目录
1 目的.........................................................................................................................................4
2 适用范围.................................................................................................................................4
3 职责.........................................................................................................................................4
4 工作流程.................................................................................................................................4
4.1 测试依据.......................................................................................................................4
4.2 制订《测试方案》.......................................................................................................4
4.3 单元测试.......................................................................................................................5
4.4 集成测试.......................................................................................................................5
4.5 系统测试.......................................................................................................................5
4.6 业务测试.......................................................................................................................7
4.7 验收测试.......................................................................................................................7
4.7.1 验收测试的条件.................................................................................................7
4.7.2 交付版本的要求.................................................................................................7
4.7.3 版本发布的准则.................................................................................................7
4.8 用户现场测试...............................................................................................................8
4.9 编写测试文档...............................................................................................................8
4.9.1 测试点.................................................................................................................8
4.9.2 输入数据.............................................................................................................8
4.9.3 测试描述.............................................................................................................8
4.9.4 预期输出数据.....................................................................................................9
4.9.5 实际输出.............................................................................................................9
4.9.6 正确与否.............................................................................................................9
4.9.7 测试结论.............................................................................................................9
5 缺陷管理.................................................................................................................................9
5.1 缺陷的定义及其基本属性...........................................................................................9
5.2 缺陷分类.....................................................................................................................10
5.3 文档缺陷分类.............................................................................................................10
5.4 代码缺陷分类.............................................................................................................11
5.5 系统测试缺陷分类.....................................................................................................11
5.6 缺陷等级定义.............................................................................................................12
5.7 缺陷优先级定义.........................................................................................................12
5.8 缺陷状态定义.............................................................................................................13
5.9 缺陷完成度.................................................................................................................13
5.10 缺陷管理流程...........................................................................................................14
6 处理机制...............................................................................................................................15
6.1 退回机制.....................................................................................................................15
6.2 异常情况处理机制.....................................................................................................15
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