Risk

Identificati
on
Risk
Analysis
Risk
Response
Review
and
Decision
Test
Planning &
Allocation

Collect and group potential

product risks from different
inputs

Assign probability and

consequence values
(calculate exposure)
Assign test effectiveness
and calculate test priority
number (TPN)
Formulate test objective and
assign the test techniques
Identify dependencies and
prerequisites (skills, tools,
env..)
Define test scope to be
addressed
Also agreement on scope
and costs
Test stage definition, test
allocation, test responsible