TMMI_测试过程改进框架_已测量级别7_高级重审4

SG 3 Adjust the Test Approach Based on Review Results Early in the Lifecycle 根据生命周期早期的重审结果调整测试方法

Based on results of peer reviews early in the lifecycle, the test approach is adjusted as appropriate.

根据生命周期早期的同行评审结果,测试方法被实时调整

SP 3.1 Analyze peer review results 分析同行评审结果

The collected peer review measurement data on work product quality are analyzed as planned. Example work products 1. Peer review measurement analysis results 2. Peer review measurement reports on work product quality Sub-practices 1. Conduct analysis on the peer review measurements regarding work product quality 2. Compare the outcome of the analysis of peer reviews against the defined exit criteria and product risks and draw preliminary conclusions 3. Conduct additional peer review measurements and analysis as necessary and prepare results for communication 4. Keep relevant stakeholders informed of peer review measurement results regarding work product quality on a timely basis 5. Assist relevant stakeholders in understanding the results

搜集的关于工作产品质量的同行评审测量数据按照计划被分析。

例子工作产品:1. 同行评审测量分析结果,2,同行评审测量报告,

子实践:1. 分析同行评审测量。2.比较同行评审分析结果和定义的退出标准,产品风险,并得出初步结论。3,执行额外的同行评审测量和分析,准备结果,以利于沟通。4,保持相关利益人了解同行评审测量的结果。基于工作产品质量。5.帮助相关利益人了解结果。

SP 3.2 Revise the product risks as appropriate 适时修改产品风险

Based on the peer review measurement data on work product quality, product risks are re-evaluated and re-prioritized using predefined categories and parameters. Example work products 1. Updated product risk list, with a category and priority assigned to each risk (including documented rationale) Sub-practices 1. Identify new product risks, and review existing risks to which a changed risk level or risk type should be attributed Using the peer review measurement data on work product quality, and based on information such as defect numbers and types of defects, some areas of the product may demonstrate a higher or lower level of product risk. This relates especially to the likelihood of being defect-prone. New product risks can also be identified using the peer review data on work product quality. Using the latest information on product quality to re-focus and tune testing supports a more effective and efficient test process.2. Analyze the identified product risks using the predefined parameters, e.g., likelihood and impact Note that both newly identified product risks and previously identified product risks are subject to the analysis. 3. (Re-)categorize and (re-)group the product risks according to the defined risk categories 4. (Re-)prioritize the product risks for mitigation 5. Document the rationale for the updates to the project’s product risk list 6. Review and obtain agreement with stakeholders regarding the completeness, category and priority level of the revised product risks 7. Revisit the set of product risks based on peer review measurement data at project milestones and on an event-driven basis

基于同行评审测量数据,产品风险被重新评估和划分优先级,使用预定义的分类和参数。

例子工作产品:1.更新的产品风险列表,为每一个风险分配类别和优先级。

子实践:1. 明确新的产品风险,重审现有的风险,并且为它们标注改变的风险级别和分类,使用同行评审数据。同时要考虑缺陷数量和类别的信息。产品的有些领域会表现出或高或低的产品风险。 这尤其关联到缺陷出现的可能性。新的产品风险同明确使用同行评审数据。使用最新的关于产品质量的信息来聚焦和调整测试以支持一个高效和合理的测试过程。2. 分析已经明确的产品风险使用预定义的参数。比如,可能性和影响。 备注,新明确的产品风险和之前明确的产品风险需经分析。3.重新分类和分组产品风险,基于定义的产品风险列表。4,为产品风险划分优先级。 5.文档化项目产品风险列表修改的依据。 6.和相关利益人重审并获得他们的一致认可。包括,完整性,分类,优先级。7.冲访问

SP 3.3 Revise the test approach as appropriate 适时修改测试方法

Based on identified product risks, the coordinated test approach is revised as appropriate and agreed upon with stakeholders. Example work products 1. Updated dynamic test approach Sub-practices 1. Revisit the list of items to be tested (including risk level) and, not to be tested, based on the revised set of product risks 2. Revisit the list of features to be tested (including risk level) and, not to be tested, based on the revised set of product risks 3. Review the revised list of items and feature to be tested and, not to be tested, with stakeholders 4. Revisit the coordinated test approach as appropriate The coordinated test approach, which includes both the dynamic test approach (functional and non-functional) and the peer review approach, is revisited and updated as appropriate based on the revised list of items and features to be tested, and not to be tested. Refer to SG 2 Establish a Test Approach from the process area Test Planning, and to SG 2 Establish a Non-functional Test Approach from the process area Non-functional Testing for more details on defining a test approach. Refer to SG 1 Establish a Peer Review Approach from the process area Peer Reviews for more details on defining a peer review approach. 5. Document the revised coordinated test approach as part of a (master) test plan 6. Review and obtain commitment from the stakeholders to the revised coordinated test approach with management

基于明确的产品风险,协调的测试方法被适当的重写,并且与相关利益人达成一致。

例子工作产品:1. 更新的动态测试方法。

子实践:1. 重新访问要测试的项目和不需要测试的项目,基于修改的产品风险。2. 重新访问要测试的功能点和不需要测试的功能点,基于产品风险。3重审修改的要测试的项目和功能点,已经不需要测试的。 4.重新方法相应的测试方法,包括动态测试方法,同行评审方法。被适当的访问和秀爱。5.文档化访问的测试方法(作为测试计划一部分)。 6,重审和获得对于修改测试方法的一致承诺。

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