softwareprocess-v0 3

8/15/2019 SoftwareProcess-v0 3

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Agenda

• Software Development Process• Software Quality Process

• Software Support Process

• Sales

• HR

• Accounts


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Software Development

Process


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Envision thefuture

Sucient functionality

ConstructionMany short iterations producin a potentially consuma!le solution each iteration

Pro"ect via!ility #several$

Transition

%nitialRe&uirementsand releaseplan

Product vision%nitial

modeling,planning, andorganization

Iteration planningsession to select workitems and identify wor'tas's for current iteration

Demo tosta'eholders( Retrospectivemeetin(QA Release

QA ) Q*

Daily coordinationmeetin

%teration

Prsu

%dentify( prioriti+e(and select pro"ects

%nitial visionand fundin

,usiness roadmap(technoloy roadmap

Hihest-priority.or' %tems

%teration!ac'lo

.or'items

/as's

feed!ac'

*onsuma!lesolution

*onsuma!lesolution

Enhancement re&uestsand defect reports # 0%RA$

A!out this lifecycle1

/his customi+ed Scrum-!ased lifecycle

/he team produces a consuma!le solution at the end of each construction iteration#typically 2-3 wee's in lenth$4

.or' items are typically prioriti+ed !ased on a com!ination of !usiness value andtechnical ris'4

5ne or morshort iterations

Delihted sta'eholders

5ne or more short iterations

Inception

Shareholder vision

Proven architecture

%nitialArchitecturevision

defect reports # 0%RA)

Software development – customizedscrum process

PD-Q*-3678 QA S5P

PDSS

*H9-::::;2 Plannin *hec'list

Daily.or'

/MP-::::2< System Architecture

/MP-::::2: %nterface *ontrolDocument /MP-::::6= Hih >evel Desin

?>-::::::< 8 0ava *ode standard

/MP-::::7: Software Desin Review *hec'list /MP-::::73 Deployment Plan /MP-::::


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Process tools


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Feature development workow


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ugs !andling work ow


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Software "ualit# Process


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$%&ective

• %ntroduction to QA ) Process *ompliance team

• Software testin process• *onCuration manaement ) testin artifacts

• /ools used in testin activities

• 5verview of the tools ) its use in testin


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A%out t!e "A ' Process Compliance team

• /eam lead

• /eam consists of /eam >eads( Sr4 Software /est Enineers• Most of the team mem!ers are %S/Q, certiCed testers

• S/>* process followed to adhere with *MM% standards

• Performs functional and non functional testin

• Automation testin

• Mo!ile application testin


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Software testing lifec#cle process

/est closu /est results

preparation andanalysis

/est eecutionand defects

reportin

/est casedevelopment

/estin strateyand plannin

Re&uirementanalysis andwal'throuh


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Software Testing Service


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Standard operating procedure


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(e)uirement Anal#sis

– Entry *riteria1 Re&uirements from ,A

–

%nput1 Set of re&uirements in 0%RADocument – 5utput1 Re&uirement Review commentsclariCcations( approved re&uirement

– Eit *riteria1 Re&uirement wal'throuh completed and approved re&uirements

Test Planning ' Strateg#

– Entry *riteria1 Set of approved re&uirements

– %nput1 Finali+ed and approved set of re&uirement#SRS or 0%RA$

– 5utput1 /est Plan document

– Eit *riteria1 /est Plan approved !y /est manaer

Test Case Design

– Entry *riteria1 Set of approved re&uirements

– %nput1 Finali+ed and approved set of re&uirement#SRS or 0%RA$( Re&uirementwal'throuh

– 5utput1 /est case document( Review *omments

– Eit *riteria1 /est case document approved !y ,usiness Analyst after peer review


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Test *+ecution ' Defects (eporting

– Entry *riteria1 /est release form with the list of features and defects

– %nput1 Finali+ed and approved set of test cases

– 5utput1 Eecuted test case document( Defects in 0%RA

– Eit *riteria1 /est case document with eecution status for each features andupdated defect status in 0%RA after validation of all released defects

Test (esults Preparation

– Entry *riteria1 Eecuted test case document

– %nput1 /est eecution report( list of defects in 0%RA( updated status of releaseddefects

– 5utput1 /est Summary Report with status of released features and defects

– Eit *riteria1 /est summary report approved !y /est Manaer

Test Closure

– Entry *riteria1 Approved test summary report

– %nput1 /est Summary report ) /est Plan

– 5utput1 SinoG document

– Eit *riteria1 SinoG document approved !y /est Manaer


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Con,guration management

Su!version #S$ is identiCed and used as the conCuration manaement tool for the team

/he eclusive repository for QA ) Process compliance team4

All the pro"ects have separate folders in the repository under IPR50E*/SJ folder4 /hesu!folders inside each pro"ects has four classiCcations4

*ustomer- All customer related items and artifacts are stored here

Enineerin- /he main folder where the !ul' of testin related activitiesartifacts ar

stored4 /he folder contains su!folders for re&uirement specs( Kser manual( chanere&uests and wor' products related to software testin

Pro"ect Manaement- Pro"ect plans( test plans( test schedulesestimations and othe

pro"ect manaement activities comes here

Support- All support related artifacts includin M5M( release notes( .or' reports an

trainin documents are stored here

/his is desined in line with *MM% standards4


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S-. folder structure / pro&ects andprocess

Folder structure of test artifacts

Folder structure of process documents/templates


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T#pe of testing performed %# t!e team 0functional' non/functional1

Sanit# Testing 23I Testing

Data%ase Testing Data mappinmiration

testin

API Testing S5APRES/ AP%Ls

Service chainin )

se&uencin Integration Testing

*nd/to/*nd ' S#stemTesting

(egression Testing

3ser Acceptance Testing

4o%ile ApplicationTesting Android

i5S

Automation Testing .e! application automation

#Selenium .e! Driver

/est?$

Service *haininAutomation #Ready AP%$

Perfor 0M

#*

/h

3sa%il

Secur


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Tools used %# t!e team

(e)uirements

4anagement

Re&uirementsewfeatureStory manaement

/ool

0%RA

Mantis

Test Case Design

/est *ase Manaement

/ool

/estlin'

Test *+ecution

AP% /estin /ool

S5AP K%

RES/ *lient

Postman-RES/ *lient

Remote client access ) Cle sharin

tool

.inS*P

Putty

etwor' Snin /ool

.ireshar'

tcpdump

Device Simulation /ool

Hercules

Test (epo

Defect R

/ool 0%RA

Mant

.on Functi

tools

Automat

Selen

/est Performa

0met

Security /

Retin

NAP


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Software Support Process


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CustomeCustome

rr

CustomeCustomerr

Tec!nicaTec!nica

ll

SupportSupport

5evel 65evel 6

SupportSupport

5evel 75evel 7

SupportSupport

"A Team"A Team

*ustomerre&uest help

or report issue

Finished Morefeed!ac'

%ssue

Post issuein Mantis

/est issueReproduce

issue

Post issuein 0%RA

alid issue

*loseissue in 0%RA

,usinessimpact analysis

)!rainstormin

Desin*odin ) unit

testin

*onCrmwith client

Resolve )report to client

?et moredetails

*loseissue inMantis

Kpdateissue inMantis

DeploymentRelease

manaement

eriCcation Resolved

re

Su

Kpdatecustomer

Support /eam

8es

.o

8es

8es

.o

Software support functional process

.o


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Feature en!ancement work ow


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Defect !andling work ow


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T!ank 8ou

softwareprocess-v0 3

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