TMMI_测试过程改进框架_已定义级别6_同行评审3

SG 2 Perform Peer Reviews 执行同行评审

Peer reviews are performed on selected work products and peer review data is analyzed.

选择工作产品时同行评审被执行，同行评审数据被分析

SP 2.1 Conduct peer reviews 执行同行评审

Selected work products are peer reviewed and issues are identified. Example work products 1. Peer review logging forms (defects found) 2. Peer review action items 3. Peer review data (e.g., documented on process forms) 4. Peer review report (e.g., documented on process form) Sub-practices 1. Ensure that the work product satisfies the peer review entry criteria prior to distribution 2. Select participants to be involved in the review and define a specific review task for them to perform 3. Distribute the work product to be reviewed and its related information to participants early enough to enable participants to adequately prepare for peer review 4. Assign individuals to roles for the peer review as appropriate Examples of roles include the following:  Review Leader (Moderator)  Checker (Reviewer)  Scribe  Author 5. Perform the assigned roles in the peer review 6. Identify and document defects and other issues in the work product 7. Record the results of the peer review, e.g., on logging forms 8. Identify action items and communicate the issues to relevant stakeholders 9. Conduct an additional peer review if the defined criteria indicate the need 10. Ensure that the exit criteria for the peer review are satisfied 11. Record peer review data related to the preparation, conduct, and results of the peer review Typical data are product type, product size, type of peer review, number of reviewers, preparation time per reviewer, length of the review meeting, number of (major) defects found, etc.

选择的工作产品是同行评审的，问题被明确。

例子工作产品：1. 同行评审日志表。2.同行评审行为项。3.同行评审数据。4. 同行评审报告。

子实践：1.保证工作产品满足同行评审进入标准，在分发前。2. 选择要参与的人来回复和定义特定的回顾任务。3.分发要回顾的工作产品和相关信息给参与者来保证参与者充分准备同行评审。4.分配适当的人来做同行评审。5.执行同行评审角色分配。6.明确和文档化缺陷和其他工作产品的缺陷。7.记录同行评审结果。8明确行为项和相关人沟通问题。9.执行其他的同行评审，如果已定义的标准指出需求。10.保证同行出的标准。11.记录同行评审数据。关联到准备，执行和结果。

SP 2.2 Testers review test basis documents 测试人员回顾测试原则文档

The documents that are used as a basis for testing are reviewed by the testers. Example work products 1. Testability defects 2. Testability review report Sub-practices 1. Testers review the test basis documents for testability, e.g., whether the chosen test design techniques can be applied to the test basis 2. Defects found during the review of the test basis documents are logged and reported 3. Test basis documents are improved based on the defects reported by testing

被用来作为基本原则测试原则的文档被测试人员重审

例子工作产品：易测性缺陷。易测性回顾报告。

子实践：1.测试人员回顾测试基准文档检验易测性。比如，选择的测试设计技术是否能被应用到测试基础。2.重审测试基准文档阶段发现的缺陷被记录和报告。3.测试基准文档被提升基于缺陷报告。

SP 2.3 Analyze peer review data 分析同行评审数据

The peer review data regarding preparation, conduct, and results of the reviews is analyzed. Example work products 1. Peer review database 2. Peer review analysis communication report Sub-practices 1. Store the peer review data for future reference and analysis 2. Protect the review data to ensure that it is not used inappropriately Examples of inappropriate use of peer review data include using the data to evaluate the performance of people and using data for attribution. 3. Analyze the peer review data Examples of peer review data that can be analyzed include the following:  Phase defect was injected  Preparation effort or rate versus expected effort or rate  Actual review effort versus planned review effort  Number of defects versus number expected  Types and severity level of defects detected  Number of defects versus effort spent  Causes of defects  Defect resolution impact 4. Communicate peer review analysis results to stakeholders

同行评审数据关于准备，执行和重审结果被分析。

例子工作产品：1.同行评审数据。2. 同行评审分析沟通报告。

子实践：1. 存储同行评审数据，为了将来引用和分析。2.保护回顾数据，保证它没有错误被使用。3.分析同行评审数据。包含：阶段缺陷被拒绝，准备工作或比例对比期望的工作或比例。实际回顾工作对VI计划回顾工作。缺陷数量对比期望的数量，发现缺陷的类别和严重水平。缺陷数量对比消耗的精力，缺陷原因，缺陷处理影响。 4.沟通同行评审分析结果。