Professional Documents
Culture Documents
System Study
Defect Handling
Gap Analysis
Deliverables
System Study:
Making documents of
1. Domain Knowledge :- Used to know about the client business
Banking / Finance / Insurance / Real-estates / ERP / CRM / Others
2. Software : Front End
Process
Back End
3. Hardware: install.
The
document
which
you
want
to
PreConditio
n
Unique
TestCase
number
Condition
to
satisfied
Description
Expect
ed
Result
1. What to
As pear
be tested FSR
2. what data
to
provided
Actual
Result
Sta
tus
Remark
s
System
respons
e
Pas
s or
Fail
If any
Yahoo001
3. what
action to
be done
1. Check
System
System
inbox is
should
respons
displayed mail box e
2. User
ID/PW
3. Click on
Submit
Yahoo
web page
should
displayed
Take checklist
Review Format
Review-ID
Unique ID
Origin
Birth place
From where
it starts
Description
Statu
s
Priority
Test Case
description
Open/
Close
Major
Medium
Minor
Defect Raised
Internal
Review
Defect
Defect Submitted to
Dev Team
Defect
Rejected
Valid
Defect
Postponed
Defect Accepted
Defect Fixed
No
Valid
System Crash
Unexpected Behavior
Unfriendly behavior
How do u decide the Severity of the defect
Severity
Level
High
Description
Low
Others
At the same time the low severity bug may be considered as high
priority.
Defect Tracking Sheet
Defect
No
Unique
No
Descripti
on
Dec of Bug
Origin
Birth
place of
the Bug
Severity
Critical
Major
Medium
Minor
Cosmetic
Priority
Status
High
Medium
Low
Submitte
d
Accepted
Fixed
Rejected
Postpone
d
Closed