FALLSEM2013 14 CP0600 06 Sep 2013 RM01 2 Design Phase Testing

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    DESIGN PHASE TESTING

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    Design Testing

    Overview

    User and system designer work as partners to develop

    not only an efficient application system, but also one

    that is acceptable to the user.

    Objective

    Test process recommends scoring the design success

    factor, conducting a design review; and inspecting

    design deliverables

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    Concerns

    Produces more effective testing.

    Test process to be more productive

    Create a more professional image

    Develop more meaningful findings and

    recommendations

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    WORKBENCH

    DO CHECK

    REWORK

    Task 1

    Task 2

    Task 3

    Score Success

    Factors

    Analysis Design

    Factors

    Conduct Design

    Review

    Design accurate

    &

    complete

    Design process

    Design phase

    Deliverables

    Test Report

    Task 4Inspect Design

    Deliverables

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    Input

    The sooner the project team become aware of

    potential defects, the cheaper it is to correct

    those defects

    When defects are found, the corrective process

    can be so time-consuming and painful that it

    may appear cheaper to live with the defects

    than to correct them

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    Design Phase Deliverables

    Input specification

    Processing specification

    File specification

    Output specification

    Control specification

    System flowcharts

    Hardware and software requirements

    Manual operating procedure specifications

    Data retention policies

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    Task 1: Score Success Factors

    Scoring is a predictive tool that utilizes previous systemsexperience.

    Existing systems are analyzed to determine the attributes

    of those systems and their correlation to the success orfailure of that particular application.

    When attributes that correlate to success or failure canbe identified, they can be used to predict the behavior ofsystems under development.

    The more heavily the user is involved, the higher theprobability that system will be successful

    Election

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    Scoring Process

    Scoring Criteria (Attributes)

    Sampling

    High positive correlation

    Ease of use Develop risk score

    Scoring test tool

    Project leader assessment

    Test team assessment

    Conclusion

    Estimate extent of testing

    Identify area of test

    Identify composition of test team

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    Task 2: Analyze test factors

    Data integrity controls designed

    Authorization rules designed

    File integrity controls designed

    Audit trail designed

    Contingency plan designed Method to achieve service level designed

    Access procedures defined

    Design complies with methodology

    Design conforms with requirements

    Design facilitates use Design is maintainable

    Design is portable

    Interface design is complete

    Design achieves criteria

    Needs communicated to operations

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    Task 3: Conduct Design Review

    Conducted by team of individual

    knowledgeable in the design process

    Follow predetermined review process Project personnel

    Independent review team

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    Guidelines

    Select the review team

    Train the review team member

    Notify the project team

    Allot adequate time

    Document the review facts

    Review the facts with the project team

    Develop review recommendations

    Review recommendation with project team

    Prepare formal report

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    Task 4: Inspect Design Deliverables

    Inspection is a process by which completed butuntested design products are evaluated as towhether the specified changes were installed

    correctly 3 types of defects

    Errors, the change has not been made correctly

    Missing, something that should have been changed ,but

    was not changed

    Extra, something not intended was changed or added

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    Output

    Deficiencies uncovered in the design review

    Defects and assessment produced by theinspection process

    Results from deliverables inspection

    No defects found

    Minor work required

    Major rework required

    Training & product quality - enhance benefits of formalinspection