Deliverables

/Output
S.NoPhase Name Entry Criteria/Input Activities Performed

1 Requirement Project Plan

Identifying and prioritizing the requirements.
Analysis
Requirements Testing feasibility report
specification Brainstorming sessions for the feasibility and requirement
document
analysis.
It is also
recommended that
the application
architecture is
handy.
2 Test Planning Project Plan Define the scope of the project Test Plan document.

Requirements Do the risk analysis and prepare the risk mitigation plan.
specification
document Perform test estimation.

Test feasibility Determine the overall testing strategy and process.

reports
Identify the tools and resources and check for any training
needs.

Identify the environment.

Test Plan Sign off

4 Test Design Project Plan Preparation of Test scenarios
Preparation of Test Cases Requirement traceability
requirements Identify the test data matrix (RTM)
specification Review Test Cases
document Create the traceability matrix Test Data
Test Case Document Sign Off d
Test Plan Document Test Case Documents
 Deliverables
/Output
S.NoPhase Name Entry Criteria/Input Activities Performed

6 Execution Requirement Execute the test cases Test Report

Document
Document test results, and log defects for failed cases
Test Plan

Test cases

Build to be tested
from Development
team

7 Defect Reporting Test Cases Preparation of defect reports and provide the accurate figures
& Tracking Test Report/Test and result of testing to developers. Defect Report
Log
8 Closure/ Sign Off Defect Report Lessons learnt document
Analyse the test report
Test report Analyse the defect report Test report
Evaluate the exit criteria
Do the retrospective (Identify how to improve teamwork by Test closure report.
reflecting on what worked, what didn’t, and why) meeting
and understand the lessons learnt