IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System...
Transcript of IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System...
Apply the Software Testing Lifecycle for a Successful Project
IT Methodology Webinar
Janelle Abaoag
Project Insight
Marketing, Public Relations
www.projectinsight.net
@projectinsight
Moderator
Phones will be on mute
Ask your questions using your
GotoWebinar panel
Webinar recording will be
available in the Project Insight
Community
Before we get started…
I am a Project Manager
I am a Business or Operational Manager
I am a software developer or software tester
I am a member of an organizational PMO, governance or
quality assurance function
I want a better understanding of IT Methodology
Who’s on the Call?
Established 2007 – Ottawa, Canada
Pioneer of IT Methodologies for small and mid-sized business (SMB’s)
Maintain and promote an IT Methodology body of knowledge (BOK) SMB’s
and practitioners rely on to optimize the delivery of products, services and
operational performance
Administer IT Methodology certification - “QAIassist Foundation”
Support practitioners and authorized affiliates in delivering IT
Methodology knowledge and expertise
Who is QAIassist?
Eleven (11) IT Methodology Webinars delivered (across the globe)
Wide array of industries (health, manufacturing, consulting, finance)
Attendees
� Executive Management
� Business & Operational Management
� Project Managers
� Business Analysts
� Architects (Functional/Technical)
� PMO/Governance
� Programmers
� Testers/Quality Assurance
� Independent Consultants
IT Methodology Webinar Summary
2012 Schedule
The 3rd Wednesday of Every Month
� 8 :00 Pacific, 11:00 Eastern Time
IT Methodology Modules
� Integrating Methodologies into an IT Landscape (Jan 2012)
� Crossing IT Methodology Over Organizations (Feb 2012)
� Why Use a PM Lifecycle & Deliverables (Mar 2012)
� Apply PM Fundamentals for a Successful Project (Apr 2012)
� Scale PM Deliverables to Benefit Your Projects (May 2012)
� Consistently Improve Your Organizational Processes (Jun 2012)
� Why Use a Software Development Lifecycle (Jul 2012)
� Apply the Software Development Lifecycle for a Successful Project (Aug 2012)
� Why Use a Software Testing Lifecycle (Sept 2012)
� Apply the Software Testing Lifecycle for a Successful Project (Oct 2012)
� Customize an IT Methodology for Your Organization (Nov 2012)
Share IT Methodology knowledge
Develop IT methodology
understanding & expertise
Provide additional insight into
several IT (project management,
software development, software
testing) methodologies
Discuss best practices on
incorporating an organizational IT
methodology
QAIassist 2012 Series - Goals
Apply the Software Testing Lifecycle
for a Successful Project
IT Methodology – general context
Software Testing Lifecycle (STLC) - context
STLC Deliverables (System Analysis, Design, Build, Test,
Release)
Recap
� ISO(900XXX)
� Agile
� CMMI
� ITIL
� Waterfall
� Rational Unified Process (RUP)
� QAIassist (IM)
� PMI
� Six-Sigma
� Prince2
� COBIT
Methodology – Terms, Terms
and more “terms”
IT Framework, IT Methodology, IT Lifecycle
� Non Standard usage in terminology
� Terms are used interchangeably between organizations and across the
IT industry
� Examples include
• Project Management Methodology/Lifecycle/Framework
• Software Development Methodology/Lifecycle (SDLC)/Framework
• Software Testing Methodology/Lifecycle/Framework
� Deliverable, Artifact, Work Product
IT Methodology Context
Organizational Frameworks
� ISO(900XXX), CMMI, Six-Sigma,
ITIL, COBIT
Methodologies/Lifecycles (noun)
� Rational Unified Process (RUP),
QAIassist (IM), PMI, Prince2
Methodologies/Lifecycles (verb)
� Waterfall, Spiral, Agile, RAD
IT Methodology – Map & Journey
Methodologies/Lifecycles - “noun”
� The roadmap
� Project Management, Software
Development, Software Testing
� Rational Unified Process (RUP),
QAIassist (IM) , PMI, Prince2
Methodologies/Lifecycles - “verb”
� The journey taken along the road
� Waterfall, Spiral, Agile, RAD ,
Prototyping, etc
IBM’s Rational Unified Process (RUP)
PMI’s Project Management Methodology
QAIassist Integrated Methodology
IT Methodology/Lifecycle - Noun
All Methodologies/Lifecycles (RUP, QAIassist, PMI, Prince2) define,
utilize and rely on their own pre-defined structure, naming
conventions, and terminology
Hierarchy/Structure
� Methodology/Lifecycle (i.e. Project Management, Software Development ,
Software Testing)
� Phase/Stage (i.e. Initiate, Planning, Design, Closeout)
� Deliverable/Artifact/Work Product (i.e. Project Charter, Testing Strategy)
� Activity (tasks performed to complete deliverables, artifacts, work products)
“Deliverable/Artifact/Work Product”
versus “Activity”
Building a House
Deliverable (Artifact, Work Product)
� Blue Prints
� Foundation poured
� Windows installed
Activity (non-Deliverable, non-Artifact, non Work Product)
� Meeting with Architect to review Blue Prints
� Mixing concrete to pour the foundation
� Authorizing purchase of the wood needed to complete the window frame
Apply the Software Testing Lifecycle
for a Successful Project
IT Methodology – general context
Software Testing Lifecycle (STLC) - context
STLC Deliverables (System Analysis, Design, Build, Test,
Release)
Recap
Software Testing Lifecycle (STLC) Context
Discipline used to effectively verify and validate IT
functionality satisfies the business need
Multiple Platforms
� Mainframe
� Distributed
� Web
Multiple Environments
� New Development
� Maintenance and Support
Traditional “V” DiagramSTLC Integration
QAIassist Integrated Methodology
SDLC Integration
Software Testing Lifecycle Objectives
Every organization is using a Software Testing Methodology or Software
Testing Lifecycle or Software Testing Framework to deliver products and/or
services
� Prerequisite – an official project must exist – defined and approved
� Establish a foundation for ongoing collaboration and communication between
Business/User Community and Information Technology/IT resources
� Plan and deliver all necessary testing deliverables and activities
� Ensure the solution satisfies the business need
� Ensure System Integration Testing and User Acceptance Testing has been
completed to validate and verify the authorized business requirements and design
prior to the application being made available to the end users
Software Testing LifecycleFunctionality – multiple definitions
Identifying, Designing, Building and Testing functionality
**** Functionality cannot be delivered in a vacuum ***
� Operational Functionality
� Processes that deliver products and services (often leverage technical
functionality)
� Administrative Functionality
� Processes that monitor the delivery of products and services (often
leverage technical functionality)
� Technical Functionality
� IT Systems/Applications that interface and support the delivery of
Operational and/or Administrative Functionality
STLC - Sample Project
Building an Accounting Package
� To build all of the accounting functionality to administer
accounts receivable, monitor accounts payable, maintain
account balances, and prepare accurate reports.
Requirements Definition
Requirements Definition
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
Building an Accounting Package
Requirements Definition
High Level Design
High Level Design
� Administer Accounts Receivable Functionality (RD)
� Send Invoices (High Level Design)
� Payment Receipt (High Level Design)
� Deposit (High Level Design)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
Building an Accounting Package
High Level Design
Detailed Design
Detailed Design
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Print Invoices (Detailed Design)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Validate Cheques (Detailed Design)
� Deposit (High Level Design)
� Enter funds into Cash Account (Detailed Design)
Building an Accounting Package
Detailed Design
Coding
Coding (Technical Functionality)
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Technical Functionality(Modules/Programs identified)
� Print Invoices (Detailed Design)
� Technical Functionality (Modules/Programs identified)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Technical Functionality (Modules/Programs identified)
� Validate Cheques (Detailed Design)
� Technical Functionality (Modules/Programs identified)
Building an Accounting Package
Unit Testing
Unit Testing
Unit Testing
Coding/Unit Testing
Correlation
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Technical Functionality(Modules/Programs identified)
� Print Invoices (Detailed Design)
� Technical Functionality (Modules/Programs identified)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Technical Functionality (Modules/Programs identified)
� Validate Cheques (Detailed Design)
� Technical Functionality (Modules/Programs identified)
Building an Accounting Package
System Integration Testing
System Integration Testing
System Integration Testing
Detail Design/System Integration Testing
Correlation
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Print Invoices (Detailed Design)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Validate Cheques (Detailed Design)
� Deposit (High Level Design)
� Enter funds into Cash Account (Detailed Design)
Building an Accounting Package
User Acceptance Testing
User Acceptance Testing
User Acceptance Testing
Requirements Definition/User Acceptance Testing
Correlation
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
Building an Accounting Package
Apply the Software Testing Lifecycle
for a Successful Project
IT Methodology – general context
Software Testing Lifecycle (STLC) - context
STLC Deliverables (System Analysis, Design, Build, Test,
Release)
Recap
Traditional “V” Diagram
QAIassist Integrated Methodology
Software Testing Lifecycle (STLC)
Systems Analysis Phase
Software Testing Lifecycle (STLC)
Design Phase
Software Testing Lifecycle (STLC)
Build Phase
Software Testing Lifecycle (STLC)
Test Phase
Software Testing Lifecycle (STLC)
Release Phase
Software Testing Lifecycle (STLC)
Entry Deliverables
Software Testing Lifecycle (STLC)
Exit Deliverables
STLC – System Analysis Phase
Entry Deliverables
STLC – Design Phase
Entry Deliverables
STLC – Build Phase
Entry Deliverables
STLC – Test Phase
Entry Deliverables
STLC – Release Phase
Entry Deliverables
STLC – System Analysis Phase
Exit Deliverables
STLC – Design Phase
Exit Deliverables
STLC – Build Phase
Exit Deliverables
STLC – Test Phase
Exit Deliverables
STLC – Release Phase
Exit Deliverables
QAIassist Integrated Methodology
QAIassist Integrated Methodology
STLC – Design Phase
Entry Deliverables
in partnership with
STLC – Design Phase
Entry Deliverables
in partnership with
STLC – Design Phase
Entry Deliverables
in partnership with
STLC – Design Phase
Entry Deliverables
in partnership with
STLC – Design Phase
Entry Deliverables
in partnership with
STLC – Design Phase
Entry Deliverables
in partnership with
Software Testing Lifecycle
Functionality – multiple definitions
Identifying, Designing, Building and Testing functionality
**** Functionality cannot be delivered in a vacuum ***
� Operational Functionality
� Processes that deliver products and services (often leverage
technical functionality)
� Administrative Functionality
� Processes that monitor the delivery of products and services
(often leverage technical functionality)
� Technical Functionality
� IT Systems/Applications that interface and support the delivery of
Operational and/or Administrative Functionality
Software Testing Lifecycle (STLC)
Systems Analysis Phase
Software Testing Lifecycle (STLC)
System Analysis Phase
System Analysis Phase – Purpose
Ensure all members of the project team understand the
testing scope and objectives of the project
� Ensure a formal project exists and has been authorized
� Review all authorized pre-project documentation
� Prepare a Testing Strategy
� Define User Acceptance Test Plan (s)
� Establish User Acceptance Testing Evaluation Criteria
User Acceptance Testing
STLC – System Analysis Phase
Entry Deliverables
STLC – Design Phase
Entry Deliverables
in partnership with
STLC - System Analysis Phase
Entry Deliverables
Business Case (entry – pre-requisite deliverable)
Used to identify, document and establish a project definition. It originates
out of a business need and acts to provide a high level description of the
business requirements. It is used as an entry point into the QAIassist
Integrated Methodology (project management, software development,
software testing) and is referred to throughout the life of the project.
Detailed Business Requirements (entry – pre-requisite deliverable)
Used to provide clarity on the business need that is to be addressed. It provides
the project team the business parameters (operational, administrative, technical)
they will use to deliver the necessary business functionality.
STLC - System Analysis Phase
Entry Deliverables
Project Charter (entry – created in PM lifecycle)
Used to establish a formal project. It is the initial deliverable prepared
for a project and defines why the project was initiated, the scope of
the project, the purpose & objectives of the project, the project
milestones and a high level estimate on the effort and cost associated
with the project. The Project Charter acts as the “footing" for the
project.
STLC – System Analysis Phase
Exit Deliverables
STLC - System Analysis Phase
Exit DeliverablesTesting Strategy (exit)
Used to define a conceptual view of how all of the testing activities are to
be executed throughout the life of the project. It identifies the high level testing
tasks to be completed in each of the testing environments (unit, integration, user
acceptance) the testing standards to be applied across all testing environments,
the testing tools to be used, the testing deliverables to be completed, and the
standards used to identify the acceptance criteria used for testing.
STLC - System Analysis Phase
Exit DeliverablesUser Acceptance Test (UAT) Plan (s)
Used to define how all of the testing activities are to be executed prior to the
application/product being migrated into the production environment. It identifies the
testing tasks to be completed within the UAT environment, the testing standards to be
applied within the UAT environment, the testing tools to be used, the testing deliverables to
be completed, and the standards used to define the UAT evaluation criteria.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
STLC - System Analysis Phase
Exit DeliverablesUser Acceptance Test (UAT) Evaluation Criteria
Used to document the "expected" User Acceptance Test evaluation criteria prior to
conducting user acceptance testing. This criteria is used to evaluate “expected” results
versus “actual” results. Functionality that "passes" the user acceptance testing is ready
to be migrated to the production environment. Functionality that "fails“ the user
acceptance testing is recorded and requires further attention and activity from the
project team.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
Software Testing Lifecycle (STLC)
Design Phase
STLC - Design Phase
Design Phase – Purpose
Ensure necessary system integration testing has been
planned and all system integration evaluation criteria is
established
� Review all previously created project deliverables
� Define System Integration Test Plan (s)
� Establish System Integration Testing Evaluation Criteria
System Integration Testing
STLC – Design Phase
Entry Deliverables
STLC – Design Phase
Entry Deliverables
in partnership with
STLC – Design Phase
Entry Deliverables
STLC - Design Phase
Entry Deliverables
High Level Solution Design (entry)
Used to define the boundaries of the application to be delivered. It illustrates the
data and process flows, the high level functionality (operational, administrative,
technical) to be incorporated into the application, the sub-subsystems and functions
required to satisfy the business needs of the application, and the standards to be
applied in developing the application.
Testing Strategy (entry)
Used to define a conceptual view of how all of the testing activities are to be
executed throughout the life of the project. It identifies the high level testing tasks
to be completed in each of the testing environments (unit, integration, user
acceptance) the testing standards to be applied across all testing environments,
the testing tools to be used, the testing deliverables to be completed, and the
standards used to identify the acceptance criteria used for testing.
STLC – Design Phase
Exit Deliverables
STLC - Design Phase
Exit DeliverablesSystem Integration Test (SIT) Plan (s)
Used to define how all of the testing activities are to be executed prior to the application/product
being migrated into the User Acceptance Test (UAT) environment. It identifies the testing tasks to
be completed within the SIT environment, the testing standards to be applied within the SIT
environment, the testing tools to be used, the testing deliverables to be completed, and the
standards used to define the SIT evaluation criteria.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
STLC - Design Phase
Exit DeliverablesSystem Integration Test (SIT) Evaluation Criteria
Used to document the "expected" System Integration Test evaluation criteria prior to conducting
System Integration Testing. This criteria is used to evaluate “expected” results versus “actual”
results. Functionality that "passes" the system integration testing is ready to be migrated to the
user acceptance environment. Functionality that "fails“ the system integration testing is recorded
and requires further attention and activity from the project team.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
STLC - Build Phase
Build Phase – Purpose
� Ensure all members of the project team understand
the scope and objectives of the project (previous
project deliverables)
� Plan and document the acceptance criteria within the
Unit Test (UT) environment
• Create Unit Test (UT) Plan(s)
• Create Unit Test (UT) Evaluation Criteria
• *** Maintain the Requirements Traceability Log ***
Unit Testing
STLC – Build Phase
Entry Deliverables
STLC – Build Phase
Entry Deliverables
in partnership with
STLC - Build Phase
Entry DeliverablesDetailed Solution Design (entry)
� These deliverable(s) are an extension of the High Level Solution Design deliverable - each function as defined in the
High Level Solution Design deliverable is further clarified with a separate and unique Detailed Solution Design
deliverable. Each of the Detailed Solution Design deliverables address the necessary functionality (operational,
administrative, technical) to be incorporated into the application, identifies the specific application
program/modules that will provide that functionality, and establishes the interfaces with other application functions.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
STLC - Build Phase
Entry DeliverablesProgramming Specifications (entry)
These deliverable(s) are an extension of the Detailed Solution Design deliverables - each “technical” program/module (not operational, not administrative) defined in a Detailed Solution Design deliverable is further clarified as a unique Programming Specification deliverable. Each Programming Specification deliverable defines the purpose and context for the program/module, the environment it will operate in, the detailed design to be incorporated into the program/module and the functionality to be delivered by the program/module.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
STLC – Build Phase
Exit Deliverables
STLC - Build Phase
Exit DeliverablesUnit Test (UT) Plan (s)
Used to define how all of the unit testing activities are to be executed on the
code/modules being built/developed within the SDLC. It identifies the testing tasks to
be completed within the UT environment, the testing standards to be applied within
the UT environment, the testing tools to be used, the testing deliverables to be
completed, and the standards used to define the UT evaluation criteria.
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Print Invoices (Detailed Design)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Validate Cheques (Detailed Design)
� Deposit (High Level Design)
� Enter funds into Cash Account (Detailed Design)
STLC - Build Phase
Exit DeliverablesUnit Test (UT) Evaluation Criteria
Used to document the "expected" Unit Test evaluation criteria prior to conducting Unit
Testing (feeds SDLC). This criteria is used to evaluate “expected” results versus “actual”
results. Functionality that "passes" the Unit Testing is ready to be migrated to the
System Integration Testing environment. Functionality that "fails“ the user Unit Testing
is recorded and requires further attention and activity from the project team.
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Print Invoices (Detailed Design)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Validate Cheques (Detailed Design)
� Deposit (High Level Design)
� Enter funds into Cash Account (Detailed Design)
STLC - Build Phase
Exit DeliverablesRequirements Traceability Log (exit)
Used to ensure all user defined requirements are documented and incorporated into
the application/system. It acts as the repository for all user requirements - it can be
referenced and crosschecked to ensure all user requirements have been incorporated
into the application before it is released into the production environment.
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Print Invoices (Detailed Design)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Validate Cheques (Detailed Design)
� Deposit (High Level Design)
� Enter funds into Cash Account (Detailed Design)
SDLC/STLC
Integration
in partnership with
SDLC/STLC
Integration
in partnership with
STLC – Test Phase
STLC – Test Phase
Entry Deliverables
STLC – Test Phase
Entry Deliverables
in partnership with
STLC Test Phase
Test Phase – Purpose
� Performing the System Integration Tests (SIT) as planned
� Documenting/logging all deviations (difference between
actual results and expected results using System Integration
Test evaluation criteria)
� Communicating SIT deviations to the project team
� Release authorized code/functionality to the user
acceptance environment
� *** Maintain the Requirements Traceability Log ***
System Integration Testing
System Integration Testing
STLC – Design Phase
Entry Deliverables
STLC – Test Phase
Entry Deliverables
Unit Test Authorization
� This deliverable signifies "approval" that all project unit coding, deliverables and
work products have satisfied the required Unit Test Evaluation Criteria and can
be migrated to the System Integration Test (SIT) environment. Approval of this
deliverable ensures all appropriate deliverables, work products and artifacts are
placed under proper configuration management and can be used as the initial
basis for performing the next (SIT) level of testing.
STLC - Test Phase
Entry DeliverablesSystem Integration Test (SIT) Plan (s)
Used to define how all of the testing activities are to be executed prior to the application/product
being migrated into the User Acceptance Test (UAT) environment. It identifies the testing tasks to
be completed within the SIT environment, the testing standards to be applied within the SIT
environment, the testing tools to be used, the testing deliverables to be completed, and the
standards used to define the SIT evaluation criteria.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
STLC - Test Phase
Entry DeliverablesSystem Integration Test (SIT) Evaluation Criteria
Used to document the "expected" System Integration Test evaluation criteria prior to conducting
System Integration Testing. This criteria is used to evaluate “expected” results versus “actual”
results. Functionality that "passes" the system integration testing is ready to be migrated to the
user acceptance environment. Functionality that "fails“ the system integration testing is recorded
and requires further attention and activity from the project team.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
STLC - Test Phase
Entry Deliverables
Requirements Traceability Log (entry)
Used to ensure all user defined requirements are documented and
incorporated into the application/system. It acts as the repository for all user
requirements - it can be referenced and crosschecked to ensure all user
requirements have been incorporated into the application before it is released
into the production environment.
STLC – Test Phase
Exit Deliverables
STLC - Test Phase
Exit DeliverablesSystem Integration Test (SIT) Evaluation Criteria
Used to document the "expected" System Integration Test evaluation criteria prior to conducting
System Integration Testing. This criteria is used to evaluate “expected” results versus “actual”
results. Functionality that "passes" the system integration testing is ready to be migrated to the
user acceptance environment. Functionality that "fails“ the system integration testing is recorded
and requires further attention and activity from the project team.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
STLC - Test Phase
Exit DeliverablesSystem Integration Test Defect Log (exit)
• This deliverable is used to document and administer all of the "failed“ system
integration tests against the System Integration Test Evaluation Criteria deliverables.
Each “failed" test is assessed, documented and communicated to the project team
who are required to make the necessary changes to rectify the "failed“ test.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
STLC – Test Phase
Exit Deliverables
System Integration Test Authorization
� This deliverable signifies "approval" that all system integration
testing, deliverables and work products have satisfied the required
System Integration Test Evaluation Criteria and can be migrated to the
User Acceptance Test (UAT) environment. Approval of this deliverable
ensures all appropriate deliverables, work products and artifacts are
placed under proper configuration management and can be used as
the initial basis for performing the next (UAT) level of testing.
STLC - Test Phase
Exit Deliverables
Requirements Traceability Log (exit)
Used to ensure all user defined requirements are documented and
incorporated into the application/system. It acts as the repository for all user
requirements - it can be referenced and crosschecked to ensure all user
requirements have been incorporated into the application before it is released
into the production environment.
STLC
Release Phase
Release Phase – Purpose
Performing the User Acceptance Tests (UAT) as planned
Documenting/logging all deviations (difference between
actual results and expected results using User Acceptance Test
evaluation criteria)
Communicating UAT deviations to the project team
Release authorized code/functionality to the production
environment
*** Maintain the Requirements Traceability Log ***
STLC – Release Phase
User Acceptance Testing
User Acceptance Testing
STLC – Release Phase
Entry Deliverables
STLC – Release Phase
Entry Deliverables
in partnership with
STLC – Release Phase
Entry Deliverables
System Integration Test (SIT) Authorization
� This deliverable signifies "approval" that all project coding,
deliverables and work products have satisfied the required System
Integration Test Evaluation Criteria and can be migrated to the User
Acceptance Test (UAT) environment. Approval of this deliverable
ensures all appropriate deliverables, work products and artifacts
are placed under proper configuration management and can
be used as the initial basis for performing the next (UAT) level of
testing.
STLC – Release Phase
Entry DeliverablesUser Acceptance Test (UAT) Plan (s)
Used to define how all of the testing activities are to be executed prior to the
application/product being migrated into the production environment. It identifies the
testing tasks to be completed within the UAT environment, the testing standards to be
applied within the UAT environment, the testing tools to be used, the testing deliverables to
be completed, and the standards used to define the UAT evaluation criteria.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
STLC – Release Phase
Entry DeliverablesUser Acceptance Test (UAT) Evaluation Criteria
Used to document the "expected" User Acceptance Test evaluation criteria prior to
conducting user acceptance testing. This criteria is used to evaluate “expected” results
versus “actual” results. Functionality that "passes" the user acceptance testing is ready
to be migrated to the production environment. Functionality that "fails“ the user
acceptance testing is recorded and requires further attention and activity from the
project team.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
STLC - Release Phase
Entry Deliverables
Requirements Traceability Log (entry)
Used to ensure all user defined requirements are documented and
incorporated into the application/system. It acts as the repository for all user
requirements - it can be referenced and crosschecked to ensure all user
requirements have been incorporated into the application before it is released
into the production environment.
STLC – Release Phase
Exit Deliverables
STLC - Release Phase
Exit DeliverablesUser Acceptance Test (UAT) Evaluation Criteria
Used to document the "expected" User Acceptance Test evaluation criteria prior to
conducting user acceptance testing. This criteria is used to evaluate “expected” results
versus “actual” results. Functionality that "passes" the user acceptance testing is ready to be
migrated to the production environment. Functionality that "fails“ the user acceptance
testing is recorded and requires further attention and activity from the project team.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
STLC - Test Phase
Exit Deliverables
User Acceptance Test Defect Log (exit)
� This deliverable is used to document and administer all of the "failed“ system
integration tests against the User Acceptance Test Evaluation Criteria deliverables. Each
“failed" test is assessed, documented and communicated to the project team who are
required to make the necessary changes to rectify the "failed“ test.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
STLC – Test Phase
Exit Deliverables
User Acceptance Test Authorization
� This deliverable signifies "approval" that all user acceptance testing, deliverables and
work products have satisfied the required User Acceptance Evaluation Criteria and can
be migrated to the production environment. Approval of this deliverable ensures all
appropriate deliverables, work products and artifacts are placed under proper
configuration management and can be used by the user in the production
environment.
STLC - Release Phase
Exit Deliverables
Requirements Traceability Log (exit)
Used to ensure all user defined requirements are documented and
incorporated into the application/system. It acts as the repository for all user
requirements - it can be referenced and crosschecked to ensure all user
requirements have been incorporated into the application before it is released
into the production environment.
Software Testing Lifecycle (STLC)Organizational Status
Every organization is using a STLC process ( IT Methodology or IT Lifecycle or IT
Framework) to deliver products and/or services
� Optimized – STLC is recognized and aligned with business objectives and routinely
delivers to operational needs and expectations – metrics for continuous
improvement
� Maximized – STLC is recognized and aligned with business objectives and regularly
delivers to operational needs and expectations – no metrics for continuous
improvement
� Utilized – STLC is recognized yet inconsistently applied resulting in deviations
(schedule, cost, quality) of the products/services being delivered
� Chaotic – STLC is not recognized, process(es) are not applied
Optimized
Maximized
Utilized
Chaotic
None of the above
Your Organizational STLC
Maturity Status ?
Apply the Software Testing Lifecycle
for a Successful Project
IT Methodology – general context
Software Testing Lifecycle (STLC) - context
STLC Deliverables (System Analysis, Design, Build, Test,
Release)
Recap
Until Next Session…
Keep Posing your Questions – call or send your questions in (Janelle and/or
Cameron)
Explore the QAIassist Body of Knowledge – refer to the QAIassist Body of
Knowledge (sample deliverables, whitepapers, blog articles) – (www-qaiassist.com)
QAIassist Practitioner - find out more about becoming a certified QAIassist
Practitioner
Tell your friends - tell your friends, coworkers and colleagues about the Project
Insight/QAIassist webinars – invite them to join us at the next session
Continuing Follow Up – send out a survey at the completion of every webinar,
follow up with attendees to obtain their suggestions and recommendation
2012 Schedule
The 3rd Wednesday of Every Month
� 8 :00 Pacific, 11:00 Eastern Time
IT Methodology Modules
� Integrating Methodologies into an IT Landscape (Jan 2012)
� Crossing IT Methodology Over Organizations (Feb 2012)
� Why Use a PM Lifecycle & Deliverables (Mar 2012)
� Apply PM Fundamentals for a Successful Project (Apr 2012)
� Scale PM Deliverables to Benefit Your Projects (May 2012)
� Consistently Improve Your Organizational Processes (Jun 2012)
� Why Use a Software Development Lifecycle (Jul 2012)
� Apply the Software Development Lifecycle for a Successful Project (Aug 2012)
� Why Use a Software Testing Lifecycle (Sept 2012)
� Apply the Software Testing Lifecycle for a Successful Project (Oct 2012)
� Customize an IT Methodology for Your Organization (Nov 2012)
Janelle Abaoag
Project Insight
Marketing, Public Relations
www.projectinsight.net
@projectinsight
Moderator