(word 完整版)软件测试管理规范流程-V1.0
2 测试团队构成 ............................................................2
2。1 组织结构 .......................................................2
2。2 测试组职能 .......................................................2
2.3 职责划分 ..........................................................3
3 测试流程及规范 ..........................................................4
3.1 测试流程图 ........................................................4
3。1。1 完整开发流程 ..............................................4
3。1.2 测试流程 ..................................................5
3.2 计划与设计阶段 ....................................................6
3。2.1 立项会议 ...................................................6
3。2。2 需求评审 ..................................................7
3。2。3 测试工作启动 ..............................................7
3。2。4 测试设计阶段 ...............................................8
3.2.5 设计内容评审 .................................................9
3。3 实施测试阶段 ....................................................10
3。3.1 测试交接 ..................................................10
3。3.2 实施测试 ..................................................10
3。3。3 回归测试 .................................................11
3。3.4 同行审查 ..................................................12
3。4 总结阶段 ........................................................12
3。4.1 测试总结报告...............................................12
3.4.2 测试归档 ....................................................13
3.4。3 测试工作总结...............................................14
3。5 缺陷跟踪 ........................................................14
4 发布标准 ...............................................................15
5 争议处理 ...............................................................15
6 标准文档 ...............................................................15
