Requirements

Tab

STEP 7

Map Test cases to Requirements in Quality Center

Create Test Sets in Test Lab in Quality Center

Pull Test Cases to Test Lab for execution

Start Execution

Log Defects

STEP 8

Any Test Cases Failed?

Any More Test Cases to Execute?

System Testing Ends

Regression Testing Required?

YES

YES

NO

NO

NO

YES

STEP 9

STEP 9

Update QA CheckOff List

Testing Phase

STEP 8

Schedule a Call with Development Team

Discuss the Defect with Development Team along with Project Manager/QA Lead/Onsite Co-Ordinator

Valid Defect?

In Scope?Update the status as Deferred or as discussed with Project

Team.

Defect Rejected

Assign it to Developer(Status as Assign to <<Developer ID>>

Developer Fix the defect

Assign it to Tester(Status as Assign to <<Tester ID>>

Tester Re-Tests the defect

Defect Fixed?

NO

Close the Defect(Sub Status as Verified, Status as Closed)

Any More New Defects?System Testing Ends

YES

STEP 10

STEP 9

Testing Phase

Bug Life

Cycle

STEP 10

Draft System Test Report(Defect Report)

Review By Senior Resources

Updation Required?

Update System Test Plan as per

review commentYES

Forward it to On-Site Co Ordinator

NO

Send it to Project Manager for Approval

Updation Required?

YES

System Test Report Approved

NO

UAT Testing done

Implemented Project Closed

Close Phase