Custom Development Software Process
Navigation: Testing> Review and Testing

Pre-Condition:

- Completed Test plan
- Completed Test Scenarios
- Completed Test Scripts
- Completed Unit Testing

 

Activities:

Task Name PIC Template Standard/Procedure Guideline/Process
Execute Functional and Systems Testing (Stress,Coverage,Positive,Negative) Functional Lead, Functinal, User      
Create Test Summary (SIT or UAT)
Functional Lead      
Project Audit
QA      
Submit Test Sign-off (SIT or UAT) PM      
Update Req. Traceability Matrix Functional      

 

Post-Condition:

- Application meets expected quality standard and it is ready for UAT
- Test Summary is created
- Product Audit is completed