(完整 word)软件测试工作流程规范 20170509
机密 第 3 页 共 12 页 11/16/2022
目录
1。 目的 ...................................................................................................................................................4
2。 工作范围 ...........................................................................................................................................4
3。 工作职责 ...........................................................................................................................................4
4. 测试流程 ...........................................................................................................................................4
5. 测试准备 ...........................................................................................................................................6
5。1 测试计划 ................................................................................................................................6
5.2 测试用例 ................................................................................................................................6
5。2.1测试用例设计方法 ........................................................................................................7
5.2.2 测试用例操作步骤 ........................................................................................................7
5.2.3 测试用例选择准则 ........................................................................................................7
5。3 测试环境 ................................................................................................................................7
5。4 测试数据准备 ........................................................................................................................7
6。 测试执行 ...........................................................................................................................................7
6.1 测试准入条件 ........................................................................................................................7
6。2 项目测试阶段 ........................................................................................................................7
6.3 测试退出标准 ........................................................................................................................7
6。4 测试变更 ................................................................................................................................8
7. 缺陷管理 ...........................................................................................................................................8
7。1 BUG 管理流程.......................................................................................................................8
7.2 BUG 状态...............................................................................................................................8
7。3 BUG 解决方案.......................................................................................................................9
7.4 BUG 优先级...........................................................................................................................9
7。5 BUG 严重等级.......................................................................................................................9
7.6 BUG 书写规范.....................................................................................................................10
7.6。1测试人员 BUG 提交....................................................................................................10
7。6.2开发人员 BUG 解决....................................................................................................11
8. 标准文档 .........................................................................................................................................11
