目录
第一章 项目概述................................................................................................................................4
1.1 项目背景...............................................................................................................................4
1.2 测试目的...............................................................................................................................4
1.3 对象框架...............................................................................................................................4
1.4 标准.......................................................................................................................................5
1.5 术语.......................................................................................................................................5
1.6 参考文档...............................................................................................................................5
1.7 受众、读者...........................................................................................................................6
第二章 测试说明................................................................................................................................6
2.1 测试对象范围.......................................................................................................................6
2.2 测试环境...............................................................................................................................6
2.2.1 硬件设备....................................................................................................................6
2.2.2 辅助工具....................................................................................................................7
2.3 测试资源...............................................................................................................................7
2.4 测试策略...............................................................................................................................8
2.4.1 功能测试....................................................................................................................8
2.4.2 业务测试..................................................................................................................10
2.4.3 功能测试检查项:..................................................................................................10
2.5 任务分配.............................................................................................................................10
2.6 文档管理.............................................................................................................................11
2.7 用例管理.............................................................................................................................11
2.8 缺陷管理.............................................................................................................................13
第三章 风险控制..............................................................................................................................14
3.1 系统风险.............................................................................................................................14
3.2 影响计划的潜在因素.........................................................................................................14
3.3 应急措施.............................................................................................................................15
3.4 测试的局限性.....................................................................................................................15
第四章质量评估标准.......................................................................................................................15
4.1 测试模块通过标准.............................................................................................................15
4.2 验收测试通过标准.............................................................................................................16
第五章关键里程碑...........................................................................................................................16
第六章 附录及其他..........................................................................................................................17
6.1 联系方式.............................................................................................................................17
6.2 需求矩阵模板.....................................................................................................................17
6.3 会议记录模板.....................................................................................................................17
6.4 测试用例模版.....................................................................................................................18
6.5 工作日志模板.....................................................................................................................18
6.6 缺陷报告模版.....................................................................................................................19