ࡱ> @ ]bjbjFF ",,. D AAAr|t lXAFFFFH6 6QDzT[d]~]~]~]~]~]~$ĀR~ WGGWW~ FF4&ZZZW| F F[dZW[dZZ[ \Fb ΆAmXX\^<0l\ăX6ă \ ă \(VLjV6ZV,V%VVV~~ !+Y +  HYPERLINK "http://ditforms.state.mi.us/SEM_Template_Instructions.doc" Instructions for completing SEM templates may be accessed by pressing ctrl + Click HERE. State of Michigan  FORMTEXT (Insert Project Name Here) Software Testing Checklist General Information Project ID / Acronym:  FORMTEXT Project ID / AcronymDate: FORMTEXT Date PreparedOrganizational Title:  FORMTEXT Organizational TitleModification Date: FORMTEXT Date ModifiedAuthor(s):  FORMTEXT Author name and functionMDIT Authorized by: FORMTEXT Authorized by Privacy Information The Insert Project Name Here field below will fill in automatically when the document is printed the first time, or you may click the Update Fields button on the toolbar to update them when you wish. This document may contain information of a sensitive nature. This information should not be given to persons other than those who are involved in the  REF ProjectName (Insert Project Name Here) project or who will become involved during the lifecycle. Table of Contents  TOC \o "1-3" \z General Information  PAGEREF _Toc162424259 \h 1 Table of Contents  PAGEREF _Toc162424260 \h 2 Software Testing Checklist  PAGEREF _Toc162424261 \h 3 Approval Information  PAGEREF _Toc162424262 \h 4 References  PAGEREF _Toc162424263 \h 5  Software Testing Checklist This checklist is intended to provide system owners, project managers, configuration managers, and other information system development and maintenance professionals with guidance in identifying and planning testing activities. The checklist reflects recognized testing activities to be performed throught the information system (IS) life cycle. Testing is generally characterized as vaildation that requirements have been met and that the deliverables are at an acceeptable level in accordance with existing standards during the initiation, development, and operation phases of the IS life cycle. The objective of testing is to provide confidence that a product performs as expected without undesirable side effects. Note: There is a separate checklist for acceptance that includes acceptance testing Software Testing CheckpointComments FORMCHECKBOX The test activities planned are documented FORMTEXT       FORMCHECKBOX System testing of the software is planned and performed to demonstrate that the software satisfies its requirements.. FORMTEXT       FORMCHECKBOX The testing necessary to validate that the project requirements have been met has been established. FORMTEXT       FORMCHECKBOX Obtain and review existing test material. FORMTEXT       FORMCHECKBOX The testing is adequate to verify the functionality of the software product. FORMTEXT       FORMCHECKBOX Resources, project team responsibilities, and management activities needed to plan, develop, and implement the testing activities that will occur throughout the lifecycle have been identified. FORMTEXT       FORMCHECKBOX The occurrence and timing of the test phases in the lifecycle and the entrance and exit criteria for each test phase have been identified. FORMTEXT       FORMCHECKBOX The test products at each test phase have been specified. FORMTEXT       FORMCHECKBOX Mapping has occurred to identify which requirements are verified in what test phase. FORMTEXT       FORMCHECKBOX The criteria for evaluating the test results of each test phase have been established. FORMTEXT       FORMCHECKBOX The test environment (hardware, software, test tools, and date) needed to conduct the tests has been determined. FORMTEXT       FORMCHECKBOX A schedule for executing the test activities has been established. FORMTEXT       FORMCHECKBOX The test methodologies include the types of tests required, test documents, test methods, and test data collection. FORMTEXT       FORMCHECKBOX The test plan has been reviewed with the system owner prior to conducting any tests. FORMTEXT       FORMCHECKBOX Unit and integration tests with appropriate data have been developed to exercise and validate all specified application requirements, functions, and objectives. FORMTEXT       FORMCHECKBOX Each type of test uses controlled computer generated or live data as specified. FORMTEXT       FORMCHECKBOX Discrepancies are identified, added to the problem report, and problems resolved. FORMTEXT       FORMCHECKBOX Retesting is required to verify that the problem solution eliminates the problem and does not introduce new errors. FORMTEXT       FORMCHECKBOX For each type of test conducted, the test results are compared with the expected results. FORMTEXT       FORMCHECKBOX The final test results are accompanied by a completed test results / error log form. FORMTEXT       FORMCHECKBOX The integration tests have been defined at each element level, stating objectives, what is to be tested, and verified. 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FORMTEXT       FORMCHECKBOX The test tools and software that must be developed to adequately test the required functionality have been planned. FORMTEXT       FORMCHECKBOX A definition of, and the objectives for, each test case have been provided. FORMTEXT       FORMCHECKBOX Detailed test scripts have been prepared for each test case. FORMTEXT       FORMCHECKBOX The test scenario(s) including the step-by-step procedure, the number of processing cycles to be tested or simulated, and the method and responsibility for feeding test data to the system have been defined. FORMTEXT       FORMCHECKBOX A test report, which documents test results and lists any discrepancies, has been written at the completion of each level of integration testing and placed in the project file. FORMTEXT       FORMCHECKBOX A final test report was generated at the completion of integration testing and placed in the project file. FORMTEXT       FORMCHECKBOX All system test materials have been placed in the project file. FORMTEXT       FORMCHECKBOX A test report was generated at the completion of system testing and placed in the project file. FORMTEXT       FORMCHECKBOX A Stage Exit has been conducted for the integration and testing state.  FORMTEXT       Approval Information The signatures relay an understanding of the purpose and content of the document by those endorsing it.  FORMCHECKBOX Approve FORMCHECKBOX Approve with Modifications FORMCHECKBOX RejectComments:  MACROBUTTON [1] "Click HERE and Type"  Name / TitleSignoff DateClient Sponsor FORMTEXT      DIT Sponsor FORMTEXT      Project Manager FORMTEXT       References The following resources can be referenced for additional information on software testing practices and procedures. Note: This checklist is in compliance with Software Engineering Institute guidance and most standards. Software Engineering Methodology Software Engineering Institute's Software Capability Maturity Model (SEI CMM) Software Product Engineering is a Key Process Area in Level 3 of the Model Institute of Electrical and Electronic Engineers (IEEE) The IEEE Standard for Developing Software Life Cycle Processes National Institute of Standards and Technology (NIST) Organization for Standardization (ISO) ISO 9001 SEM-0606 10/07  PAGE 3 vvvvvvvvvvvvvwwwwxxxx x*x,x0x2xNxPxRxTxxxyyyyyyy4y6y8y:yyyyyػ췬ԡػ췖ԋػ췀ujSh UjRhdUj6Qh Uj$PhdUjzNh UjNMhdUh9RjhdUmHnHujKh Uh jh Uh hH5hHjh9RUjTJhdU.vvwx.xXKsBas5As $Ifgdz $Ifgd x$Ifgd kd@L$$IflF'(9 t06    44 l` alp.x0xTxxyXKsBas5As $Ifgdz $Ifgd x$Ifgd kdO$$IflF'(9 t06    44 l` alpyy:yyyXKsBas5As $Ifgdz $Ifgd x$Ifgd kdQ$$IflF'(9 t06    44 l` alpyyyyyyyyzz{{{{{{{{{{{{{P}R}f}h}j}t}v}z}|}}}}}t~v~~~~~~~~~~~~BD·٬¡ٖ‹ـj^hdUj]h Uj[hdUjZh UjXhdUjVh Uh h hH5jUhdUh9Rjh9RUhHjhdUmHnHujh U2yyz{{XKsBas5As $Ifgdp $Ifgd x$Ifgd kd|T$$IflF'(9 t06    44 l` alp{{{P}x}XKsBas5As $Ifgdz 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alpDeCheck10Check if test activities planned are documented.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / /  / / ` alpDeCheck2@Check if system and acceptance testing is planned and performed.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp@DeCheck3fCheck if testing is necessary to validate the project requirements have been met has been established.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck4ACheck if existing test materials have been obtained and reviewed.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck5QCheck if testing is adequate to verify the functionality of the software product.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpdDeCheck6xCheck if resources, responsibilities and mgmt. activities that will occur throughout the lifecycle have been identified.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck7Check if the occurrence & timing of the test phases in the life cycle and entrance/exit criteria for each test phase have been identified.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck8>Check if test products at each test phase have been specified.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp.DeCheck9]Check if mapping has occurred to identify which requirements are verified in what test phase.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp.DeCheck10\Check if the criteria for evaluating test results for each test phase have been established.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp DeCheck11JCheck if test environment needed to conduct the tests has been determined.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp DeCheck12KCheck if a schedule for executing the test activities has been established.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpPDeCheck13mCheck if test methodologies include the types of tests required, test documents, methods and data collection.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp(DeCheck14YCheck if the test plan ahs been reviewed with system owner prior to conducting any tests.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpPDeCheck15mCheck if unit and integration tests with appropriate data have been developed to exercise and for validation.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp DeCheck16KCheck if each type of test uses controlled computer generated or live data.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp(DeCheck17YCheck if discrepancies are identified, added to the problem report and problems resolved.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpbDeCheck18vCheck if retesting is rquired to verify the problem solution eliminates the problem and does not introduce new errors.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp8DeCheck19aCheck if the test results are compared with the expected results for each type of test conducted.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp,DeCheck20[Check if the final test results are accompanied by a completed test results/error log form.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpjDeCheck21zCheck if integration tests have been defined at each element level, stating objectives, what is to be tested and verified.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpPDeCheck22mCheck if all aspects of the formal interfaces that must undergo formal integration testing have been defined.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp,DeCheck23[Check if test tools & software that must be developed to adequately test have been planned.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck24NCheck if a definition of and objectives for each test case have been provided.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck25ECheck if detailed test scripts have been prepared for each test case.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp`DeCheck26uCheck if test scenarios include procedure, processing cycles and method and resonsibility for data have been defined.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpzDeCheck27Check if a test report which documents results and lists discrepancies has been written at the completion of each level & in file.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alp\DeCheck28sCheck if a final test report was generated at the completion of integration testing and placed in the project file.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck29HCheck if all system test materials have been placed in the project file.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpFDeCheck30hCheck if a test report was generated at the completion of system testing and placed in the project file.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ / / / / / / ` alpDeCheck31OCheck if a stage exit has been conducted for the integration and testing stage.DText9Enter your comments. $$Ifl!vh5595#v#v9#v:Vl t65595/ /  / / / /  / ` alpDeCheck31Check if the decision is to accept this document.DeCheck41Check if the decision is to reject this document.DeCheck88Check if the decision is to place this document on hold.$$If!vh55 55 55N #v#v #v#v #v#vN :Vl t4)55 55 55N / $$If!vh5 5 5x5$ #v #v #vx#v$ :Vl4  t(4)5 5 5x5$ / p(DText36*Enter the Client Sponsor's Name and Title.$$If!vh5 5 5x5$ #v #v #vx#v$ :Vl  t 4)5 5 5x5$ p D'Enter the DIT Sponsor's Name and Title.$$If!vh5 5 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