测试规程
目 录
1 目的........................................................................................................................................4
2 范围........................................................................................................................................4
3 读者对象................................................................................................................................4
4 术语和缩略语.........................................................................................................................5
5 角色与职责.............................................................................................................................5
6 流程图....................................................................................................................................7
7 准入条件................................................................................................................................7
8 输入........................................................................................................................................8
9 主要活动................................................................................................................................8
9.1 制定测试计划................................................................................................................... 8
9.2 评审测试计划................................................................................................................... 9
9.3 分析测试需求................................................................................................................... 9
9.4 设计测试案例................................................................................................................. 10
9.5 评审测试案例................................................................................................................. 11
9.6 部署测试环境................................................................................................................. 12
9.7 冒烟测试........................................................................................................................ 12
9.8 执行测试案例................................................................................................................. 13
9.9 提交缺陷........................................................................................................................ 13
9.10 修复缺陷...................................................................................................................... 14
9.11 回归测试...................................................................................................................... 14
9.12 编写测试报告............................................................................................................... 15
9.13 评审测试报告............................................................................................................... 15
9.14 纳入配置库.................................................................................................................. 16
10 裁剪....................................................................................................................................16
11 度量....................................................................................................................................16
12 验证....................................................................................................................................17
13 输出....................................................................................................................................17
14 准出条件............................................................................................................................17
15 参考文件............................................................................................................................17
16 过程责任矩阵.....................................................................................................................17
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