IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System...
Transcript of IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System...
![Page 1: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/1.jpg)
Apply the Software Testing Lifecycle for a Successful Project
IT Methodology Webinar
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Janelle Abaoag
Project Insight
Marketing, Public Relations
www.projectinsight.net
@projectinsight
Moderator
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Phones will be on mute
Ask your questions using your
GotoWebinar panel
Webinar recording will be
available in the Project Insight
Community
Before we get started…
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I am a Project Manager
I am a Business or Operational Manager
I am a software developer or software tester
I am a member of an organizational PMO, governance or
quality assurance function
I want a better understanding of IT Methodology
Who’s on the Call?
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Established 2007 – Ottawa, Canada
Pioneer of IT Methodologies for small and mid-sized business (SMB’s)
Maintain and promote an IT Methodology body of knowledge (BOK) SMB’s
and practitioners rely on to optimize the delivery of products, services and
operational performance
Administer IT Methodology certification - “QAIassist Foundation”
Support practitioners and authorized affiliates in delivering IT
Methodology knowledge and expertise
Who is QAIassist?
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Eleven (11) IT Methodology Webinars delivered (across the globe)
Wide array of industries (health, manufacturing, consulting, finance)
Attendees
� Executive Management
� Business & Operational Management
� Project Managers
� Business Analysts
� Architects (Functional/Technical)
� PMO/Governance
� Programmers
� Testers/Quality Assurance
� Independent Consultants
IT Methodology Webinar Summary
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2012 Schedule
The 3rd Wednesday of Every Month
� 8 :00 Pacific, 11:00 Eastern Time
IT Methodology Modules
� Integrating Methodologies into an IT Landscape (Jan 2012)
� Crossing IT Methodology Over Organizations (Feb 2012)
� Why Use a PM Lifecycle & Deliverables (Mar 2012)
� Apply PM Fundamentals for a Successful Project (Apr 2012)
� Scale PM Deliverables to Benefit Your Projects (May 2012)
� Consistently Improve Your Organizational Processes (Jun 2012)
� Why Use a Software Development Lifecycle (Jul 2012)
� Apply the Software Development Lifecycle for a Successful Project (Aug 2012)
� Why Use a Software Testing Lifecycle (Sept 2012)
� Apply the Software Testing Lifecycle for a Successful Project (Oct 2012)
� Customize an IT Methodology for Your Organization (Nov 2012)
![Page 9: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/9.jpg)
Share IT Methodology knowledge
Develop IT methodology
understanding & expertise
Provide additional insight into
several IT (project management,
software development, software
testing) methodologies
Discuss best practices on
incorporating an organizational IT
methodology
QAIassist 2012 Series - Goals
![Page 10: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/10.jpg)
Apply the Software Testing Lifecycle
for a Successful Project
IT Methodology – general context
Software Testing Lifecycle (STLC) - context
STLC Deliverables (System Analysis, Design, Build, Test,
Release)
Recap
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� ISO(900XXX)
� Agile
� CMMI
� ITIL
� Waterfall
� Rational Unified Process (RUP)
� QAIassist (IM)
� PMI
� Six-Sigma
� Prince2
� COBIT
Methodology – Terms, Terms
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and more “terms”
IT Framework, IT Methodology, IT Lifecycle
� Non Standard usage in terminology
� Terms are used interchangeably between organizations and across the
IT industry
� Examples include
• Project Management Methodology/Lifecycle/Framework
• Software Development Methodology/Lifecycle (SDLC)/Framework
• Software Testing Methodology/Lifecycle/Framework
� Deliverable, Artifact, Work Product
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IT Methodology Context
Organizational Frameworks
� ISO(900XXX), CMMI, Six-Sigma,
ITIL, COBIT
Methodologies/Lifecycles (noun)
� Rational Unified Process (RUP),
QAIassist (IM), PMI, Prince2
Methodologies/Lifecycles (verb)
� Waterfall, Spiral, Agile, RAD
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IT Methodology – Map & Journey
Methodologies/Lifecycles - “noun”
� The roadmap
� Project Management, Software
Development, Software Testing
� Rational Unified Process (RUP),
QAIassist (IM) , PMI, Prince2
Methodologies/Lifecycles - “verb”
� The journey taken along the road
� Waterfall, Spiral, Agile, RAD ,
Prototyping, etc
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IBM’s Rational Unified Process (RUP)
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PMI’s Project Management Methodology
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QAIassist Integrated Methodology
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IT Methodology/Lifecycle - Noun
All Methodologies/Lifecycles (RUP, QAIassist, PMI, Prince2) define,
utilize and rely on their own pre-defined structure, naming
conventions, and terminology
Hierarchy/Structure
� Methodology/Lifecycle (i.e. Project Management, Software Development ,
Software Testing)
� Phase/Stage (i.e. Initiate, Planning, Design, Closeout)
� Deliverable/Artifact/Work Product (i.e. Project Charter, Testing Strategy)
� Activity (tasks performed to complete deliverables, artifacts, work products)
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“Deliverable/Artifact/Work Product”
versus “Activity”
Building a House
Deliverable (Artifact, Work Product)
� Blue Prints
� Foundation poured
� Windows installed
Activity (non-Deliverable, non-Artifact, non Work Product)
� Meeting with Architect to review Blue Prints
� Mixing concrete to pour the foundation
� Authorizing purchase of the wood needed to complete the window frame
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Apply the Software Testing Lifecycle
for a Successful Project
IT Methodology – general context
Software Testing Lifecycle (STLC) - context
STLC Deliverables (System Analysis, Design, Build, Test,
Release)
Recap
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Software Testing Lifecycle (STLC) Context
Discipline used to effectively verify and validate IT
functionality satisfies the business need
Multiple Platforms
� Mainframe
� Distributed
� Web
Multiple Environments
� New Development
� Maintenance and Support
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Traditional “V” DiagramSTLC Integration
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QAIassist Integrated Methodology
SDLC Integration
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Software Testing Lifecycle Objectives
Every organization is using a Software Testing Methodology or Software
Testing Lifecycle or Software Testing Framework to deliver products and/or
services
� Prerequisite – an official project must exist – defined and approved
� Establish a foundation for ongoing collaboration and communication between
Business/User Community and Information Technology/IT resources
� Plan and deliver all necessary testing deliverables and activities
� Ensure the solution satisfies the business need
� Ensure System Integration Testing and User Acceptance Testing has been
completed to validate and verify the authorized business requirements and design
prior to the application being made available to the end users
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Software Testing LifecycleFunctionality – multiple definitions
Identifying, Designing, Building and Testing functionality
**** Functionality cannot be delivered in a vacuum ***
� Operational Functionality
� Processes that deliver products and services (often leverage technical
functionality)
� Administrative Functionality
� Processes that monitor the delivery of products and services (often
leverage technical functionality)
� Technical Functionality
� IT Systems/Applications that interface and support the delivery of
Operational and/or Administrative Functionality
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STLC - Sample Project
Building an Accounting Package
� To build all of the accounting functionality to administer
accounts receivable, monitor accounts payable, maintain
account balances, and prepare accurate reports.
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Requirements Definition
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Requirements Definition
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
Building an Accounting Package
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Requirements Definition
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High Level Design
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High Level Design
� Administer Accounts Receivable Functionality (RD)
� Send Invoices (High Level Design)
� Payment Receipt (High Level Design)
� Deposit (High Level Design)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
Building an Accounting Package
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High Level Design
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Detailed Design
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Detailed Design
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Print Invoices (Detailed Design)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Validate Cheques (Detailed Design)
� Deposit (High Level Design)
� Enter funds into Cash Account (Detailed Design)
Building an Accounting Package
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Detailed Design
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Coding
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Coding (Technical Functionality)
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Technical Functionality(Modules/Programs identified)
� Print Invoices (Detailed Design)
� Technical Functionality (Modules/Programs identified)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Technical Functionality (Modules/Programs identified)
� Validate Cheques (Detailed Design)
� Technical Functionality (Modules/Programs identified)
Building an Accounting Package
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Unit Testing
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Unit Testing
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Unit Testing
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Coding/Unit Testing
Correlation
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Technical Functionality(Modules/Programs identified)
� Print Invoices (Detailed Design)
� Technical Functionality (Modules/Programs identified)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Technical Functionality (Modules/Programs identified)
� Validate Cheques (Detailed Design)
� Technical Functionality (Modules/Programs identified)
Building an Accounting Package
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System Integration Testing
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System Integration Testing
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System Integration Testing
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Detail Design/System Integration Testing
Correlation
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Print Invoices (Detailed Design)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Validate Cheques (Detailed Design)
� Deposit (High Level Design)
� Enter funds into Cash Account (Detailed Design)
Building an Accounting Package
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User Acceptance Testing
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User Acceptance Testing
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User Acceptance Testing
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Requirements Definition/User Acceptance Testing
Correlation
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
Building an Accounting Package
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Apply the Software Testing Lifecycle
for a Successful Project
IT Methodology – general context
Software Testing Lifecycle (STLC) - context
STLC Deliverables (System Analysis, Design, Build, Test,
Release)
Recap
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Traditional “V” Diagram
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QAIassist Integrated Methodology
![Page 54: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/54.jpg)
Software Testing Lifecycle (STLC)
Systems Analysis Phase
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Software Testing Lifecycle (STLC)
Design Phase
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Software Testing Lifecycle (STLC)
Build Phase
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Software Testing Lifecycle (STLC)
Test Phase
![Page 58: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/58.jpg)
Software Testing Lifecycle (STLC)
Release Phase
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Software Testing Lifecycle (STLC)
Entry Deliverables
![Page 60: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/60.jpg)
Software Testing Lifecycle (STLC)
Exit Deliverables
![Page 61: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/61.jpg)
STLC – System Analysis Phase
Entry Deliverables
![Page 62: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/62.jpg)
STLC – Design Phase
Entry Deliverables
![Page 63: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/63.jpg)
STLC – Build Phase
Entry Deliverables
![Page 64: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/64.jpg)
STLC – Test Phase
Entry Deliverables
![Page 65: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/65.jpg)
STLC – Release Phase
Entry Deliverables
![Page 66: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/66.jpg)
STLC – System Analysis Phase
Exit Deliverables
![Page 67: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/67.jpg)
STLC – Design Phase
Exit Deliverables
![Page 68: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/68.jpg)
STLC – Build Phase
Exit Deliverables
![Page 69: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/69.jpg)
STLC – Test Phase
Exit Deliverables
![Page 70: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/70.jpg)
STLC – Release Phase
Exit Deliverables
![Page 71: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/71.jpg)
QAIassist Integrated Methodology
![Page 72: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/72.jpg)
QAIassist Integrated Methodology
![Page 73: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/73.jpg)
STLC – Design Phase
Entry Deliverables
in partnership with
![Page 74: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/74.jpg)
STLC – Design Phase
Entry Deliverables
in partnership with
![Page 75: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/75.jpg)
STLC – Design Phase
Entry Deliverables
in partnership with
![Page 76: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/76.jpg)
STLC – Design Phase
Entry Deliverables
in partnership with
![Page 77: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/77.jpg)
STLC – Design Phase
Entry Deliverables
in partnership with
![Page 78: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/78.jpg)
STLC – Design Phase
Entry Deliverables
in partnership with
![Page 79: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/79.jpg)
Software Testing Lifecycle
Functionality – multiple definitions
Identifying, Designing, Building and Testing functionality
**** Functionality cannot be delivered in a vacuum ***
� Operational Functionality
� Processes that deliver products and services (often leverage
technical functionality)
� Administrative Functionality
� Processes that monitor the delivery of products and services
(often leverage technical functionality)
� Technical Functionality
� IT Systems/Applications that interface and support the delivery of
Operational and/or Administrative Functionality
![Page 80: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/80.jpg)
Software Testing Lifecycle (STLC)
Systems Analysis Phase
![Page 81: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/81.jpg)
Software Testing Lifecycle (STLC)
System Analysis Phase
System Analysis Phase – Purpose
Ensure all members of the project team understand the
testing scope and objectives of the project
� Ensure a formal project exists and has been authorized
� Review all authorized pre-project documentation
� Prepare a Testing Strategy
� Define User Acceptance Test Plan (s)
� Establish User Acceptance Testing Evaluation Criteria
![Page 82: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/82.jpg)
User Acceptance Testing
![Page 83: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/83.jpg)
STLC – System Analysis Phase
Entry Deliverables
![Page 84: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/84.jpg)
STLC – Design Phase
Entry Deliverables
in partnership with
![Page 85: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/85.jpg)
STLC - System Analysis Phase
Entry Deliverables
Business Case (entry – pre-requisite deliverable)
Used to identify, document and establish a project definition. It originates
out of a business need and acts to provide a high level description of the
business requirements. It is used as an entry point into the QAIassist
Integrated Methodology (project management, software development,
software testing) and is referred to throughout the life of the project.
Detailed Business Requirements (entry – pre-requisite deliverable)
Used to provide clarity on the business need that is to be addressed. It provides
the project team the business parameters (operational, administrative, technical)
they will use to deliver the necessary business functionality.
![Page 86: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/86.jpg)
STLC - System Analysis Phase
Entry Deliverables
Project Charter (entry – created in PM lifecycle)
Used to establish a formal project. It is the initial deliverable prepared
for a project and defines why the project was initiated, the scope of
the project, the purpose & objectives of the project, the project
milestones and a high level estimate on the effort and cost associated
with the project. The Project Charter acts as the “footing" for the
project.
![Page 87: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/87.jpg)
STLC – System Analysis Phase
Exit Deliverables
![Page 88: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/88.jpg)
STLC - System Analysis Phase
Exit DeliverablesTesting Strategy (exit)
Used to define a conceptual view of how all of the testing activities are to
be executed throughout the life of the project. It identifies the high level testing
tasks to be completed in each of the testing environments (unit, integration, user
acceptance) the testing standards to be applied across all testing environments,
the testing tools to be used, the testing deliverables to be completed, and the
standards used to identify the acceptance criteria used for testing.
![Page 89: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/89.jpg)
STLC - System Analysis Phase
Exit DeliverablesUser Acceptance Test (UAT) Plan (s)
Used to define how all of the testing activities are to be executed prior to the
application/product being migrated into the production environment. It identifies the
testing tasks to be completed within the UAT environment, the testing standards to be
applied within the UAT environment, the testing tools to be used, the testing deliverables to
be completed, and the standards used to define the UAT evaluation criteria.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
![Page 90: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/90.jpg)
STLC - System Analysis Phase
Exit DeliverablesUser Acceptance Test (UAT) Evaluation Criteria
Used to document the "expected" User Acceptance Test evaluation criteria prior to
conducting user acceptance testing. This criteria is used to evaluate “expected” results
versus “actual” results. Functionality that "passes" the user acceptance testing is ready
to be migrated to the production environment. Functionality that "fails“ the user
acceptance testing is recorded and requires further attention and activity from the
project team.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
![Page 91: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/91.jpg)
Software Testing Lifecycle (STLC)
Design Phase
![Page 92: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/92.jpg)
STLC - Design Phase
Design Phase – Purpose
Ensure necessary system integration testing has been
planned and all system integration evaluation criteria is
established
� Review all previously created project deliverables
� Define System Integration Test Plan (s)
� Establish System Integration Testing Evaluation Criteria
![Page 93: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/93.jpg)
System Integration Testing
![Page 94: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/94.jpg)
STLC – Design Phase
Entry Deliverables
![Page 95: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/95.jpg)
STLC – Design Phase
Entry Deliverables
in partnership with
![Page 96: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/96.jpg)
STLC – Design Phase
Entry Deliverables
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STLC - Design Phase
Entry Deliverables
High Level Solution Design (entry)
Used to define the boundaries of the application to be delivered. It illustrates the
data and process flows, the high level functionality (operational, administrative,
technical) to be incorporated into the application, the sub-subsystems and functions
required to satisfy the business needs of the application, and the standards to be
applied in developing the application.
Testing Strategy (entry)
Used to define a conceptual view of how all of the testing activities are to be
executed throughout the life of the project. It identifies the high level testing tasks
to be completed in each of the testing environments (unit, integration, user
acceptance) the testing standards to be applied across all testing environments,
the testing tools to be used, the testing deliverables to be completed, and the
standards used to identify the acceptance criteria used for testing.
![Page 98: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/98.jpg)
STLC – Design Phase
Exit Deliverables
![Page 99: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/99.jpg)
STLC - Design Phase
Exit DeliverablesSystem Integration Test (SIT) Plan (s)
Used to define how all of the testing activities are to be executed prior to the application/product
being migrated into the User Acceptance Test (UAT) environment. It identifies the testing tasks to
be completed within the SIT environment, the testing standards to be applied within the SIT
environment, the testing tools to be used, the testing deliverables to be completed, and the
standards used to define the SIT evaluation criteria.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
![Page 100: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/100.jpg)
STLC - Design Phase
Exit DeliverablesSystem Integration Test (SIT) Evaluation Criteria
Used to document the "expected" System Integration Test evaluation criteria prior to conducting
System Integration Testing. This criteria is used to evaluate “expected” results versus “actual”
results. Functionality that "passes" the system integration testing is ready to be migrated to the
user acceptance environment. Functionality that "fails“ the system integration testing is recorded
and requires further attention and activity from the project team.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
![Page 101: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/101.jpg)
STLC - Build Phase
Build Phase – Purpose
� Ensure all members of the project team understand
the scope and objectives of the project (previous
project deliverables)
� Plan and document the acceptance criteria within the
Unit Test (UT) environment
• Create Unit Test (UT) Plan(s)
• Create Unit Test (UT) Evaluation Criteria
• *** Maintain the Requirements Traceability Log ***
![Page 102: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/102.jpg)
Unit Testing
![Page 103: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/103.jpg)
STLC – Build Phase
Entry Deliverables
![Page 104: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/104.jpg)
STLC – Build Phase
Entry Deliverables
in partnership with
![Page 105: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/105.jpg)
STLC - Build Phase
Entry DeliverablesDetailed Solution Design (entry)
� These deliverable(s) are an extension of the High Level Solution Design deliverable - each function as defined in the
High Level Solution Design deliverable is further clarified with a separate and unique Detailed Solution Design
deliverable. Each of the Detailed Solution Design deliverables address the necessary functionality (operational,
administrative, technical) to be incorporated into the application, identifies the specific application
program/modules that will provide that functionality, and establishes the interfaces with other application functions.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
![Page 106: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/106.jpg)
STLC - Build Phase
Entry DeliverablesProgramming Specifications (entry)
These deliverable(s) are an extension of the Detailed Solution Design deliverables - each “technical” program/module (not operational, not administrative) defined in a Detailed Solution Design deliverable is further clarified as a unique Programming Specification deliverable. Each Programming Specification deliverable defines the purpose and context for the program/module, the environment it will operate in, the detailed design to be incorporated into the program/module and the functionality to be delivered by the program/module.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
![Page 107: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/107.jpg)
STLC – Build Phase
Exit Deliverables
![Page 108: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/108.jpg)
STLC - Build Phase
Exit DeliverablesUnit Test (UT) Plan (s)
Used to define how all of the unit testing activities are to be executed on the
code/modules being built/developed within the SDLC. It identifies the testing tasks to
be completed within the UT environment, the testing standards to be applied within
the UT environment, the testing tools to be used, the testing deliverables to be
completed, and the standards used to define the UT evaluation criteria.
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Print Invoices (Detailed Design)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Validate Cheques (Detailed Design)
� Deposit (High Level Design)
� Enter funds into Cash Account (Detailed Design)
![Page 109: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/109.jpg)
STLC - Build Phase
Exit DeliverablesUnit Test (UT) Evaluation Criteria
Used to document the "expected" Unit Test evaluation criteria prior to conducting Unit
Testing (feeds SDLC). This criteria is used to evaluate “expected” results versus “actual”
results. Functionality that "passes" the Unit Testing is ready to be migrated to the
System Integration Testing environment. Functionality that "fails“ the user Unit Testing
is recorded and requires further attention and activity from the project team.
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Print Invoices (Detailed Design)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Validate Cheques (Detailed Design)
� Deposit (High Level Design)
� Enter funds into Cash Account (Detailed Design)
![Page 110: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/110.jpg)
STLC - Build Phase
Exit DeliverablesRequirements Traceability Log (exit)
Used to ensure all user defined requirements are documented and incorporated into
the application/system. It acts as the repository for all user requirements - it can be
referenced and crosschecked to ensure all user requirements have been incorporated
into the application before it is released into the production environment.
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Design)
� Accumulate Products Delivered (Detailed Design)
� Print Invoices (Detailed Design)
� Payment Receipt (High Level Design)
� Reconcile Services Received (Detailed Design)
� Validate Cheques (Detailed Design)
� Deposit (High Level Design)
� Enter funds into Cash Account (Detailed Design)
![Page 111: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/111.jpg)
SDLC/STLC
Integration
in partnership with
![Page 112: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/112.jpg)
SDLC/STLC
Integration
in partnership with
![Page 113: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/113.jpg)
STLC – Test Phase
![Page 114: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/114.jpg)
STLC – Test Phase
Entry Deliverables
![Page 115: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/115.jpg)
STLC – Test Phase
Entry Deliverables
in partnership with
![Page 116: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/116.jpg)
STLC Test Phase
Test Phase – Purpose
� Performing the System Integration Tests (SIT) as planned
� Documenting/logging all deviations (difference between
actual results and expected results using System Integration
Test evaluation criteria)
� Communicating SIT deviations to the project team
� Release authorized code/functionality to the user
acceptance environment
� *** Maintain the Requirements Traceability Log ***
![Page 117: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/117.jpg)
System Integration Testing
![Page 118: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/118.jpg)
System Integration Testing
![Page 119: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/119.jpg)
STLC – Design Phase
Entry Deliverables
![Page 120: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/120.jpg)
STLC – Test Phase
Entry Deliverables
Unit Test Authorization
� This deliverable signifies "approval" that all project unit coding, deliverables and
work products have satisfied the required Unit Test Evaluation Criteria and can
be migrated to the System Integration Test (SIT) environment. Approval of this
deliverable ensures all appropriate deliverables, work products and artifacts are
placed under proper configuration management and can be used as the initial
basis for performing the next (SIT) level of testing.
![Page 121: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/121.jpg)
STLC - Test Phase
Entry DeliverablesSystem Integration Test (SIT) Plan (s)
Used to define how all of the testing activities are to be executed prior to the application/product
being migrated into the User Acceptance Test (UAT) environment. It identifies the testing tasks to
be completed within the SIT environment, the testing standards to be applied within the SIT
environment, the testing tools to be used, the testing deliverables to be completed, and the
standards used to define the SIT evaluation criteria.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
![Page 122: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/122.jpg)
STLC - Test Phase
Entry DeliverablesSystem Integration Test (SIT) Evaluation Criteria
Used to document the "expected" System Integration Test evaluation criteria prior to conducting
System Integration Testing. This criteria is used to evaluate “expected” results versus “actual”
results. Functionality that "passes" the system integration testing is ready to be migrated to the
user acceptance environment. Functionality that "fails“ the system integration testing is recorded
and requires further attention and activity from the project team.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
![Page 123: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/123.jpg)
STLC - Test Phase
Entry Deliverables
Requirements Traceability Log (entry)
Used to ensure all user defined requirements are documented and
incorporated into the application/system. It acts as the repository for all user
requirements - it can be referenced and crosschecked to ensure all user
requirements have been incorporated into the application before it is released
into the production environment.
![Page 124: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/124.jpg)
STLC – Test Phase
Exit Deliverables
![Page 125: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/125.jpg)
STLC - Test Phase
Exit DeliverablesSystem Integration Test (SIT) Evaluation Criteria
Used to document the "expected" System Integration Test evaluation criteria prior to conducting
System Integration Testing. This criteria is used to evaluate “expected” results versus “actual”
results. Functionality that "passes" the system integration testing is ready to be migrated to the
user acceptance environment. Functionality that "fails“ the system integration testing is recorded
and requires further attention and activity from the project team.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
![Page 126: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/126.jpg)
STLC - Test Phase
Exit DeliverablesSystem Integration Test Defect Log (exit)
• This deliverable is used to document and administer all of the "failed“ system
integration tests against the System Integration Test Evaluation Criteria deliverables.
Each “failed" test is assessed, documented and communicated to the project team
who are required to make the necessary changes to rectify the "failed“ test.
Reference – Building an Accounting Package
� Administer Accounts Receivable (RD)
� Send Invoices (High Level Solution Design)
� Accumulate Products Delivered (Detailed Solution Design)
� Print Invoices (Detailed Solution Design)
� Payment Receipt (High Level Solution Design)
� Reconcile Services Received (Detailed Solution Design)
� Validate Cheques (Detailed Solution Design)
� Deposit (High Level Solution Design)
� Enter funds into Cash Account (Detailed Solution Design)
![Page 127: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/127.jpg)
STLC – Test Phase
Exit Deliverables
System Integration Test Authorization
� This deliverable signifies "approval" that all system integration
testing, deliverables and work products have satisfied the required
System Integration Test Evaluation Criteria and can be migrated to the
User Acceptance Test (UAT) environment. Approval of this deliverable
ensures all appropriate deliverables, work products and artifacts are
placed under proper configuration management and can be used as
the initial basis for performing the next (UAT) level of testing.
![Page 128: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/128.jpg)
STLC - Test Phase
Exit Deliverables
Requirements Traceability Log (exit)
Used to ensure all user defined requirements are documented and
incorporated into the application/system. It acts as the repository for all user
requirements - it can be referenced and crosschecked to ensure all user
requirements have been incorporated into the application before it is released
into the production environment.
![Page 129: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/129.jpg)
STLC
Release Phase
Release Phase – Purpose
Performing the User Acceptance Tests (UAT) as planned
Documenting/logging all deviations (difference between
actual results and expected results using User Acceptance Test
evaluation criteria)
Communicating UAT deviations to the project team
Release authorized code/functionality to the production
environment
*** Maintain the Requirements Traceability Log ***
![Page 130: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/130.jpg)
STLC – Release Phase
![Page 131: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/131.jpg)
User Acceptance Testing
![Page 132: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/132.jpg)
User Acceptance Testing
![Page 133: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/133.jpg)
STLC – Release Phase
Entry Deliverables
![Page 134: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/134.jpg)
STLC – Release Phase
Entry Deliverables
in partnership with
![Page 135: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/135.jpg)
STLC – Release Phase
Entry Deliverables
System Integration Test (SIT) Authorization
� This deliverable signifies "approval" that all project coding,
deliverables and work products have satisfied the required System
Integration Test Evaluation Criteria and can be migrated to the User
Acceptance Test (UAT) environment. Approval of this deliverable
ensures all appropriate deliverables, work products and artifacts
are placed under proper configuration management and can
be used as the initial basis for performing the next (UAT) level of
testing.
![Page 136: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/136.jpg)
STLC – Release Phase
Entry DeliverablesUser Acceptance Test (UAT) Plan (s)
Used to define how all of the testing activities are to be executed prior to the
application/product being migrated into the production environment. It identifies the
testing tasks to be completed within the UAT environment, the testing standards to be
applied within the UAT environment, the testing tools to be used, the testing deliverables to
be completed, and the standards used to define the UAT evaluation criteria.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
![Page 137: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/137.jpg)
STLC – Release Phase
Entry DeliverablesUser Acceptance Test (UAT) Evaluation Criteria
Used to document the "expected" User Acceptance Test evaluation criteria prior to
conducting user acceptance testing. This criteria is used to evaluate “expected” results
versus “actual” results. Functionality that "passes" the user acceptance testing is ready
to be migrated to the production environment. Functionality that "fails“ the user
acceptance testing is recorded and requires further attention and activity from the
project team.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
![Page 138: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/138.jpg)
STLC - Release Phase
Entry Deliverables
Requirements Traceability Log (entry)
Used to ensure all user defined requirements are documented and
incorporated into the application/system. It acts as the repository for all user
requirements - it can be referenced and crosschecked to ensure all user
requirements have been incorporated into the application before it is released
into the production environment.
![Page 139: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/139.jpg)
STLC – Release Phase
Exit Deliverables
![Page 140: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/140.jpg)
STLC - Release Phase
Exit DeliverablesUser Acceptance Test (UAT) Evaluation Criteria
Used to document the "expected" User Acceptance Test evaluation criteria prior to
conducting user acceptance testing. This criteria is used to evaluate “expected” results
versus “actual” results. Functionality that "passes" the user acceptance testing is ready to be
migrated to the production environment. Functionality that "fails“ the user acceptance
testing is recorded and requires further attention and activity from the project team.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
![Page 141: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/141.jpg)
STLC - Test Phase
Exit Deliverables
User Acceptance Test Defect Log (exit)
� This deliverable is used to document and administer all of the "failed“ system
integration tests against the User Acceptance Test Evaluation Criteria deliverables. Each
“failed" test is assessed, documented and communicated to the project team who are
required to make the necessary changes to rectify the "failed“ test.
Reference - Building an Accounting Package
� Administer Accounts Receivable Functionality (RD)
� Monitor Accounts Payable Functionality (RD)
� Maintain Account Balances Functionality (RD)
� Accurate Reporting Functionality (RD)
![Page 142: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/142.jpg)
STLC – Test Phase
Exit Deliverables
User Acceptance Test Authorization
� This deliverable signifies "approval" that all user acceptance testing, deliverables and
work products have satisfied the required User Acceptance Evaluation Criteria and can
be migrated to the production environment. Approval of this deliverable ensures all
appropriate deliverables, work products and artifacts are placed under proper
configuration management and can be used by the user in the production
environment.
![Page 143: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/143.jpg)
STLC - Release Phase
Exit Deliverables
Requirements Traceability Log (exit)
Used to ensure all user defined requirements are documented and
incorporated into the application/system. It acts as the repository for all user
requirements - it can be referenced and crosschecked to ensure all user
requirements have been incorporated into the application before it is released
into the production environment.
![Page 144: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/144.jpg)
Software Testing Lifecycle (STLC)Organizational Status
Every organization is using a STLC process ( IT Methodology or IT Lifecycle or IT
Framework) to deliver products and/or services
� Optimized – STLC is recognized and aligned with business objectives and routinely
delivers to operational needs and expectations – metrics for continuous
improvement
� Maximized – STLC is recognized and aligned with business objectives and regularly
delivers to operational needs and expectations – no metrics for continuous
improvement
� Utilized – STLC is recognized yet inconsistently applied resulting in deviations
(schedule, cost, quality) of the products/services being delivered
� Chaotic – STLC is not recognized, process(es) are not applied
![Page 145: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/145.jpg)
Optimized
Maximized
Utilized
Chaotic
None of the above
Your Organizational STLC
Maturity Status ?
![Page 146: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/146.jpg)
Apply the Software Testing Lifecycle
for a Successful Project
IT Methodology – general context
Software Testing Lifecycle (STLC) - context
STLC Deliverables (System Analysis, Design, Build, Test,
Release)
Recap
![Page 147: IT Methodology Webinar - Project Insightdownloads.projectinsight.net/training/it... · STLC -System Analysis Phase Entry Deliverables Business Case (entry –pre-requisite deliverable)](https://reader033.fdocuments.us/reader033/viewer/2022042123/5e9e162861b191066f2da5ac/html5/thumbnails/147.jpg)
Until Next Session…
Keep Posing your Questions – call or send your questions in (Janelle and/or
Cameron)
Explore the QAIassist Body of Knowledge – refer to the QAIassist Body of
Knowledge (sample deliverables, whitepapers, blog articles) – (www-qaiassist.com)
QAIassist Practitioner - find out more about becoming a certified QAIassist
Practitioner
Tell your friends - tell your friends, coworkers and colleagues about the Project
Insight/QAIassist webinars – invite them to join us at the next session
Continuing Follow Up – send out a survey at the completion of every webinar,
follow up with attendees to obtain their suggestions and recommendation
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2012 Schedule
The 3rd Wednesday of Every Month
� 8 :00 Pacific, 11:00 Eastern Time
IT Methodology Modules
� Integrating Methodologies into an IT Landscape (Jan 2012)
� Crossing IT Methodology Over Organizations (Feb 2012)
� Why Use a PM Lifecycle & Deliverables (Mar 2012)
� Apply PM Fundamentals for a Successful Project (Apr 2012)
� Scale PM Deliverables to Benefit Your Projects (May 2012)
� Consistently Improve Your Organizational Processes (Jun 2012)
� Why Use a Software Development Lifecycle (Jul 2012)
� Apply the Software Development Lifecycle for a Successful Project (Aug 2012)
� Why Use a Software Testing Lifecycle (Sept 2012)
� Apply the Software Testing Lifecycle for a Successful Project (Oct 2012)
� Customize an IT Methodology for Your Organization (Nov 2012)
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Janelle Abaoag
Project Insight
Marketing, Public Relations
www.projectinsight.net
@projectinsight
Moderator