测试路线图徽标议程评估当前任务列表roadmap.pptx

TestingRoadmapMonth/YearCompanyLogo

AgendaTestAssessmentCurrentTestingADMTaskListTaskListTaskList123456789PrioritiesExecutionRoadmapofTestInitiativesInitiativeAInitiativeBInitiativeCInitiativeDInitiativeEInitiativeFInitiativeGInitiativeHInitiativeI@2014Accenture.AllRightsReserved. 2

TPIAssessmentCEOStakeholderCommitment1,41,71,3ResourcecommitmentandprovisionneedstoimproveDegreeofinvolvement1,31,41,6Tester‘svoiceneedstobelouderandheardTeststrategy1,41,31,1TestStrategyneedstobedefinedandagreedTestorganization1,81,61,3ScopedefinitionandadherenceneedtobemanagedCommunication1,82,01,1ContinuouslessonslearntshouldbeconsideredReporting1,21,01,0ReportingneedstobedefinedandfollowedTestprocessmanagement1,11,31,1ProcessesneedtobedefinedandfollowedEstimatingandplanning1,51,11,1TestphaseplanningandestimationneedimprovementMetrics1,01,11,0MetricsneedtobedefinedandacteduponDefectmanagement2,01,71,6FindingsofdefecttrendstobeusedforprocessimprovementsTestwaremanagement1,91,51,1RequirementstracebilityandtestwaresustainabilityneededMethodologypractice1,11,01,0TeststrategyandmethodsneedtobefollowedTestprofessionalism1,71,91,4TesterscareerpathandtrainingneedsreviewTestcasedesign1,41,31,3TestdocumentationneedstoimproveTesttools1,31,31,0ToolsneedtobeunifiedinasustainablewayTestenvironment1,71,41,3TestEnvironmentprocesstobesetupandfollowedC–Controlled E–Efficient O–Optimizing@2014Accenture.AllRightsReserved. 3

CurrentprocessesTestApproach:

TestingisdonebasedonBusinessProjectswithintheTestingdepartment

Handoverprocessesbetweendevelopment,testandproductionarenotdefined/followedTestPlan:

Testingisplannedtimelinewiseonly,effortsarenotplannedTestPrep:

Provisionoffunctionalspecificationfornewfunctionality(prototypetest);

Documentationofbugsfrompreviousreleasesinre