Assessment process consists of market research and a series of structured workshops that the and client teams participate in to discuss and analyze the project objectives and develop a strategic plan for the effort. The products of these meetings, combined with market research, form the basis for the final output of the assessment: a tactical plan for realizing specific business and project objectives.
In the Planning phase, the team defines specific system requirements and develops strategies around the information architecture (static content and information flows) and the business functions that will be addressed.- Establishing Standards and Procedures: QA records the set requirements.
- Planning (Test Matrix): QA develops a test matrix. QA confirms that all set requirements are testable and coincide with the project objectives.
- Auditing Against Standards and Procedures: QA editor edits the documents and confirms that they meet the objectives and the quality standards for documents.
- Establishing Completion Criteria: QA records the completion criteria for the current phase.
During the Design phase, the team identifies all of the necessary system components based on the requirements identified during the Assessment and Planning phases. The team then creates detailed design specifications for each component and for the associated physical data requirements.
QA Activities
Auditing Standards and Procedures: QA confirms that all designs meet the set requirements and notes any discrepancies. Additionally, QA identifies any conflicts or discrepancies between the final design of the system and the initial proposal for the system and confirms that an acceptable resolution has been reached between the project team and the client.
- Planning (QA Plan, QA Test Plan):
- QA begins developing the QA Plan.
- QA revised the test matrix to reflect any changes and/or additions to the system.
QA Deliverables
- QA presents the initial QA test plan.
- QA submits a revision of the test matrix.
Development Phase
During the Development phase, the team constructs the components specified during the Design Phase.
QA Activities
- Planning (Test Cases): Using the test matrix, QA develops a set of test cases for all deliverable functionality for the current phase.
- Prepare for Quality Assurance Testing:
- QA confirms that all test cases have been written according to the guidelines set in the QA test plan.
- Quality Assurance works closely with the Configuration Management group to prepare a test environment.
QA Deliverables
- QA submits a set of Test Cases.
- QA Environment is set up.
Implementation Phase
In the Implementation phase, the team focuses on testing and review of all aspects of the system. The team will also develop system documentation and a training or market test plan in preparation for system launch.
QA Activities
QA Testing: QA executes all test cases in the QA testing cycle.
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