page 1 test in the large release rework assess packaged application documentation models and source...
TRANSCRIPT
![Page 1: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/1.jpg)
Page 1
TESTin the large
TESTin the large RELEASERELEASE
REWORKREWORK ASSESSASSESS
packaged applicationdocumentationmodels and source codemanagement documentsrequirement alloc. matrix
potential roles during this phase:
tested applicationdocumentationmodelsrequirement alloc. matrix
project managerproject manager
support managersupport manager
operations manageroperations manager
training managertraining manager
developerdeveloper
support engineersupport engineer
operations engineeroperations engineer
trainertrainer
project auditorproject auditor
testing managertesting manager
test engineertest engineer
technical writertechnical writer
DELIVER PHASE
The main goal here is to deploy the application, including the appropriate documentation, to the user community.
![Page 2: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/2.jpg)
Page 2
TEST IN THE LARGE TEST IN THE LARGE
ACCEPTTESTPLAN
ACCEPTTESTPLAN
packaged applicationmaster testquality assurance planprevious test results
FUNCTIONTEST
FUNCTIONTEST
OPERATIONSTEST
OPERATIONSTEST
STRESSTEST
STRESSTEST
ALPHA/BETATEST
ALPHA/BETATEST
INSTALLATIONTEST
INSTALLATIONTEST
tested applicationtest results
PERFORMMETRICS
PERFORMMETRICS
USERACCEPTANCE
TEST
USERACCEPTANCE
TEST
RECORDDEFECTSRECORDDEFECTS
The goal here is to ensure that the application works on its entirety. This includes user testing in which the application is specifically tested by members of user community.
![Page 3: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/3.jpg)
Page 3
Test in the large entrance conditions checklist
The application has been packaged for delivery
The master test/QA plan in available
Previous test results are available
Team members are trained
![Page 4: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/4.jpg)
Page 4
Test in the large to be performed checklist
The master test/QA plan was accepted
Defects have been recorded
All particular tests were performed
Artifacts that are potentially reusable by this project team have been identified and used
Decisions, both made and forgone, have been documented in group memory
Metrics have been collected
![Page 5: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/5.jpg)
Page 5
Test in the large exit conditions checklist
The application has passed testing
Test results were documented
![Page 6: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/6.jpg)
Page 6
REWORK REWORK
PRIORITIZEDEFECTS
PRIORITIZEDEFECTS
tested applicationtested results, documentsmodels, source coderequirement alloc. matrixorganizational priorities
REMODELREMODEL
TESTIN THESMALL
TESTIN THESMALL
UPDATEDOCUMENTA-
TION
UPDATEDOCUMENTA-
TION
PERFORMMETRICS
PERFORMMETRICS
REPROGRAMREPROGRAM
reworked applicationmodels, source codedocumentationrequirement alloc. matrix
The focus of this process is to fix the critical defects discovered by the “test in the large” process to ensure the successful deployment of the application. It is like a miniature version of the “construct” process.
![Page 7: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/7.jpg)
Page 7
Rework entrance conditions checklist
The test results are available
The organization priorities are known
The current version of software is able to be reworked
Team members are trained
![Page 8: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/8.jpg)
Page 8
Rework to be performed checklist
Defects have been prioritized
The models have been reworked
The requirement allocation matrix has been reworked
The support documentation has been reworked
The user documentation has been reworked
The operations documentation has been reworked
The source code has been reworked
The application was tested in the small (system tests)
Reusable artifacts were used
Risk assessment document was updated
Decisions, both made and forgone, have been documented in group memory
Metrics have been collected
![Page 9: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/9.jpg)
Page 9
Rework exit conditions checklist
The selected and prioritized defects have been reworked
The construct phase deliverables (code, doc, models) are consistent
The application has been repackaged for testing
![Page 10: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/10.jpg)
Page 10
RELEASERELEASE
ACCEPT TRAINING
AND RELEASEPLANS
ACCEPT TRAINING
AND RELEASEPLANS
release procedurestraining plansapplication packageoperations and supportdocumentation
ACCEPT USERSUPPORT ANDOPERATIONSDOCUMENTS
ACCEPT USERSUPPORT ANDOPERATIONSDOCUMENTS
DEPLOY THE
OPERATIONPROCESS
DEPLOY THE
OPERATIONPROCESS
FINALIZECONVERSION
OF LEGACY DATA
FINALIZECONVERSION
OF LEGACY DATA
DEPLOY THE
SUPPORTPROCESS
DEPLOY THE
SUPPORTPROCESS
TRAINOPERATIONS
STAFF
TRAINOPERATIONS
STAFF
ANNONCEACTUAL
RELEASETO USERS
ANNONCEACTUAL
RELEASETO USERS
TRAINSUPPORT
STAFF
TRAINSUPPORT
STAFF
PACKAGEAPPLICATION
PACKAGEAPPLICATION
released applicationproceduresdocumentation
TRAINUSERSTRAINUSERS
PERFORMMETRICS
PERFORMMETRICS
DEPLOY THE
APPLICATION
DEPLOY THE
APPLICATION
The goal of this process is to deploy the application and its corresponding documentation successfully to the user community (end users and also operations department staff that will help the users work with the application effectively).
![Page 11: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/11.jpg)
Page 11
Release entrance conditions checklist
The application has been packaged for release
Organization release procedures are available
The training plan for user, operations and support communities are available
The documentation is available to be deployed
Team members are trained
![Page 12: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/12.jpg)
Page 12
Release to be performed checklist
The training and release plans have been accepted
The user, support and operations documentation has been accepted
The legacy data has been converted
The product baseline and version description has been finalized
The release notes have been finalized
The installation procedures have been finalized
The operation staff has been trained
The support staff has been trained
The release was announced
The user community was trained
The application was deployed to user community
Risk management document was updated
Decisions, both made and forgone, have been documented in group memory
Metrics have been collected
![Page 13: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/13.jpg)
Page 13
Release exit conditions checklist
The user, support, and operations communities have been trained
The application has been deployed
The application and its documentation has been accepted
The support environment has been installed
![Page 14: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/14.jpg)
Page 14
ASSESS ASSESS
project deliverablesproject metricsgroup knowledge base
REVIEWPROJECT
DELIVERA-BLES
REVIEWPROJECT
DELIVERA-BLES
ASSESSTEAM
MEMBERPERFORMANCE
ASSESSTEAM
MEMBERPERFORMANCE
DEVELOPLEARNINGHISTORY
DEVELOPLEARNINGHISTORY
DEVELOPPROJECT
ASSESSMENT
DEVELOPPROJECT
ASSESSMENT
learning history project and staff assessmentprocess improvement plan
ANALYZEMETRICSANALYZEMETRICS
DEVELOPSTAFF
ASSESSMENT
DEVELOPSTAFF
ASSESSMENT
ASSESSUSER
INVOLVEMENT
ASSESSUSER
INVOLVEMENT
DEVELOPSOFTWAREPROCESS
IMPROV. PLAN
DEVELOPSOFTWAREPROCESS
IMPROV. PLAN
This process has two goals: a) for the project team, to learn from its experiences developing the applicationb) to provide an opportunity to evaluate the members of the project team to support their personal growth
![Page 15: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/15.jpg)
Page 15
Assess entrance conditions checklist
Management support exists
Project members and key user representatives are available
Project deliverables, including the group memory and collected metrics are available
Team members are trained
![Page 16: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/16.jpg)
Page 16
Assess to be performed checklist
Project deliverables were reviewed
Metrics collected during the project were presented and analyzed
The performance of individual team members was assessed
The involvement of user community was assessed
The involvement of support community was assessed
The involvement of operations community was assessed
The project assessment was documented
The learning history was developed
The software process improvement plan was developed
Risk assessment document has been updated
Decisions, both made and forgone, have been documented in group memory
Metrics have been collected
![Page 17: Page 1 TEST in the large RELEASE REWORK ASSESS packaged application documentation models and source code management documents requirement alloc. matrix](https://reader036.vdocuments.us/reader036/viewer/2022082819/56649f275503460f94c3ee64/html5/thumbnails/17.jpg)
Page 17
Assess exit conditions checklist
All staff assessments are complete
The project assessment has been presented to senior management
The software process improvement plan has been accepted