Post on 28-Dec-2015
http://nodal.ercot.com 1Lead from the front
Texas Nodal
Texas Nodal
Quality Center UpdateEileen Hall
Kristen McGettigan
November 6, 2007
http://nodal.ercot.com 2Lead from the front
Texas Nodal
Overview
• Program level view of testing effort • Quality Center reports• Traceability• Defect resolution
http://nodal.ercot.com 3Lead from the front
Texas Nodal
We are working towards leveraging existing vendor documentation to provide a program view of testing
– Visibility into all project FAT cycles• Including vendor provided documentation for MMS, NMMS, and EMS• Translate existing documentation into RUP-model artifacts• Entering all testing results into Quality Center
– Using existing documentation to trace test results• Working to accommodate all projects existing documentation format
– Using test procedures and converting to test case and test scripts to provide traceability for test results
– Designate testers to help with FAT testing• Test resources gain system knowledge• Provide resources to enter results into Quality Center
http://nodal.ercot.com 4Lead from the front
Texas Nodal
Tools are being customized to support current documentation formats
Vendor provided documentation
RequirementDocuments
Use Cases
Test Cases
TestScripts
Traced From
Traced From
Protocols
Test Results
Traced From
Test ProceduresSpreadsheet Mapping
Requirements to Test Cases
Test Procedure is a Combination of Test Cases and Test Scripts
Traced From
http://nodal.ercot.com 5Lead from the front
Texas Nodal
Multiple reports have been created in Quality Center to track testing progress
• Testing results per project• Active defects by severity per testing phase (FAT, iTEST)
– New, Open, Test, Fixed, Reopen
• Active defect per project trend• Active defects by severity trend
http://nodal.ercot.com 6Lead from the front
Texas Nodal
Nodal Test Results per Project
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Texas Nodal
Nodal FAT Active Defects by Severity by Project
Previously referred to as Nodal Defects Severity Stacked by Project
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Texas Nodal
Nodal iTEST Active Defects by Severity by Project
Example Data (Does not include Closed and Deferred Status)
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Texas Nodal
Nodal Active Defects by Project Trend
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Texas Nodal
Nodal Active Defects by Severity Trend
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Texas Nodal
Focus to date has been on requirements coverage of the Protocols; Now additional focus on testing artifacts
ApprovedRequirementDocuments
ApprovedUse Cases
ApprovedTest Cases
ApprovedTest ScriptsProtocols
Requisite Pro Quality Center
Test Results
1,729 subsections 3,495 requirement statements 430 Use Cases 7,030 Test Cases 1,916 Test Scripts 1,176 Passed Test Scripts
Requirement
Use Case 1
Use Case 2
Test Case 1
Test Case 2
Test Case 3
Test Script 1
Test Script 2
Test Script 1
Test Script 1
Test Script 2
Pass
Fail
Pass
Pass
Pass
Fail
Pass
Pass
Testing coverage as defined in Quality Center:
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Texas Nodal
Defect resolution and prioritization will be assessed at the Program Level
• Defects from all projects across the different test phases will reside in Quality Center
• All defects stored in one repository allows defects to be triaged on a program level
• Delivery Assurance Group will assign priority to defects according to relative importance within the Nodal program
Protocol 12.3
MIS FRXX
Use Case XX
Test Case XX
Test Script XX
Defect 854
COMS FR XX
COMS FR XX
COMS FR XX
COMS FR XX
COMS FR XX
Requisite Pro Quality Center
http://nodal.ercot.com 13Lead from the front
Texas Nodal
Questions?