SNO PHASE Input
1 Test Planning Project Plan
What to test Functional Requirements
How to test
when to test
2 Test Designing Project Plan
Functional Requirements
Test Plan
Design Docs
Use cases
3 Test Execution Functional Requirements
Test Plan
Test Cases
Build from Development Team
4 Defect Reporting & Tracking Test Cases
Test Reports/Test Log
5 Test Closure/Sign-Of Test Reports
Defect Reports
Activities Responsibility Out Come
Identify the Resources Test Lead/Team Lead (70%) Test Plan Document
Team Formation Test Manager (30%)
Prepartion of Test Plan
Reviews on Test Plan
Test Plan Sign-of
Preparation of Test Scenarios Test Lead/Team Lead(30%) Test Cases Document
Preparation of Test Cases Test Engineers( 70%) Treacibility Matrix
Reviews on Test Cases
Treacibility Matrix
Test Cases Sign-of
Executing Test cases Test Lead/Team Lead(10%) Status/Test Reports
Preparation of Test Report/Test Log Test Engineers (90%)
Identifying Defects
Preparation of Defect Report Test Lead/Team Lead(10%) Defect Report
Reporting Defects to Developers Test Engineers (90%)
Analyzing Test Reports Test Lead/Test Manger(70%) Test Summary Reports
Analysing Bug Reporting Test Enginners(30%)
Evaluating Exit Criteria