目 录
1．编写目的.......................................................................................................................................6
2．测试团队构成...............................................................................................................................6
2.1 工作职责...............................................................................................................................6
2.2 角色划分...............................................................................................................................6
3．测试流程.......................................................................................................................................8
3.1 测试流程概述.......................................................................................................................8
3.2 计划阶段.............................................................................................................................10
3.2.1 组建测试团队..........................................................................................................10
3.2.2 测试预通知..............................................................................................................10
3.2.3 召开测试启动会议..................................................................................................10
3.2.4 编写测试计划文档..................................................................................................11
3.3 设计阶段.............................................................................................................................11
3.3.1 测试需求分析..........................................................................................................11
3.3.2 测试用例设计..........................................................................................................13
3.4 实施阶段.............................................................................................................................16
3.4.1 冒烟测试..................................................................................................................16
3.4.2 测试执行..................................................................................................................16
3.5 总结阶段.............................................................................................................................18
3.5.1 测试结论..................................................................................................................18
3.5.2 自测质量评估..........................................................................................................18
3.5.4 用户手册..................................................................................................................18
3.8 流程执行要点.....................................................................................................................19
4．测试规范.....................................................................................................................................19
4.1 测试规范概述.....................................................................................................................20
4.2 计划阶段.............................................................................................................................21
4.2.1 测试计划规范..........................................................................................................21
4.2.2 评审规范..................................................................................................................22
4.3 设计阶段.............................................................................................................................24
4.3.1 测试需求规范..........................................................................................................24
4.3.3 评审规范..................................................................................................................25
4.4 实施阶段.............................................................................................................................27
4.4.1 提交测试规范..........................................................................................................27
4.4.3 缺陷录入规范..........................................................................................................27
4.4.4 测试通过标准..........................................................................................................28
4.5 总结阶段.............................................................................................................................29
4.5.1 测试结论编写规范..................................................................................................29
4.5.2 自测质量评估规范..................................................................................................30
4.5.3 测试环境备份规范..................................................................................................31
4.5.4 用户手册维护规范..................................................................................................35
4.5.5 测试指南编写规范..................................................................................................38
4.6 预发布测试阶段.................................................................................................................39
4.7 升级测试阶段.....................................................................................................................39
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