Lead from the front Texas Nodal 1 Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan...

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http://nodal.ercot.com 1 Lead from the front Texas Nodal Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan November 6, 2007

Transcript of Lead from the front Texas Nodal 1 Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan...

Page 1: Lead from the front Texas Nodal  1 Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan November 6, 2007.

http://nodal.ercot.com 1Lead from the front

Texas Nodal

Texas Nodal

Quality Center UpdateEileen Hall

Kristen McGettigan

November 6, 2007

Page 2: Lead from the front Texas Nodal  1 Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan November 6, 2007.

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Texas Nodal

Overview

• Program level view of testing effort • Quality Center reports• Traceability• Defect resolution

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We are working towards leveraging existing vendor documentation to provide a program view of testing

– Visibility into all project FAT cycles• Including vendor provided documentation for MMS, NMMS, and EMS• Translate existing documentation into RUP-model artifacts• Entering all testing results into Quality Center

– Using existing documentation to trace test results• Working to accommodate all projects existing documentation format

– Using test procedures and converting to test case and test scripts to provide traceability for test results

– Designate testers to help with FAT testing• Test resources gain system knowledge• Provide resources to enter results into Quality Center

Page 4: Lead from the front Texas Nodal  1 Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan November 6, 2007.

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Texas Nodal

Tools are being customized to support current documentation formats

Vendor provided documentation

RequirementDocuments

Use Cases

Test Cases

TestScripts

Traced From

Traced From

Protocols

Test Results

Traced From

Test ProceduresSpreadsheet Mapping

Requirements to Test Cases

Test Procedure is a Combination of Test Cases and Test Scripts

Traced From

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Multiple reports have been created in Quality Center to track testing progress

• Testing results per project• Active defects by severity per testing phase (FAT, iTEST)

– New, Open, Test, Fixed, Reopen

• Active defect per project trend• Active defects by severity trend

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Nodal Test Results per Project

Page 7: Lead from the front Texas Nodal  1 Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan November 6, 2007.

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Nodal FAT Active Defects by Severity by Project

Previously referred to as Nodal Defects Severity Stacked by Project

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Nodal iTEST Active Defects by Severity by Project

Example Data (Does not include Closed and Deferred Status)

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Nodal Active Defects by Project Trend

Page 10: Lead from the front Texas Nodal  1 Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan November 6, 2007.

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Nodal Active Defects by Severity Trend

Page 11: Lead from the front Texas Nodal  1 Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan November 6, 2007.

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Texas Nodal

Focus to date has been on requirements coverage of the Protocols; Now additional focus on testing artifacts

ApprovedRequirementDocuments

ApprovedUse Cases

ApprovedTest Cases

ApprovedTest ScriptsProtocols

Requisite Pro Quality Center

Test Results

1,729 subsections 3,495 requirement statements 430 Use Cases 7,030 Test Cases 1,916 Test Scripts 1,176 Passed Test Scripts

Requirement

Use Case 1

Use Case 2

Test Case 1

Test Case 2

Test Case 3

Test Script 1

Test Script 2

Test Script 1

Test Script 1

Test Script 2

Pass

Fail

Pass

Pass

Pass

Fail

Pass

Pass

Testing coverage as defined in Quality Center:

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Defect resolution and prioritization will be assessed at the Program Level

• Defects from all projects across the different test phases will reside in Quality Center

• All defects stored in one repository allows defects to be triaged on a program level

• Delivery Assurance Group will assign priority to defects according to relative importance within the Nodal program

Protocol 12.3

MIS FRXX

Use Case XX

Test Case XX

Test Script XX

Defect 854

COMS FR XX

COMS FR XX

COMS FR XX

COMS FR XX

COMS FR XX

Requisite Pro Quality Center

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Questions?