Test and Defect Management

Project Test Plan Test Team Data Sheet Test Case Summary Graphical Summary Gantt Chart Testing Metrics Traceability Matrix Version Help
Project Information Phases Vs Work Products & Tasks Test Strategy Test schedule & Module of application Information of resources assigned Estimating the test cases and test effort Evaluating test effectiveness and testability Test ID, Module, Testing steps, Test result, Defect Status, Defect Severity, Time to Test, Time to fix, Tested by, Fixed by, Date of testing, Cycle of testing Test result summary in numbers and % Total Pass, Total Fail, Total Not Tested, Open defects in application, Total defect found Test coverage & Defect log status, Defects trend, Testing schedule variation, Test effort variation, Test summary for current test cycle, Time taken for defect fixing, Module wise defect distribution, Module wise total defect found in severity wise, Module wise open defects in severity wise & Test Schedule Tracking Gantt Chart of Project and Test schedule for Planned and Actual time frame No. of Test Cases, Test Effort with COCOMO II, Testability at System Test Level, Evaluation of Test Effectiveness, Defect leakage, Defect distribution priority wise (%) Version of Test cases written, reviewed & approved Version of Test cases written, reviewed & approved Guidelines to use the template This Test & Defect Management template can accommodate * Data for 12 testing cycles * 5000 test cases * Test cases for 100 modules (limited to 5000 test cases in total)

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10 Testers 10 Reviewers 10 Developers Project duration upto 4 years

Home Project Name Project Client Target Audience Project Start Date Project Due Date Project Scope Project Risks Skill Requirement Phase Scope Define Problems Define Project Scope Define Target Audience Determine Project Benefits High Level estimate of required resources & expenses Establish Team Leads & high level skills requirements Develop high level Release Plan Develop DOU Get management approval Draft Requirements Spec Requirements Establish Project team roles & responsibilities Define Risk Management Plan Define Data Source & Format Develop Screen Mock ups Develop Deployment Plan Develop Hosting Plan Develop Project Plan Refine Release Plan Develop Requiremens Spec Review / Approve Requirements Spec Communication Plan Work Product Test Project Client 1

Project Information
Project ID Project Ref Project Start Project End 01 May 2005 Date Date

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Test Project 01 TP001 31 Dec 2008

Please make sure the duration does not exceed

years

Word Product File Name / Link

Planned Start Date End Date 20 Jul 2005 21 Jul 2005 22 Jul 2005 23 Jul 2005 24 Jul 2005 25 Jul 2005 20 Jan 2006 21 Oct 2005 22 Oct 2005 23 Oct 2005 24 Oct 2005 25 Oct 2005

Actual Start Date End Date 27 Jul 2005 28 Jul 2005 29 Jul 2005 30 Jul 2005 30 Jul 2005 26 Jul 2005 27 Jan 2006 28 Oct 2005 29 Oct 2005 30 Oct 2005 31 Oct 2005 14 Oct 2005

Project Definition Project Definition Stakeholder Participation Mgmt Plan Business Case Business Case Human Resource Plan Release Plan DOU Approval DOU Requirements Spec Human Resource Plan Risk Management Plan Content Mgmt Plan Usability Req (UI Mock Up / Functional Reqs) Deployment Plan Hosting Plan Project Plan Release Plan Requirements Spec Review Reports Communication Plan

26 Jul 2005 26 Oct 2005 20 Jul 2005 31 Oct 2005 27 Jul 2005 27 Oct 2005 14 Jul 2005 27 Oct 2005 28 Jul 2005 28 Oct 2005 15 Jul 2005 07 Nov 2005 29 Oct 2005 29 Nov 2005 29 Oct 2005 10 Dec 2005 20 Jul 2005 21 Jul 2005 22 Jul 2005 23 Jul 2005 24 Jul 2005 20 Jul 2005 21 Jul 2005 22 Jul 2005 23 Jul 2005 24 Jul 2005 24 Jul 2005 20 Jan 2006 21 Oct 2005 22 Oct 2005 23 Oct 2005 24 Oct 2005 03 Nov 2005 21 Oct 2005 22 Oct 2005 23 Oct 2005 24 Oct 2005 24 Oct 2005 27 Jul 2005 28 Jul 2005 29 Jul 2005 30 Jul 2005 31 Jul 2005 01 Aug 2005 02 Aug 2005 03 Aug 2005 04 Aug 2005 05 Aug 2005 06 Aug 2005 27 Jan 2006 30 Oct 2005 31 Oct 2005 01 Nov 2005 02 Nov 2005 03 Nov 2005 04 Nov 2005 05 Nov 2005 06 Nov 2005 07 Nov 2005 08 Nov 2005

Design Develop US Tech Leadure Overview Define Data Feeds Develop UI Prototype Develop Test Plan & Test cases Develop Database Schema Develop Design Spec Review / Approve Design Spec Review Test Plan & test cases Build Develop Database Develop Code Review Code / DB Perform System Test Update Deployment Plan Develop Training Materials Conduct Customer Acceptance Test Deploy System Integration Test (SIT) Conduct Training Classes Execute Deployment Plan Update Release Plan Post deployment Establish maintenance team Discussion on metrics captured Documentation - Requirement Docs Documentation - User Manuals Documentation - FAQs Backups - Code Backups - DB Knowledge transfer

US Tech Leadure Overview Diagram Content Management Plan UI Prototype (Functional Reqs) Master Test Plan &Test cases Logical Data Model Design Spec Review Reports Review Reports Physical Database Design Source Code and Executables Review Reports Test Reports Deployment Plan Learning Solution Materials Acceptance Test Plan Hosted - Test Reports Training Classes Deployment Plan Release Plan Human Resource Plan Metrics Requirment documents (Complete with updates) User manuals FAQs Code developed DB tables

23 Jul 2005 24 Jul 2005 20 Jul 2005 21 Jul 2005 22 Jul 2005 23 Jul 2005 24 Jul 2005 24 Jul 2005 24 Jul 2005 20 Jul 2005 21 Jul 2005 22 Jul 2005 23 Jul 2005 24 Jul 2005 24 Jul 2005 24 Jul 2005 20 Jul 2005 21 Jul 2005 22 Jul 2005 24 Jul 2005 20 Jul 2005 21 Jul 2005 22 Jul 2005 24 Jul 2005 20 Jul 2005 21 Jul 2005 22 Jul 2005

23 Oct 2005 24 Oct 2005 25 Oct 2005 21 Oct 2005 22 Oct 2005 23 Oct 2005 24 Oct 2005 24 Oct 2005 24 Oct 2005 25 Oct 2005 21 Oct 2005 22 Oct 2005 23 Oct 2005 24 Oct 2005 24 Oct 2005 24 Oct 2005 25 Oct 2005 21 Oct 2005 22 Oct 2005

31 Jul 2005 31 Jul 2005 01 Aug 2005 02 Aug 2005 03 Aug 2005 04 Aug 2005 05 Aug 2005 06 Aug 2005 02 Aug 2005 03 Aug 2005 04 Aug 2005 05 Aug 2005 06 Aug 2005 07 Aug 2005 08 Aug 2005 12 Aug 2005 12 Aug 2005 12 Aug 2005 12 Aug 2005

31 Oct 2005 30 Oct 2005 31 Oct 2005 01 Nov 2005 02 Nov 2005 03 Nov 2005 04 Nov 2005 05 Nov 2005 07 Nov 2005 08 Nov 2005 09 Nov 2005 10 Nov 2005 11 Nov 2005 12 Nov 2005 13 Nov 2005 15 Oct 2005 15 Oct 2005 15 Oct 2005 15 Oct 2005

24 Oct 2005 01 Sep 2005 04 Nov 2005 25 Oct 2005 01 Sep 2005 04 Nov 2005 21 Oct 2005 01 Sep 2005 04 Nov 2005 22 Oct 2005 24 Oct 2005 20 Jan 2006 21 Oct 2005 22 Oct 2005 01 Sep 2005 01 Sep 2005 01 Sep 2005 01 Sep 2005 01 Sep 2005 04 Nov 2005 04 Nov 2005 04 Nov 2005 04 Nov 2005 04 Nov 2005

Home

Project Name
Test Plan for

Test Project
Test Project Background of the application is being developed Introduction & purpose Project Assumptions and Dependencies Functionalities / Modules in the application to be tested in general Detailed description of functions / modules to be tested Detailed description of functions / modulesnot to be tested and the reason for not testing those Test methodology Criteria for a test case to pass / fail Deliverables before / after test exection Tasks to be done before / after test execution Test Environment Configuration Risk involved in test and mitigation plan Approved by & date Reference documents

Background Introduction Assumptions Test Items Features to be tested Features not to be tested Approach Item Pass/Fail Criteria Suspension/Resumption criteria Test Deliverables Testing Tasks Environmental Needs Risk and Contigencies Approvals References

Sl # 01 02 03 04 05 06 07 08 09 10 11 12

Release Version Release V01 Release V02 Release V03 Release V04 Release V05 Release V06 Release V07 Release V08 Release V09 Release V10 Release V11 Release V12

Description

Sl # 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16

List of all Major Modules / Functionalities Module / Functionality Module 01 Module 02 Module 03 Module 04 Module 05 Module 06 Module 07 Module 08 Module 09 Module 10 Module 11 Module 12 Module 13 Module 14 Module 15 Module 16

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73

Module 17 Module 18 Module 19 Module 20 Module 21 Module 22 Module 23 Module 24 Module 25 Module 26 Module 27 Module 28 Module 29 Module 30 Module 31 Module 32 Module 33 Module 34 Module 35 Module 36 Module 37 Module 38 Module 39 Module 40 Module 41 Module 42 Module 43 Module 44 Module 45 Module 46 Module 47 Module 48 Module 49 Module 50 Module 51 Module 52 Module 53 Module 54 Module 55 Module 56 Module 57 Module 58 Module 59 Module 60 Module 61 Module 62 Module 63 Module 64 Module 65 Module 66 Module 67 Module 68 Module 69 Module 70 Module 71 Module 72 Module 73

74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100

Module 74 Module 75 Module 76 Module 77 Module 78 Module 79 Module 80 Module 81 Module 82 Module 83 Module 84 Module 85 Module 86 Module 87 Module 88 Module 89 Module 90 Module 91 Module 92 Module 93 Module 94 Module 95 Module 96 Module 97 Module 98 Module 99

TOP TOP

eason for not testing those

Planned Start Date 10 Jul 2005 25 Jun 2005 01 Jul 2005 10 Jul 2005 01 Jul 2005 10 Jul 2005 22 Jul 2005 20 Jul 2005 25 Jun 2005 01 Sep 2005 15 Aug 2005 25 Sep 2005

Actual End Date 25 Jul 2005 29 Jul 2005 04 Aug 2005 10 Aug 2005 01 Sep 2005 09 Sep 2005 13 Sep 2005 15 Sep 2005 19 Sep 2005 02 Nov 2005 15 Nov 2005 27 Nov 2005

Estimated Effort for Testing 20 30 40 50 60 70 80 90 100 110 120 60

Actual Effort for Testing 10 20 30 40 50 60 70 80 90 100 110 50

% Completed 100 90 80 70 65 99 100 100 75 74 99 100

Home Sl # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Tester Name Member 01 Member 02 Member 03 Member 04 Member 05 Member 06 Member 07 Member 08 Member 09 Member 10 Member 11 Member 12 Member 13 Member 14 Member 15 Member 16 Member 17 Member 18 Member 19 Member 20

Resources assigned for Test Project

Reviewer Name Reviewer 01 Reviewer 02 Reviewer 03 Reviewer 04 Reviewer 05 Reviewer 06 Reviewer 07 Reviewer 08 Reviewer 09 Reviewer 10 Reviewer 11 Reviewer 12 Reviewer 13 Reviewer 14 Reviewer 15 Reviewer 16 Reviewer 17 Reviewer 18 Reviewer 19 Reviewer 20

Contact details of the resources

Sl # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Member Name Member 01 Member 02 Member 03 Member 04 Member 05 Member 06 Member 07 Member 08 Member 09 Member 10 Member 11 Member 12 Member 13 Member 14 Member 15 Member 16 Member 17 Member 18 Member 19 Member 20 Reviewer 01 E-Mail ID

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60

Reviewer 02 Reviewer 03 Reviewer 04 Reviewer 05 Reviewer 06 Reviewer 07 Reviewer 08 Reviewer 09 Reviewer 10 Reviewer 11 Reviewer 12 Reviewer 13 Reviewer 14 Reviewer 15 Reviewer 16 Reviewer 17 Reviewer 18 Reviewer 19 Reviewer 20 Developer 01 Developer 02 Developer 03 Developer 04 Developer 05 Developer 06 Developer 07 Developer 08 Developer 09 Developer 10 Developer 11 Developer 12 Developer 13 Developer 14 Developer 15 Developer 16 Developer 17 Developer 18 Developer 19 Developer 20

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Developers Developer 01 Developer 02 Developer 03 Developer 04 Developer 05 Developer 06 Developer 07 Developer 08 Developer 09 Developer 10 Developer 11 Developer 12 Developer 13 Developer 14 Developer 15 Developer 16 Developer 17 Developer 18 Developer 19 Developer 20

Names of the testers, reviewers and developers can be given here, and can be selected in test cases for tested by & fixed by.

urces
Phone # Status Primary Buffer

Home

Data Sheet for

Test Project

Inputs to estimate the No. of Test Cases

UseCases Steps Rules GUIs Objects States DB Tables Tuples Instances Interfaces Parameters Values Methods Method Invocations Control Paths 150 125 75 50 50 135 17 190 200 35 50 100 10 10 75

Calculating Test Effort with COCOMO II

System Type Total No. of Test cases Test Productivity Scaling Exponent Testability Ratio Testability Factor 3 290 10 1.2 0.25 2

Testability at System Test Level

User Interfaces Controls System Variables System Interfaces Data Elements Tables Attributes UseCases System Functions 35 75 50 50 50 17 50 150 75

Please do not alter or delete these values

No. of Black Box Test cases No. of Grey Box Test cases No. of White Box Test cases Total No. of Test cases Test Effort (in Days) User Interface Volume System Interface Volume Database Volume UseCase Volume System Testability Test Effectivness Test Confidence

2389750 175000 190 2564940 341 2.2 2 1.34 2 0.89 0.95 0.67

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Evaluating Test Effectiveness

Defects reported by Testers Defects reported by Users No. of Test cases executed 92 5 271

Generate Summary for Test Cycle Clear Data for Test Cycle
Test ID Module

Home Date of Testing Cycle No

Project Name
27 Nov 2005 12

Test Project
Time taken for testing (in Hours) Planned 60 Actual 50 Test Type Platform Functional Testing

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Windows 2000 Version 5.0 (Build 2195: Service Pack 4) Microsoft Internet Explorer 6.0 & Mozilla Firefox V1.0.4 Test Result New Fail Fail Fail Pass Pass Pass Pass Fail Pass Pass Pass Failure Scenario

Description

Testing Steps

Expected Result

Tester Member 01 Member 02 Member 03 Member 04 Member 20 Member 05 Member 03 Member 03

Start date of End date of testing Testing 10/25/2005 10/20/2005

AC_UI_Ph Module 01 2_001 AC_UI_Ph Module 02 2_002 AC_UI_Ph Module 03 2_003 AC_UI_Ph Module 04 2_004 AC_UI_Ph Module 05 2_005 AC_UI_Ph Module 06 2_006 AC_UI_Ph Module 07 2_007 AC_UI_Ph Module 08 2_008 AC_UI_Ph Module 09 2_009 AC_UI_Ph Module 10 2_010 AC_UI_Ph Module 11 2_011 AC_UI_Ph Module 12 2_012 AC_UI_Ph Module 13 2_013 AC_UI_Ph Module 14 2_014 AC_UI_Ph Module 15 2_015 AC_UI_Ph Module 16 2_016

Member 03

Pass Pass Pass Pass Pass

AC_UI_Ph Module 17 2_017 AC_UI_Ph Module 18 2_018 AC_UI_Ph Module 19 2_019 AC_UI_Ph Module 20 2_020 AC_UI_Ph Module 21 2_021 AC_UI_Ph Module 22 2_022 AC_UI_Ph Module 23 2_023 AC_UI_Ph Module 24 2_024 AC_UI_Ph Module 25 2_025 AC_UI_Ph Module 26 2_026 AC_UI_Ph Module 27 2_027 AC_UI_Ph Module 28 2_028 AC_UI_Ph Module 29 2_029 AC_UI_Ph Module 30 2_030 AC_UI_Ph Module 31 2_031 AC_UI_Ph Module 32 2_032 AC_UI_Ph Module 33 2_033 AC_UI_Ph Module 34 2_034 AC_UI_Ph Module 35 2_035 AC_UI_Ph Module 36 2_036

Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Fail Pass Pass Pass Pass Pass

AC_UI_Ph Module 37 2_037 AC_UI_Ph Module 38 2_038 AC_UI_Ph Module 39 2_039 AC_UI_Ph Module 40 2_040 AC_UI_Ph Module 41 2_041 AC_UI_Ph Module 42 2_042 AC_UI_Ph Module 43 2_043 AC_UI_Ph Module 44 2_044 AC_UI_Ph Module 45 2_045 AC_UI_Ph Module 46 2_046 AC_UI_Ph Module 47 2_047 AC_UI_Ph Module 48 2_048 AC_UI_Ph Module 49 2_049 AC_UI_Ph Module 50 2_050 AC_UI_Ph Module 51 2_051 AC_UI_Ph Module 52 2_052 AC_UI_Ph Module 53 2_053 AC_UI_Ph Module 54 2_054 AC_UI_Ph Module 55 2_055 AC_UI_Ph Module 56 2_056

Pass Pass Pass Pass Pass Pass Fail Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass

AC_UI_Ph Module 57 2_057 AC_UI_Ph Module 58 2_058 AC_UI_Ph Module 59 2_059 AC_UI_Ph Module 60 2_060 AC_UI_Ph Module 61 2_061 AC_UI_Ph Module 62 2_062 AC_UI_Ph Module 63 2_063 AC_UI_Ph Module 64 2_064 AC_UI_Ph Module 65 2_065 AC_UI_Ph Module 66 2_066 AC_UI_Ph Module 67 2_067 AC_UI_Ph Module 68 2_068 AC_UI_Ph Module 69 2_069 AC_UI_Ph Module 70 2_070 AC_UI_Ph Module 71 2_071 AC_UI_Ph Module 72 2_072 AC_UI_Ph Module 73 2_073 AC_UI_Ph Module 74 2_074 AC_UI_Ph Module 75 2_075 AC_UI_Ph Module 76 2_076

Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass

AC_UI_Ph Module 77 2_077 AC_UI_Ph Module 78 2_078 AC_UI_Ph Module 79 2_079 AC_UI_Ph Module 80 2_080 AC_UI_Ph Module 81 2_081 AC_UI_Ph Module 82 2_082 AC_UI_Ph Module 83 2_083 AC_UI_Ph Module 84 2_084 AC_UI_Ph Module 85 2_085 AC_UI_Ph Module 86 2_086 AC_UI_Ph Module 87 2_087 AC_UI_Ph Module 88 2_088 AC_UI_Ph Module 89 2_089 AC_UI_Ph Module 90 2_090 AC_UI_Ph Module 91 2_091 AC_UI_Ph Module 92 2_092 AC_UI_Ph Module 93 2_093 AC_UI_Ph Module 94 2_094 AC_UI_Ph Module 95 2_095 AC_UI_Ph Module 96 2_096

Pass Pass Pass Pass Pass Pass Pass Pass Fail Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass

AC_UI_Ph Module 97 2_097 AC_UI_Ph Module 98 2_098 AC_UI_Ph Module 99 2_099 AC_UI_Ph Module 99 2_100 AC_UI_Ph Module 01 2_101 AC_UI_Ph Module 02 2_102 AC_UI_Ph Module 03 2_103 AC_UI_Ph Module 04 2_104 AC_UI_Ph Module 05 2_105 AC_UI_Ph Module 06 2_106 AC_UI_Ph Module 07 2_107 AC_UI_Ph Module 08 2_108 AC_UI_Ph Module 09 2_109 AC_UI_Ph Module 10 2_110 AC_UI_Ph Module 01 2_111 AC_UI_Ph Module 02 2_112 AC_UI_Ph Module 03 2_113 AC_UI_Ph Module 04 2_114 AC_UI_Ph Module 05 2_115 AC_UI_Ph Module 06 2_116

Pass Pass Not Tested Not Tested Not Tested Not Tested Pass Fail Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass

AC_UI_Ph Module 07 2_117 AC_UI_Ph Module 08 2_118 AC_UI_Ph Module 09 2_119 AC_UI_Ph Module 10 2_120 AC_UI_Ph Module 01 2_121 AC_UI_Ph Module 02 2_122 AC_UI_Ph Module 03 2_123 AC_UI_Ph Module 04 2_124 AC_UI_Ph Module 05 2_125 AC_UI_Ph Module 06 2_126 AC_UI_Ph Module 07 2_127 AC_UI_Ph Module 08 2_128 AC_UI_Ph Module 09 2_129 AC_UI_Ph Module 10 2_130 AC_UI_Ph Module 01 2_131 AC_UI_Ph Module 02 2_132 AC_UI_Ph Module 03 2_133 AC_UI_Ph Module 04 2_134 AC_UI_Ph Module 05 2_135 AC_UI_Ph Module 06 2_136

Pass Not Tested Not Tested Not Tested Not Tested Not Tested Not Tested Not Tested Not Tested Not Tested Not Tested Not Tested Not Tested Not Tested Not Tested Not Tested Pass Pass Pass Pass

AC_UI_Ph Module 07 2_137 AC_UI_Ph Module 08 2_138 AC_UI_Ph Module 09 2_139 AC_UI_Ph Module 10 2_140 AC_UI_Ph Module 01 2_141 AC_UI_Ph Module 02 2_142 AC_UI_Ph Module 03 2_143 AC_UI_Ph Module 04 2_144 AC_UI_Ph Module 05 2_145 AC_UI_Ph Module 06 2_146 AC_UI_Ph Module 07 2_147 AC_UI_Ph Module 08 2_148 AC_UI_Ph Module 09 2_149 AC_UI_Ph Module 10 2_150 AC_UI_Ph Module 01 2_151 AC_UI_Ph Module 02 2_152 AC_UI_Ph Module 03 2_153 AC_UI_Ph Module 04 2_154 AC_UI_Ph Module 05 2_155 AC_UI_Ph Module 06 2_156 Gobi R 11/18/2005 11/16/2005

Pass Pass Pass Pass Pass Pass Fail Pass Pass Pass Pass Pass Pass Pass Fail Fail Pass Pass Pass Pass

AC_UI_Ph Module 07 2_157 AC_UI_Ph Module 08 2_158 AC_UI_Ph Module 09 2_159 AC_UI_Ph Module 10 2_160 AC_UI_Ph Module 01 2_161 AC_UI_Ph Module 02 2_162 AC_UI_Ph Module 03 2_163 AC_UI_Ph Module 04 2_164 AC_UI_Ph Module 05 2_165 AC_UI_Ph Module 06 2_166 AC_UI_Ph Module 07 2_167 AC_UI_Ph Module 08 2_168 AC_UI_Ph Module 09 2_169 AC_UI_Ph Module 10 2_170 AC_UI_Ph Module 01 2_171 AC_UI_Ph Module 02 2_172 AC_UI_Ph Module 03 2_173 AC_UI_Ph Module 04 2_174 AC_UI_Ph Module 05 2_175 AC_UI_Ph Module 06 2_176

Pass Fail Pass Pass Fail Pass Pass Pass Pass Pass Pass Pass Pass Pass Fail Pass Pass Pass Pass Pass

AC_UI_Ph Module 07 2_177 AC_UI_Ph Module 08 2_178 AC_UI_Ph Module 09 2_179 AC_UI_Ph Module 10 2_180 AC_UI_Ph Module 01 2_181 AC_UI_Ph Module 02 2_182 AC_UI_Ph Module 03 2_183 AC_UI_Ph Module 04 2_184 AC_UI_Ph Module 05 2_185 AC_UI_Ph Module 06 2_186 AC_UI_Ph Module 07 2_187 AC_UI_Ph Module 08 2_188 AC_UI_Ph Module 09 2_189 AC_UI_Ph Module 10 2_190 AC_UI_Ph Module 01 2_191 AC_UI_Ph Module 02 2_192 AC_UI_Ph Module 03 2_193 AC_UI_Ph Module 04 2_194 AC_UI_Ph Module 05 2_195 AC_UI_Ph Module 06 2_196

Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Fail

AC_UI_Ph Module 07 2_197 AC_UI_Ph Module 08 2_198 AC_UI_Ph Module 09 2_199 AC_UI_Ph Module 10 2_200 AC_UI_Ph Module 01 2_201 AC_UI_Ph Module 02 2_202 AC_UI_Ph Module 03 2_203 AC_UI_Ph Module 04 2_204 AC_UI_Ph Module 05 2_205 AC_UI_Ph Module 06 2_206 AC_UI_Ph Module 07 2_207 AC_UI_Ph Module 08 2_208 AC_UI_Ph Module 09 2_209 AC_UI_Ph Module 10 2_210 AC_UI_Ph Module 01 2_211 AC_UI_Ph Module 02 2_212 AC_UI_Ph Module 03 2_213 AC_UI_Ph Module 04 2_214 AC_UI_Ph Module 05 2_215 AC_UI_Ph Module 06 2_216

Fail Pass Pass Fail Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Fail Pass Pass Pass Pass

AC_UI_Ph Module 07 2_217 AC_UI_Ph Module 08 2_218 AC_UI_Ph Module 09 2_219 AC_UI_Ph Module 10 2_220 AC_UI_Ph Module 01 2_221 AC_UI_Ph Module 02 2_222 AC_UI_Ph Module 03 2_223 AC_UI_Ph Module 04 2_224 AC_UI_Ph Module 05 2_225 AC_UI_Ph Module 06 2_226 AC_UI_Ph Module 07 2_227 AC_UI_Ph Module 08 2_228 AC_UI_Ph Module 09 2_229 AC_UI_Ph Module 10 2_230 AC_UI_Ph Module 01 2_231 AC_UI_Ph Module 02 2_232 AC_UI_Ph Module 03 2_233 AC_UI_Ph Module 04 2_234 AC_UI_Ph Module 05 2_235 AC_UI_Ph Module 06 2_236

Pass Fail Fail Pass Pass Pass Fail Pass Pass Pass Pass Fail Pass Pass Pass Pass Fail Pass Pass Pass

AC_UI_Ph Module 07 2_237 AC_UI_Ph Module 08 2_238 AC_UI_Ph Module 09 2_239 AC_UI_Ph Module 10 2_240 AC_UI_Ph Module 01 2_241 AC_UI_Ph Module 02 2_242 AC_UI_Ph Module 03 2_243 AC_UI_Ph Module 04 2_244 AC_UI_Ph Module 05 2_245 AC_UI_Ph Module 06 2_246 AC_UI_Ph Module 07 2_247 AC_UI_Ph Module 08 2_248 AC_UI_Ph Module 09 2_249 AC_UI_Ph Module 10 2_250 AC_UI_Ph Module 01 2_251 AC_UI_Ph Module 02 2_252 AC_UI_Ph Module 03 2_253 AC_UI_Ph Module 04 2_254 AC_UI_Ph Module 05 2_255 AC_UI_Ph Module 06 2_256 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/01/2005 10/03/2005

Fail Fail Pass Pass Fail Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass

AC_UI_Ph Module 07 2_257 AC_UI_Ph Module 08 2_258 AC_UI_Ph Module 09 2_259 AC_UI_Ph Module 10 2_260 AC_UI_Ph Module 01 2_261 AC_UI_Ph Module 02 2_262 AC_UI_Ph Module 03 2_263 AC_UI_Ph Module 04 2_264 AC_UI_Ph Module 05 2_265 AC_UI_Ph Module 06 2_266 AC_UI_Ph Module 07 2_267 AC_UI_Ph Module 08 2_268 AC_UI_Ph Module 09 2_269 AC_UI_Ph Module 10 2_270 AC_UI_Ph Module 01 2_271 AC_UI_Ph Module 02 2_272 AC_UI_Ph Module 03 2_273 AC_UI_Ph Module 04 2_274 AC_UI_Ph Module 05 2_275 AC_UI_Ph Module 06 2_276

10/03/2005 10/03/2005 10/09/2005 10/09/2005 10/09/2005 10/09/2005 10/09/2005 10/09/2005 10/09/2005 10/09/2005 10/09/2005 10/09/2005 10/17/2005 10/17/2005 10/17/2005 10/17/2005 10/17/2005 10/17/2005 10/17/2005 10/18/2005

Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass

AC_UI_Ph Module 07 2_277 AC_UI_Ph Module 08 2_278 AC_UI_Ph Module 09 2_279 AC_UI_Ph Module 10 2_280 AC_UI_Ph Module 01 2_281 AC_UI_Ph Module 02 2_282 AC_UI_Ph Module 03 2_283 AC_UI_Ph Module 04 2_284 AC_UI_Ph Module 05 2_285 AC_UI_Ph Module 06 2_286 AC_UI_Ph Module 07 2_287 AC_UI_Ph Module 08 2_288 AC_UI_Ph Module 09 2_289 AC_UI_Ph Module 10 2_290

10/18/2005 10/18/2005 10/18/2005 10/18/2005 10/18/2005 10/25/2005 10/25/2005 10/25/2005 11/02/2005 11/02/2005 11/02/2005 11/02/2005 11/02/2005 11/02/2005

Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass

Total Time to fix Time to fix in Man Days

Defects 92 39

Critical 15 3

Major 48 24

Minor 29 12

Total Testcases 290

Pass 245

Fail 26

Not Tested 19

Closed 66

Fixed

OpenCritical 1

Open-Major 13

OpenMinor 12

Total Open defects

26

Summary for formula Total No. of Test cases 290 Total defects in the system Closed 66 Fixed Total-Critical 15 Open-Critical 1 Total-Major 48 Open-Major 13 Total-Minor Not Tested 29 Open-Minor 12 19 Pass 245 New Fail Fail 25 1 92

Total No. of Not Tested Total No. of Executed Test cases

19 271

271

TOP TOP
Description Link Time to fix the defect

5.0 (Build 2195: Service Pack 4) er 6.0 & Mozilla Firefox V1.0.4 Defect Status Open Open Open Closed

Defect Severity Major Minor Major Critical

Testers' Comments

Fixed by

Developers' Comments

1 2

Open

Major

Open

Major

Open

Major

Open

Minor

Open

Major

Closed Closed Closed Closed

Critical Critical Minor Critical

Open

Minor

Open Open

Major Major

2 2

Closed

Major

Closed Open

Critical Major 2

Open

Major

Closed

Critical

Closed

Major

Open

Minor

Closed

Minor

Open

Minor

Open

Major

Open

Major

Closed

Minor

Open Closed

Minor Minor

Closed Open Open Closed

Minor Minor Minor Minor 1 1

Closed Open

Major Minor 1

Open Closed Closed

Major Critical Minor

Open

Critical

Open Open

Minor Minor

1 1

Open Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed

Minor Minor Minor Critical Major Major Minor Critical Major Major Minor Minor Minor Critical Critical Major

Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed

Major Critical Major Major Critical Major Major Major Major Major Major Critical Major Major Minor Minor Minor Major Major Major

Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed

Major Major Major Major Major Major Major Major Major Major Minor Major Major Major

Defect leakage

Defect detection efficiency 94.85

Effort variance

Defect distribution priority wise (%) Critical Major 52.17

5.15

16.67

16.30

Home Total Testcases 290

Project Name :
Passed 245 Failed 26

Test Project Test Summary for Test Project

Not Tested 19 Closed Defects 66 Open Defects in current version Critical Major Minor 1 13 12 26 Total Open defects

TOP TOP

Please DO NOT ENTER / DELETE ANY DATA IN THIS SHEET.

Defects found in the application Critical Major Minor 15 48 29 92 Total Defects found

Effort estimation for defect fixing for Test Project

Defects Total Time to fix defect (PH) 92 39 Critical 15 3 Major 48 24 Minor 29 12 Test Status on 6 7 138 30 20 10 65 233 168 59.23% 12.88% 8.58% 4.29% 27.90% 72.10% 60 138 30 20 10 73 241 168 57.26% 12.45% 8.30% 4.15% 30.29% 69.71% 70

Test Coverage & Defect Log for Test Project

Cycle No. Date No. of Pass Total No. of Fail No. of Fail No. of New Fail No. of Not Tested Total No. of TC No. of TC executed % of Pass % of Total Fail % of Fail % of New Fail % of TC Not Tested % of TC Executed Actual Effort for testing (in Hours) 10.05% 89.95% 10 10.05% 89.95% 20 21 209 188 70.81% 19.14% 19.14% 21 209 188 70.81% 19.14% 19.14% 1 25 Jul 2005 148 40 40 2 148 40 40 3 152 37 31 6 20 209 189 72.73% 17.70% 14.83% 2.87% 9.57% 90.43% 30 4 149 37 15 22 20 206 186 72.33% 17.96% 7.28% 10.68% 9.71% 90.29% 40 5 138 30 19 11 65 233 168 59.23% 12.88% 8.15% 4.72% 27.90% 72.10% 50

8 183 35 29 6 23 241 218 75.93% 14.52% 12.03% 2.49% 9.54% 90.46% 80

9 199 23 21 2 19 241 222 82.57% 9.54% 8.71% 0.83% 7.88% 92.12% 90

10 248 23 21 2 19 290 271 85.52% 7.93% 7.24% 0.69% 6.55% 93.45% 100

11 248 23 21 2 19 290 271 85.52% 7.93% 7.24% 0.69% 6.55% 93.45% 110

12 245 26 25 1 19 290 271 84.48% 8.97% 8.62% 0.34% 6.55% 93.45% 50

29 Jul 2005 04 Aug 2005 10 Aug 2005 01 Sep 2005 09 Sep 2005 13 Sep 2005 15 Sep 2005 19 Sep 2005 02 Nov 2005 15 Nov 2005 27 Nov 2005

Home Follow the link to view the chart

Test Coverage and Defect Log Status Defects Trend Testing Schedule (Date) Time taken for testing cycles Test summary for current test cycle Time taken for fixing the defects Module wise defect distribution

Test Project

TOP TOP

Please DO NOT ENTER ANY DATA IN THIS SH

Total defects found in application - Module wise with severity Open Defects exists in application - Module wise with severity

Test Coverage and Defect Log Status

1000 900 800 700 600 500 400 300 200 100 0
1 2 3 4 5 6 7 8 9 10 11 12

Defects Trend
100 90 80

No. of Test Cases

No. of Defects

No. of Not Tested No. of New Fail No. of Fail No. of Pass

70 60 50 40 30 20 10 0
1 2 3 4 5 6 7 8 9 10 11 12

40

40

37

37 30 30 30

35 23 23 23 26

Testing Cycle

Testing Cycle

300

30

No.

200 100 0
1 2 3 4 5 6 7 8 9 10 11 12

20 10 0
1 2 3 4 5 6 7 8

23

23

23

26

10

11

12

Testing Cycle Time taken for testing cycles

300 250
Row 31 Row 32

Testing Cycle

Test summary for current test cycle

Time in Hours

200 150 100 50 30 20 2 40 30 3 50 40 4 60 50 80 70 90 80 100 90 110 100

120 110 60 50

70 60

20

0 10 1

10

11

12

Testing Cycles

Detailed Project Plan

Home

01 May 2005
Range

31 Dec 2008

Project: New Project -& Test Plan Detailed Project ID New Project NameEnter Project
It can accommodate Max 4 years of project duration
TOP TOP Start Date 01 May 2005 End Date 31 Dec 2008

Planned Planned

Actual Actual

Zoom (enter 1 for Daily, Jan 1900 06 7 for Weekly)--->

Phase / Task

Start Date Planned Actual

End Date Planned Actual

Scope
Define Problems Define Project Scope Define Target Audience Determine Project Benefits High Level estimate of required resources & expenses Establish Team Leads & high level skills requirements Develop high level Release Plan Develop DOU Get management approval Draft Requirements Spec 20 Jul 2005 27 Jul 2005 21 Jul 2005 28 Jul 2005 22 Jul 2005 29 Jul 2005 23 Jul 2005 30 Jul 2005 24 Jul 2005 30 Jul 2005 25 Jul 2005 26 Jul 2005 26 Jul 2005 20 Jul 2005 27 Jul 2005 14 Jul 2005 28 Jul 2005 15 Jul 2005 29 Oct 2005 29 Oct 2005 20 Jan 2006 27 Jan 2006 21 Oct 2005 28 Oct 2005 22 Oct 2005 29 Oct 2005 23 Oct 2005 30 Oct 2005 24 Oct 2005 31 Oct 2005 25 Oct 2005 14 Oct 2005 26 Oct 2005 31 Oct 2005 27 Oct 2005 27 Oct 2005 28 Oct 2005 07 Nov 2005 29 Nov 2005 10 Dec 2005

Requirements
Establish Project team roles & responsibilities Define Risk Management Plan Define Data Source & Format 20 Jul 2005 27 Jul 2005 21 Jul 2005 28 Jul 2005 22 Jul 2005 29 Jul 2005 20 Jan 2006 27 Jan 2006 21 Oct 2005 30 Oct 2005 22 Oct 2005 31 Oct 2005

Develop Screen Mock ups Develop Deployment Plan Develop Hosting Plan Develop Project Plan Refine Release Plan Develop Requiremens Spec Review / Approve Requirements Spec Communication Plan

23 Jul 2005 30 Jul 2005 24 Jul 2005 31 Jul 2005 20 Jul 2005 01 Aug 2005 21 Jul 2005 02 Aug 2005 22 Jul 2005 03 Aug 2005 23 Jul 2005 04 Aug 2005 24 Jul 2005 05 Aug 2005 24 Jul 2005 06 Aug 2005

23 Oct 2005 01 Nov 2005 24 Oct 2005 02 Nov 2005 03 Nov 2005 03 Nov 2005 21 Oct 2005 04 Nov 2005 22 Oct 2005 05 Nov 2005 23 Oct 2005 06 Nov 2005 24 Oct 2005 07 Nov 2005 24 Oct 2005 08 Nov 2005

Design
Develop US Tech Leadure Overview Define Data Feeds Develop UI Prototype Develop Test Plan & Test cases Develop Database Schema Develop Design Spec Review / Approve Design Spec Review Test Plan & test cases 23 Jul 2005 31 Jul 2005 24 Jul 2005 31 Jul 2005 20 Jul 2005 01 Aug 2005 21 Jul 2005 02 Aug 2005 22 Jul 2005 03 Aug 2005 23 Jul 2005 04 Aug 2005 24 Jul 2005 05 Aug 2005 24 Jul 2005 06 Aug 2005 23 Oct 2005 31 Oct 2005 24 Oct 2005 30 Oct 2005 25 Oct 2005 31 Oct 2005 21 Oct 2005 01 Nov 2005 22 Oct 2005 02 Nov 2005 23 Oct 2005 03 Nov 2005 24 Oct 2005 04 Nov 2005 24 Oct 2005 05 Nov 2005

Build
Develop Database Develop Code Review Code / DB Perform System Test 24 Jul 2005 02 Aug 2005 20 Jul 2005 03 Aug 2005 21 Jul 2005 04 Aug 2005 22 Jul 2005 05 Aug 2005 24 Oct 2005 07 Nov 2005 25 Oct 2005 08 Nov 2005 21 Oct 2005 09 Nov 2005 22 Oct 2005 10 Nov 2005

Update Deployment Plan Develop Training Materials Conduct Customer Acceptance Test

23 Jul 2005 06 Aug 2005 24 Jul 2005 07 Aug 2005 24 Jul 2005 08 Aug 2005

23 Oct 2005 11 Nov 2005 24 Oct 2005 12 Nov 2005 24 Oct 2005 13 Nov 2005

Deploy
System Integration Test (SIT) Conduct Training Classes Execute Deployment Plan Update Release Plan 24 Jul 2005 12 Aug 2005 20 Jul 2005 12 Aug 2005 21 Jul 2005 12 Aug 2005 22 Jul 2005 12 Aug 2005 24 Oct 2005 15 Oct 2005 25 Oct 2005 15 Oct 2005 21 Oct 2005 15 Oct 2005 22 Oct 2005 15 Oct 2005

Post deployment
Establish maintenance team Discussion on metrics captured Documentation - Requirement Docs Documentation - User Manuals Documentation - FAQs Backups - Code Backups - DB Knowledge transfer 24 Jul 2005 01 Sep 2005 20 Jul 2005 01 Sep 2005 21 Jul 2005 01 Sep 2005 22 Jul 2005 01 Sep 2005 24 Jul 2005 01 Sep 2005 20 Jul 2005 01 Sep 2005 21 Jul 2005 01 Sep 2005 22 Jul 2005 01 Sep 2005 24 Oct 2005 04 Nov 2005 25 Oct 2005 04 Nov 2005 21 Oct 2005 04 Nov 2005 22 Oct 2005 04 Nov 2005 24 Oct 2005 04 Nov 2005 20 Jan 2006 04 Nov 2005 21 Oct 2005 04 Nov 2005 22 Oct 2005 04 Nov 2005

Testing Cycles Schedules

Release Version
Release V01 Release V02 Release V03 10 Jul 2005 15 Jul 2005 25 Jun 2005 09 Jul 2005 01 Jul 2005 31 Jul 2005 25 Jul 2005 26 Jul 2005 29 Jul 2005 11 Aug 2005

Release V03 Release V04 Release V05 Release V06 Release V07 Release V08 Release V09 Release V10 Release V11 Release V12

05 Jul 2005 10 Jul 2005 01 Jul 2005 01 Jul 2005 13 Jul 2005 10 Jul 2005 11 Jul 2005 22 Jul 2005 05 Jul 2005 20 Jul 2005 27 Jun 2005 25 Jun 2005 21 Jun 2005 01 Sep 2005 25 Jul 2005 15 Aug 2005 28 Jul 2005 25 Sep 2005 08 Oct 2005

04 Aug 2005 30 Aug 2005 10 Aug 2005 31 Aug 2005 01 Sep 2005 19 Sep 2005 09 Sep 2005 11 Oct 2005 13 Sep 2005 19 Oct 2005 15 Sep 2005 04 Oct 2005 19 Sep 2005 21 Dec 2005 02 Nov 2005 14 Dec 2005 15 Nov 2005 25 Nov 2005 27 Nov 2005

Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun

Work estimated

1-May-05 8-May-05 15-May-05 22-May-05 29-May-05 5-Jun-05 12-Jun-05 19-Jun-05 26-Jun-05 3-Jul-05 10-Jul-05 17-Jul-05 24-Jul-05 31-Jul-05 7-Aug-05 14-Aug-05 21-Aug-05 28-Aug-05 4-Sep-05 11-Sep-05 18-Sep-05 25-Sep-05 2-Oct-05 9-Oct-05 16-Oct-05 23-Oct-05 30-Oct-05 6-Nov-05 13-Nov-05 20-Nov-05

Total Duration (In Days)

185 185

93 116

93 106

93 104

185 185

93 95

93 95

32 43

93 81

93 94

93 93

93 93

93 93

93 95 93 95 107 95 93 95 93 95 93 95 93 95 93 95

93 93 93 92 98 92 93 92 93 92 93 92 93 92 93 92

93 98 98 98 93 98 93 98

93 98 93 98 93 98

93 65 98 65 93 65 93 65

93 65 98 65 93 65 93 65 93 65 185 65 93 65 93 65

22 11 32 21 42

31 52 41 62 51 72 61 82 71 92 81 102 91 112 101 122 111 62 51

Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun

27-Nov-05 4-Dec-05 11-Dec-05 18-Dec-05 25-Dec-05 1-Jan-06 8-Jan-06 15-Jan-06 22-Jan-06 29-Jan-06 5-Feb-06 12-Feb-06 19-Feb-06 26-Feb-06 5-Mar-06 12-Mar-06 19-Mar-06 26-Mar-06 2-Apr-06 9-Apr-06 16-Apr-06 23-Apr-06 30-Apr-06 7-May-06 14-May-06 21-May-06 28-May-06 4-Jun-06 11-Jun-06 18-Jun-06 25-Jun-06 2-Jul-06 9-Jul-06 16-Jul-06 23-Jul-06

Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun

30-Jul-06 6-Aug-06 13-Aug-06 20-Aug-06 27-Aug-06 3-Sep-06 10-Sep-06 17-Sep-06 24-Sep-06 1-Oct-06 8-Oct-06 15-Oct-06 22-Oct-06 29-Oct-06 5-Nov-06 12-Nov-06 19-Nov-06 26-Nov-06 3-Dec-06 10-Dec-06 17-Dec-06 24-Dec-06 31-Dec-06 7-Jan-07 14-Jan-07 21-Jan-07 28-Jan-07 4-Feb-07 11-Feb-07 18-Feb-07 25-Feb-07 4-Mar-07 11-Mar-07 18-Mar-07 25-Mar-07

Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun

1-Apr-07 8-Apr-07 15-Apr-07 22-Apr-07 29-Apr-07 6-May-07 13-May-07 20-May-07 27-May-07 3-Jun-07 10-Jun-07 17-Jun-07 24-Jun-07 1-Jul-07 8-Jul-07 15-Jul-07 22-Jul-07 29-Jul-07 5-Aug-07 12-Aug-07 19-Aug-07 26-Aug-07 2-Sep-07 9-Sep-07 16-Sep-07 23-Sep-07 30-Sep-07 7-Oct-07 14-Oct-07 21-Oct-07 28-Oct-07 4-Nov-07 11-Nov-07 18-Nov-07 25-Nov-07

Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun

2-Dec-07 9-Dec-07 16-Dec-07 23-Dec-07 30-Dec-07 6-Jan-08 13-Jan-08 20-Jan-08 27-Jan-08 3-Feb-08 10-Feb-08 17-Feb-08 24-Feb-08 2-Mar-08 9-Mar-08 16-Mar-08 23-Mar-08 30-Mar-08 6-Apr-08 13-Apr-08 20-Apr-08 27-Apr-08 4-May-08 11-May-08 18-May-08 25-May-08 1-Jun-08 8-Jun-08 15-Jun-08 22-Jun-08 29-Jun-08 6-Jul-08 13-Jul-08 20-Jul-08 27-Jul-08

Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun Sun

3-Aug-08 10-Aug-08 17-Aug-08 24-Aug-08 31-Aug-08 7-Sep-08 14-Sep-08 21-Sep-08 28-Sep-08 5-Oct-08 12-Oct-08 19-Oct-08 26-Oct-08 2-Nov-08 9-Nov-08 16-Nov-08 23-Nov-08 30-Nov-08 7-Dec-08 14-Dec-08 21-Dec-08 28-Dec-08

Home

Testing Metrics for

Test Project

Estimating the No. of Test Cases No. of Black Box Test cases No. of Grey Box Test cases No. of White Box Test cases Total No. of Test cases 2389750 175000 190 2564940 Minor 31.52%

Severity wise defect distribution for Test Project

Critical 1

Calculating Test Effort with COCOMO II Test Effort (in Days) 341

Testability at System Test Level User Interface Volume System Interface Volume Database Volume UseCase Volume System Testability Evaluating Test Effectiveness Test Effectivness Test Confidence 0.95 0.67 2.2 2 1.34 2 0.89

Major 52.1

Defect leakage

Defect detection efficiency

Effort variance (test case execution) 16.67

Severity wise defect distribution (%) Critical 16.30 Major 52.17

5.15

94.85

TOP TOP

Please DO NOT ENTER ANY DATA. It is auto generated from Data sheet & Test Case sheet.

wise defect distribution for Test Project

Critical 16.30%

Major 52.17%

ise defect distribution (%) Minor 31.52

Critical defect distribution (%) 16.30

Test exeuction (%)

93.45

Home Sl # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 Module 01 Module 02 Module 03 Module 04 Module 05 Module 06 Module 07 Module 08 Module 09 Module 10 Module 11 Module 12 Module 13 Module 14 Module 15 Module 16 Module 17 Module 18 Module 19 Module 20 Module 21 Module 22 Module 23 Module 24 Module 25 Module 26 Module 27 Module 28 Module 29 Module 30 Module 31 Module 32 Module 33 Module 34 Module 35 Module 36 Module 37 Module 38 Module 39 Module 40 Module 41 Module 42 Module 43 Module 44 Module 45 Module 46 Module 47 Module 48 Module 49 Module 50 Module 51 Module 52 Module 53 Module 54 Module 55 Module 56 Module 57 Module 58 Module 59

Functionalities of Test Project

Test Case ID Start

60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100

Module 60 Module 61 Module 62 Module 63 Module 64 Module 65 Module 66 Module 67 Module 68 Module 69 Module 70 Module 71 Module 72 Module 73 Module 74 Module 75 Module 76 Module 77 Module 78 Module 79 Module 80 Module 81 Module 82 Module 83 Module 84 Module 85 Module 86 Module 87 Module 88 Module 89 Module 90 Module 91 Module 92 Module 93 Module 94 Module 95 Module 96 Module 97 Module 98 Module 99

Test Case ID End

Total Test Cases

20 20 20 20 20 20 20 20 20 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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Please DO NOT ENTER ANY MODULES / FUNCTIONALITIES / TOTAL TEST CASES Data are auto generated from Test Plan sheet. Enter only Start/End Test Case IDs.

Total No. of Functionalities Total No. of test cases

100 290

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2

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PROJECT NAME CLIENT NAME

Test Project Client 1

Date of Modification Reviewed by Date of Review

Version # 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 016 017 018 019 020

Author / Modified by

PROJECT ID REF #
Approved by

Test Project 01 TP001

Remarks

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Enter data only in the following sheets and colums / fields Field name Project Name Background Introduction Assumptions Test Items Features to be tested Features not to be tested Approach Item Pass/Fail Criteria Suspension/Resumption criteria Test Deliverables Testing Tasks Environmental Needs Risk and Contigencies Approvals References Module Name Test Type Description Planned Date Estimated Effort forTesting Tester Name Reviewer Name Developers Type Field Field Field Field Field Field Field Field Field Field Field Field Field Field Field Column Column Column Column Column Column Column Column Column Version Sheet name Test Case Field name Test Type Platform Description Link Date of Testing Cycle No Estimated Actual Test ID Module Description Testing Steps Expected Result Tester (Select from drop down) Start date of testing End date of Testing Test Result (Select from drop down) Failure Scenario Defect Status (Select from drop down) Defect Severity (Select from drop down) Testers' Comments Fixed by (Select from drop down) Developers' Comments Time to fix the defect PROJECT NAME CLIENT NAME PROJECT ID REF # Author / Modified by Date Reviewed by Review date Approved by Remarks

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Sheet name Test Plan

Type Field Field Field Field Field Field Field Field Column Column Column Column Column Column Column Column Column Column Column Column Column Column Column Column Field Field Field Field Column Column Column Column Column Column

Test Team

Data Sheet

Inputs to estimate the No. of Test Cases Column Calculating Test Effort with COCOMO II Testability at System Test Level Column Column Column Column Column

Traceability Matrix

Functionalities of Start Test Case ID End Test Case ID

Guidelines The TEST CASE sheets is used to enter the test case and record the test results.

In ROW#2, include the Project Name, Platform (OS) of testing, Brief Intro on Testing, the location of the AUT, the Date of Testing and the N used in the template. In this sheets, the test lead can write the test cases, schedule and allocate the execution of test cases to the testers. The RED colored fields have to be filled in by the Test Lead / Sr. Tester who is preparing the test cases. The GREEN fields have to be filled in by the Testers at the time of execution of the test cases.

The Test Result Pas/Fail/Not Tested has to recorded in Column I. The Defect Status Open/Fixed/Clsoed has to be recorded in Column K. The Defect Severity Critical/Major/Minor has to recorded in Column O. The testers can give their comments in Column P. The date of actual execution of every test case has to be entered in Column H.

After executing the test cases and logging the result, the defect status and the defect severity, enter the End Date of testing in the field and cycle etc, enter the No. only). Clicking on the "Generate Summary" will ask for the Testing Cycle. Entering the Cycle NO. (1 to 12) will gener respective testing cycle.

If you want to clear the data entered for any cycle, click on the "Clear Data" button. This will ask for the Testing Cycle No. Entering the No. in respective testing cycle. If you want to clear all the data to make use of it freshly, click on the "Clear All Data". This will clear all the data entered in this template. The BLUE fields have to be filled in Column K, L, M & N by the Developers at the time of fixing the defects reported by the testing team.

In Column K, the value has to be changed to FIXED if they fixed the defect. In Column L they can give their comments. In column M, the name of the develoer who has fixed the defect has to be entered. This can be done either by the development team lead o The Time to fix the defect (in Man Hours) has to be entered in Column N after fixing the defect. The sheet ALL CHART will display the following in Chart format. Test Result Summary Total Defect found in the application Open Defects existing in the application

Defects Trend for various testing cycles (Have to change the date in the X Test Coverage and Defect Log Status

When you click on the SUMMARY sheet, it will ask for the Cycle No. Enter the Cycle No. (1 to 12). That will generate the data for the respective testing cycle. The SUMMARY sheet will display the following summaries: Test Summary Provides details on This will display the Summary of Total Test Cases Total Passed Test Cases Total Closed Defects

Total Not Tested Test Cases Total Failed Test Cases Total Fixed Defects

Total Open Defect existing in the application ( with No. of Critical, Major & Minor ) Total Defects found in the application ( with No. of Critical, Major & Minor )

Effort estimation for defect fixing Provides details on Total time to fix all the defects Time taken to fix the defects by its severity ( Critical, Major & Minor ) Test Coverage & Defect Log Provides details on the following percentage for every testing cycle performed Total No. of Pass Total No. of Not Tested Total No. of Fail Total No. of TC No. of Fail No. of TC executed No. of New Fail

Date found Date fixed Life of Defect

Do not enter any data in the following sheets Sheet name Guidelines Graphical Summary Summary Testing Metrics

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T, the Date of Testing and the Naming Conventions for the abbreviations

e testers.

d Date of testing in the field and the number of testing cycle (2nd cycle, 3rd he Cycle NO. (1 to 12) will generate the summary of data and charts for the

ing Cycle No. Entering the No. in the Input box, will clear the data for the

ata entered in this template. sting team.

by the development team lead or by the developers themselves.

Have to change the date in the X Axis according to the testing)

for the respective testing cycle.

sted Test Cases Test Cases

Defects

. of Critical, Major & Minor ) ical, Major & Minor )

Major & Minor )

e performed tal No. of Not Tested otal No. of TC o. of TC executed