HASCO运营管理信息系统SystemTestSummaryReport模板.doc

System Test Summary Report Current Version: Owner: Date Last Updated: Last Updated By: Author: Date Created: Approved By: Approval Date: Integration Test Summary ReportDoc. Version m.nn SGM.SDP-21Template Version 1.0 Page 2 of 8 Revision History Version Number Date UpdatedRevision AuthorBrief Description of Changes Instructions: For the suggested topics below, replace with project specific information. Some of the topics may not apply to all projects. In the topics where a response is optional, a choice, “N/A for this report” is included in the instructions. Integration Test Summary ReportDoc. Version m.nn SGM.SDP-21Template Version 1.0 Page 3 of 8 Table of Contents 1INTRODUCTION.4 1.1TEST ITEM4 1.2REFERENCE.4 1.3VARIANCES4 1.4COMPREHENSIVENESS ASSESSMENT.5 2TEST RESULTS.5 2.1TEST BUILD AND INSTALLATION - DEFECT SUMMARY.5 2.2BUILD AND INSTALLATION CHECKLIST.5 2.3BUILD AND INSTALLATION SUMMARY.6 2.4INTEGRATION TESTING - TEST CASE SUMMARY6 2.5INTEGRATION TESTING - DEFECT SUMMARY.6 2.6INTEGRATION TESTING - TEST PASS CHECKLIST6 2.7INTEGRATION TESTING - SUMMARY7 3EVALUATION.7 4SUMMARY OF ACTIVITIES.7 Integration Test Summary ReportDoc. Version m.nn SGM.SDP-21Template Version 1.0 Page 4 of 8 1 Introduction Document the summary of the Integration Test results and validate the results. Project ID: Test Cycle: Test Cycles: Reference Documents: 1.1 Test Item Summarize the evaluation of the test items. Identify the items tested, indicating their version/revision level. Indicate the environment in which the testing activities took place. Tested Items: Version/revision Level: Environment: Location: 1.2 Reference For each test item, supply references to the following documents if they exist: test strategy, test plan, test case, test readiness, and test defects. Test Strategry: Test Plan: Test Case: Test Readiness: Test Defects: or all defects can be found in test tool Quality Center. 1.3 Variances Report any variances of the test items from their design specifications. Indicate any variances from the test plan, test cases, or test environment. Specify the reason for each variance. Variances From Test Plan: Variances From Test Cases: Variances From Test Environment: Integration Test Summary ReportDoc. Version m.nn SGM.SDP-21Template Version 1.0 Page 5 of 8 1.4 Comprehensiveness Assessment Evaluate the comprehensiveness of the testing process against the comprehensiveness criteria specified in the test plan if the plan exists. Identify features or feature combinations that were not sufficiently tested and explain the reasons. Criteria 1: Assessment: Features or Feature Combinations: Explain Reasons: Criteria 2: Assessment: Features or Feature Combinations: Explain Reasons: 2 Test Results Consolidate the summary of the test results and report them here 2.1 Test Build and Installation - Defect Summary Severity of DefectsHighMediumLow System Testing Cycle 1 System Testing Cycle 2 System Testing - Cycle-N Total Defects System Testing 2.2 Build and Installation Checklist Verify against the checklist below. Add additional checklist items, as necessary NoChecklist ItemYes/No/NA 1Have the latest versions of the source code and binary files been delivered by the Supplier in the appropriate folders as mentioned in release notes? 2Was the System build successful? 3Are the system installation steps consistent with the steps documented in the installation guide? Integration Test Summary ReportDoc. Version m.nn SGM.SDP-21Template Version 1.0 Page 6 of 8 2.3 Build and Installation Summary Document any additional information that needs to be communicated to the Senior Management and the End-Users. Include information on why the system was allowed to move to the next phase with identified defects or why the test failed. 2.4 System Testing - Test Case Summary Type of TestingNumber of Integration Test cases prepared Number of Integration Test cases executed Number of Integration Test cases that Passed Number of Integration Test cases that Failed System Testing Cycle 1 System Testing Cycle 2 System Testing - Cycle-N Total Test Cases System Testing 2.5 System Testing - Defect Summary Severity of DefectsHighMediumLow Integration Testing Cycle 1 Integration Testing Cycle 2 Integration Testing - Cycle-N Total Defects Integration Testing 2.6 System Testing - Test Pass Checklist Verify against the Integration Testing pass criteria as given in the Integration Test Plan (ITP) NoChecklist ItemYes/No/NA 1Does the system meet the pass criteria as documented in the Integration Test Plan? 2Does the system meet the performance requirements as per the SRS? 3Have all the identified Integration Test cases been executed? Integration Test Summary ReportDoc. Version m.nn SGM.SDP-21Template Version 1.0 Page 7 of 8 2.7 System Testing - Summary Document any additional information that needs to be communicated to the Senior Management. or End-Users. Include information on why the system was allowed to move to the next phase with identified defects or why the test failed 3 Evaluation Provide an overall evaluation of each test item including its limitations. This evaluation shall be based upon the test results and the item level pass/fail criteria. An estimate of failure risk may be included. * This evaluation should be done by STE (Senior Testing Engineer) or above staff who has many advanced evaluation skills. If there are no STE or above in project, Project Manager should do evaluation based upon all Testing Engineerss suggestions. 4 Summary of Activities Summarize the major testing activities and events. Summarize resource consumption data, e.g., total staffing level, total machine time, and total elapsed time used for each of the major testing activities. Staffing Level and Name (Staffdays) Testing Engineer: Senior Testing Engineer: Other Staffers: System Test Plan and Relations: System Test Cas