MODELING THE

TESTING PROCESS
INPUT PROCESS OUTPUT
Formal
Testing
Requirements (1.0) Tested Code
Software Design Test Report
Risk Data Test Doc. Review
Test Incidents
Approved, Debugged, Results
System Limitations
Eng. Tested Code Problems Found Updated Test Doc.
Automated Test Tools in Testing

Requirements, Design, Customer Problems

and Code Issues Change Requests
 MODELING THE
TESTING PROCESS
Program Plan Issues Requirements Requirements Issues
Risk Test Tool
Standards, Data
Templates
Program Plans Extract Test Create Test Test Plan
Information from Plan
Program Plans 1.1 Requirements 1.
from Pgm. Plans 2
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Input Data
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Issues Tools Test Doc. Problems
Test Data
Tested Source and Object Code
Test Doc. Test Report
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Documentatio Test System Limitations
n 1.5 Documentation
Test Documentation
 MODELING THE
TESTING PROCESS
INPUT PROCESS OUTPUT
Extract Test
Information
from
PMP, Program
SDP, Plans 1.1
CMP,
QAP, Reviewed Program Plans
or other plans as Program Plan Issues
appropriate Program Plan
Test Requirements from
Review Results
Program Plans
Standards and Templates

Documentation Problems

Program Plan Issues

 MODELING THE
TESTING PROCESS
(Extract Test Information From Program
PMP Plans)
Issues QAP
QAP Issues
Testing
Reqts.
Program
Management Review Program Review
Plan Management Quality Assurance
Doc. Problems Plan 1.1.1
Plan 1.1.2
from Later
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from Later
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Phases Reqts.
Standards Standards
and Templates and Templates
SDP
CMP Issues
Issues

Review
CMP Review Software SDP
Test Engineering Development
Review of Config. Mgmt.
PMP, Plan Plan 1.1.3
Doc. Problems
1.1.4 from Later
CMP,
QAP, and Phases
SDP Doc. Problems
Testing from Later Testing
Reqts. Phases Reqts.
 MODELING THE
TESTING PROCESS
(Review Program Management
PMP Plan)
PMP PMP
Issues Issues Issues
Program
Management
Plan Review Table Review Org. Review Life
of Contents Section of Cycle Section
of PMP 1.1.1.1
PMP 1.1.1.2 of PMP 1.1.1.3
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from Later
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Standards and and Testing Standards Standards
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Templates Issues and Templates and Templates
Reqts.

PMP Review Results

Test Engineering
Review Schedule Review
Review of Testing Section
PMP, Section of
Review PMP of PMP 1.1.1.4
Comments 1.1.1.5

PMP PMP Testing

Issues Issues Reqts.
 MODELING THE
TESTING PROCESS
(Review Quality Assurance
QAP Plan)
QAP QAP
Issues Issues Issues

QAP Review Table Review Stds. Review “Reviews”

of Contents of Section of Section of
QAP 1.1.2.1
QAP 1.1.2.2
QAP 1.1.2.3
Doc. Problems
from Later
Phases Format and Testing Testing
Standards and Testing Standards Standards
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Templates Issues and Templates and Templates

QAP Review Results

TE Review of
Review Review CM
QAP, Section of
Review Incident-Reporting
Comments Section of QAP1.1.2.5 QAP 1.1.2.4

QAP QAP Testing

Issues Issues Reqts.
 MODELING THE
TESTING PROCESS
(Review Software Development
SDP Plan)
SDP SDP
Issues Issues Issues

Software
Development
Plan Review Table Review Life Cycle Review Qual.
of Contents of Section of SDP Factors Section of
SDP 1.1.3.1 1.1.3.2 SDP 1.1.3.3
Doc. Problems
from Later
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Standards and and Testing Standards Standards
Reqts. Reqts.
Templates Issues and Templates and Templates

SDP Review Results

TE Review of
SDP, Review Software Review Review Software
Review Engineering Schedules Components
Comments Section of SDP Section of SDP Section of SDP
1.1.3.6 1.1.3.5 1.1.3.4
SDP SDP Testing SDP Testing
Issues Issues Reqts. Issues Reqts.
 MODELING THE
TESTING PROCESS
(Review Configuration Management
CMP Plan)
CMP CMP
Issues Issues Issues

Configuration
Management
Plan Review Table Review Mgmt. Review CM
of Contents of Section of Activities Section
CMP 1.1.4.1
CMP 1.1.4.2 of CMP 1.1.4.3
Doc. Problems
from Later
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Standards and Testing Standards Standards
Reqts. Reqts.
and Templates Issues and Templates and Templates

CMP Review Results

TE Review of
CMP, Review Storage and Review Records Review Tools
Review Delivery Section of Section of CMP Section of CMP
Comments CMP 1.1.4.6 1.1.4.5 1.1.4.4

CMP Testing CMP Testing CMP Testing

Issues Reqts. Issues Reqts. Issues Reqts.
 MODELING THE
TESTING PROCESS

INPUT PROCESS OUTPUT

Create
Test
Requirements Plan 1.2
Requirements from Approved Test Plan
Program Plans
CM System
Incident-Handling Test Plan Review
System Results
Standards and Templates
Requirements
Staff Review Results
Resources Test Plan Issues
Risks
Test Tool Information

Requirements Issues
 MODELING THE
TESTING PROCESS
(Create Test Plan)
Requirements Reqts. from Incident-Handling System
Issues Program Plans
Reqts.
Staff Issues

Analyze Write Test

Requirements
Requirements 1.2.1 Testable
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Report Test Plan Review
Approved Test Plan,
Results
including
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Features Not to Test, Review Test
Pass/Fail Criteria,
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Schedule,
Risks
 MODELING THE
TESTING PROCESS
(Analyze Requirements)
Customer
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Issues Issues Issues

Ensure Reqts. Not Determine If Reqts. Ensure Reqts.

Ambiguous 1.2.1.1 Complete 1.2.1.2
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Traceability Matrix Reqts. Reqts.

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Review Reqts. Ensure Reqts. Review

Attributes 1.2.1.7 Verifiable 1.2.1.8 Constraints 1.2.1.9 Testable
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 MODELING THE
TESTING PROCESS
Incident- (Write Test Plan)
Handling
System Reqts. Test Methods, Standards and
Reqts. from Issues Techniques, Templates
Program Test Tool Data
Plans
Define Test Define Test List Test
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Documents 1.2.2.3
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Test/Not Test
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Define Test Define CM List Pass/Fail
Environment Tasks Criteria
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Staff Needs,
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Templates Test
Constraints
Plan
Define Staff, Establish Document Test
Schedule 1.2.2.7 Risks Plan 1.2.2.9
1.2.2.8

Test Plan Problems

from Subprocess 1.2.3.3
 MODELING THE
TESTING PROCESS
(Review Test Plan)
Requirements
Meeting
Notice
Requirements
Distribute Meeting Review Test
Data Pack and Plan
Test Plan Agenda Meeting
1.2.3.1 1.2.3.2
Data Pack

Review Comments
Meeting
Attendees
Test Plan
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Issues Test Plan Updates
Problems

Meeting
Publish Meeting Conduct
Report
Report Meeting
1.2.3.3
1.2.3.4
Approved
Test Plan Meeting
Data Pack
 MODELING THE
TESTING PROCESS
INPUT PROCESS OUTPUT
Create
Test Design,
Requirements Test Cases, Test Cases
Approved Test Plan Test Software, and Test Design
Software Design
Source Code
Test Procedures 1.3 Test Input Data
Test Software
Complexity Data
Test Procedures
Standards and Templates Test Case,Test
Test Tool Requirements Design, Test
Procedure
Review Results

Design and Code Issues Test Documentation Problems

Test Plan Issues
 MODELING THE
TESTING PROCESS
(Create Test Design, Test Cases, Test Software, And Test
Test Plan Procedures) Test Plan Design Issues
Issues Software Design, Requirements
Features List, Reqts. and Test Plan Issues
Requirements
Test
Review Create Review Minutes
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Test Plan Test Test Test Design
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Complexity CM System, Standards and Templates
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Acquire Test Test

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Test Doc. Test
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Software
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Test Software Test Cases
Entry, Exit Doc. Design
Criteria Pass/Fail
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Criteria Acquire Test
Software—
Buy 1.3.6 CM System
 MODELING THE
TESTING PROCESS
(Review Test Plan)

Test Plan Requirements Requirements

Issues Issues Issues
Requirements
Read Review Evaluate
Test Plan Reqts. Volatility Ambiguity
Test Plan 1.3.1.1 1.3.1.2 of Reqts. 1.3.1.3
Change
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Requirements Requirements
Issues Issues

Review Identify Identify

Testability Interface Performance
1.3.1.6 Issues 1.3.1.5 Issues 1.3.1.4
Requirements
Issues, Test
Plan Issues
 MODELING THE
TESTING PROCESS
(Create Test Design)

Test Plan Features List Test Plan Requirements and Test

Software Design from Test Plan Issues
Issues Plan Issues

Requirements
Identify Refine Identify
Features to Test Approach Test Cases
Test Plan Be Tested 1.3.2.1 1.3.2.2 1.3.2.3

Complexity
Requirements and Standards and Requirements and
Test Plan Issues Templates Test Plan Test Plan Issues

Document Update Define

Test Design Risks Pass/Fail
Test Design
1.3.2.6 1.3.2.5 Criteria 1.3.2.4

CM System
 MODELING THE Shading indicates
TESTING PROCESS that the action
must be taken by
(Review Test Design) other groups
besides test
Requirements Meeting engineering
Notice

Approved Meeting
Test Plan Distribute Meeting Data Pack Review Test
Data Pack and Design
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Design
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Review Comments
Meeting
Attendees

Test Design
Test Design Update Test Doc. Updates
Recommendation Problems

Meeting Publish Meeting Conduct Review

Report Report Meeting
1.3.3.4 1.3.3.3

Approved Meeting
Test Design Data Pack
 MODELING THE
TESTING PROCESS
(Create Test Cases)
Test Plan and Test
Design Issues
Approved Design Design
Test Issues Issues
Design
Identify Develop Input Develop Output
Test Items Specifications Specifications
1.3.4.1 1.3.4.2 1.3.4.3
Test Software
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Test Environment
Test Items Complexity
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Standards Test Plan and Test
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Test
Document Identify Inter-Case Cases Identify
Test Cases Dependencies Environment
1.3.4.6 1.3.4.5 Needs 1.3.4.4
Test Cases
CM System
 MODELING THE
TESTING PROCESS
(Acquire Test Software—
Build) Test Software Issues
Software Test Cases for Techniques, from Subprocess
Test Design, Design Techniques, Test Software Methods 1.3.5.5
Test Cases Methods

Analyze Test Create Test Code Test

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Test Software Test Report CM System

Test
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Test Software Issues Documented
Requests
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1.3.5.3
Doc.
Document User Perform Test Review Test
Instructions for of Test Software
Test Software 1.3.5.6 Software 1.3.5.5 1.3.5.4

Test
Software Test Cases
CM System for Test Software
Standards and Templates
 MODELING THE
TESTING PROCESS
(Acquire Test Software—
Buy)
Software Test Cases for
Test Design, Design Techniques, Candidate Candidate Test Software
Test Cases Methods Tools Tools

Analyze Test Research Test Select and

Software Software Evaluate Test
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Test Software Test Report CM System

Reqts.
Test Software Test Environment
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to Vendor
Doc.
Document User Perform Test Purchase
Instructions for of Test Test Software
Test Software 1.3.6.6 Software 1.3.6.5 1.3.6.4

Test
Software Test Cases
CM System for Test Software
Standards and Templates
 MODELING THE
TESTING PROCESS
(Create Test Procedures)
Requirements
Software Test Design, Test Design,
Design Test Cases Test Cases
Test Plan

Define Identify Test Describe

Procedures Setup Reqts. Entry/Exit
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Test Design,
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Test Environment Test Cases
Design, Standards and
Code Issues Templates

Document Test Identify Data Define

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1.3.7.6 Reqts. 1.3.7.5 Test Steps 1.3.7.4
Test
Procedures Test Design,
CM System Code Issues
Cases
Test Plan, Test Design, Test Case Issues
 MODELING THE
TESTING PROCESS
INPUT PROCESS OUTPUT
Perform
Approved Test Formal
Documentation Test 1.4 Tested Code
CM System Incidents, including
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Resources and Staff Reports Test Documentation
Software Documentation Fixes
Problems
Source Code System Limitations
Test Schedule Test Report
Test Tools Meeting Minutes

Requirements, Design and Code Issues

Test Documentation Problems
 MODELING THE
TESTING PROCESS
(Perform Formal Test)
Test Documentation Source Code, Requirements,
Test Problems Software Doc.,
Minutes Design,
Schedule Test Doc., Code
Resources, Issues Tested Code,
Software
Test Tools Incidents,
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System Environment
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1.4.5 1.4.4 Incidents 1.4.3
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Documentation
Test Report CM System Tested Minutes Problems Incident-Tracking
Code Reqts., Design, System
Code Issues
 MODELING THE
TESTING PROCESS
(Hold Pretest Meeting)
Meeting Notice
Test Documentation
Meeting
Engineering Distribute Data Pack Review
Test Data Meeting Data Pack Data
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Test Environment Schedule
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Test Item Status Attendees
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Schedule Test Documentation
Updates Issues

Publish Meeting Make Test Start Conduct

Report Decision Meeting
1.4.1.5 1.4.1.4 1.4.1.3

Meeting Report
Test Team
Recommendations Meeting
Data Pack
 MODELING THE
TESTING PROCESS
(Execute Test)
Test Items, Test Schedule
Software Doc.,
Test Test Items Test Resources, Incidents,
Environment Test Environment Tested Code,
Test Output Data
Verify Test Perform Test
Test Environment Procedures
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Test Tools Retest Signal Issues
System
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Limitations
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Analyze Monitor Test Document
Test Output Status Incidents
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Test Data Incidents;
Code Planned Schedule Reqts., Design, Incident-Tracking
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 MODELING THE
TESTING PROCESS
(Determine Disposition Of
Incidents) Test Documentation
Incident- Test Identifying
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Enter Incident Review Prior Review Test

in Tracking Incidents Output
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Incident-Tracking Test Documentation

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Retest Signal to
CM System Subprocess 1.4.2.2 CM System
 MODELING THE
TESTING PROCESS
(Hold Posttest Meeting)
Meeting Notice Incident List
Test Documentation
Meeting
Distribute Data Pack Review Test
Test Data Review Materials Output Data
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Review Comments
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Status
Test Manager Recommendation Updates
System Limitations Test Doc.
Issues
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Report Publish Make Pass/Fail Conduct
Meeting Decision Meeting
Report 1.4.4.5 1.4.4.4 1.4.4.3

Schedule Manager Meeting Data Pack

Updates Consensus
 MODELING THE
TESTING PROCESS
(Write Test Report)
Test Documentation Test Status Reports
Analyzed
Test Output
Data
Collect Review Incident- Review
Test Output Report Status Test Logs
Data 1.4.5.1 1.4.5.2 1.4.5.3

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Software Meeting Report Incident-Tracking System Test Logs
Configuration
Status Standards and
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Author Inputs

Test
Report Publish Test Create and Set Up Test
Report Review Test Report Format
Report 1.4.5.5 1.4.5.4
1.4.5.6

Project Team
Inputs
 MODELING THE
TESTING PROCESS
INPUT PROCESS OUTPUT
Update
Test
Test Plan Problems Documentation 1.5 Updated Test Plan
Test Design Problems Updated Test
Test Case Problems Design
Test Procedure Test Documentation Updated Test Cases
Problems Review Updated Test
Test Documentation Comments Procedures
Requirements
Design
Standards and Templates
 MODELING THE
TESTING PROCESS
(Update Test Documentation)
Test Plan,
Test Plan Problems Test Design

Requirements, Analyze Test Update

Design, Code Documentation Test Documents
Problems 1.5.1 1.5.2
Test Design,
Test Case, Test Cases,
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Test Procedures
Test Procedure Review Comments
Problems
Incident Reports

Test Plan,
Test Design, Review and
Test Cases, Approve Software
Test Input Data, Test Documents 1.5.3
Test Procedures
 MODELING THE
TESTING PROCESS
(Analyze Test Documentation
Incidents with Problems) Test Plan,Test
Incidents with
Test Plan Problems Design
Test Design Problems

Analyze Analyze
Test Plan Test Design
Problems 1.5.1.1 Problems 1.5.1.2
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Requirements Requirements,
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Incidents with Test Test Design,

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Test Procedure Problems

Analyze Analyze
Test Procedure Test Case
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Updates Test Procedures
Requirements, Requirements,
Design Design
 MODELING THE
TESTING PROCESS
(Update Test Documents)
Standards and Templates
Updates to Standards and Templates Updates to
Test Plan Test Design Test Plan, Test Design

Update Update
Sections of Sections of
Test Plan 1.5.2.1 Test Design 1.5.2.2
Test Plan

Requirements Requirements,
Design
Internal Review Comments
Internal Review Comments Test Design,
Test Cases
Updated Documents Updates to Test
Ready for Review Procedures
Internally Update Update
Review Sections of Test Sections of
Updates 1.5.2.5 Procedures 1.5.2.4 Test Cases 1.5.2.3
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Test Procedures
Standards and Templates Standards and Templates
 MODELING THE
TESTING PROCESS
(Review And Approve Software Test
Documents) Requirements
Review
Request
Requirements
Distribute Updated Review Updated
Test Documents Test Documents
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1.5.3.1
Documents
Test Documents
Review Comments
Reviewers

Test Documents
CM System

Approved Approve and Incorporate

Test Publish Test Review
Documents Documents 1.5.3.4 Comments 1.5.3.3

CM System