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Need to Develop a Test Plan. . .
 

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      Try our experienced JAD facilitator teams
   
  Test Planning JAD Sessions  
 

People Involved
Technical Components
Typical Activities
Potential Deliverables

 
 

Our Promise:

  • Criteria for selecting automated testing support
  • Repeatable, clearly defined testing activities
  • Detailed and structured test plan
  • Risk-focused project testing strategy

Benefits:

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A project test plan encompasses activities, resources, and schedules needed to prove that the solution works. In the absence of a test plan, testing becomes an unstructured activity that can allow fatal business errors to go undetected. A JAD session combines the expertise of business and systems specialists to set the stage for more efficient and effective test execution.

 
 
  • Identify hidden interfaces that need to be tested
  • Create a higher quality test plan earlier in the life cycle
  • Focus the testing effort on the critical system components
  • Develop a justifiable project testing strategy
  • Establish a better foundation for estimating testing effort and duration
  • Provide a reality check of all project assumptions
  • Ensure compliance with corporate quality standards
 
  Client Representatives, System Analysts, Project Planners, Business Analysts, Project Leaders, System Designers, Auditors, Security, Vendors, Contingency Planners
 
 
  Quality Assurance, System Testers, Independent Verification and Validation Team, Developers, End Users, Standards, Information Technology Specialists, Human Resource Representatives, Trainers, Telecommunications Specialists, Technical Experts
 
 
  Business Process Owners, Operation Managers, Information Technology Managers, Data Administrators, Executives, Data Analysts
 
 
  We offer experienced JAD facilitation teams (session leader and session analyst) with proven track records who work virtually or at your site to deliver the best possible result.  
 
  - Process models
- Testing standards
- Requirements documents
- Project plan
- System design documents
- Existing test environment
 
 
  Risk Assessment, Estimating, Test Sequencing, Resource Leveling, Work Breakdown Structure, Business Process Modeling, Workflow Diagramming, Prioritization, Breakout Sessions, Requirements Decomposition, Requirements Validation, Black Box Testing, White Box Testing
 
 
  Diagramming tools, Spreadsheets, Word processors, Test management tools  
 
 
 
 
All of the following business system analysis activities and deliverables can also be supported via e-Coaching
     
 
Each session is unique.
We create the actual session agenda
together with you based on your business needs.
The selection of the deliverables is a pre-session activity.
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Identify mission critical application functions
Prioritize business functions based on mission
Define potential threats posed from outside sources
Associate threats to internal and external interfaces
Brainstorm potential reactions to threats
Categorize reactions into avoidance, containment or recovery
Group threats by decision date with sufficient lead-time
Prepare preliminary contingency document
Agree on testing, training and change management plans
Assign post-session tasks and schedule post-session meeting
Walk-through logical design documentation
Evaluate organizational standards and guidelines
Adapt test script template for project specifics
Evaluate impact of failure to meet requirements
Determine acceptable module coverage levels
Define criteria for test tools
Evaluate in-house expertise and availability of test tools
Create preliminary project test plan
Optimize test case groupings for test runs
Walk-through test scripts during breakout sessions
Determine resources needed for test execution
Define test execution roles and responsibilities
Finalize working project test plan
 
 
 
  Categorization of contingency actions by authority and by purpose of the plan (e.g., avoidance, containment or recovery).
Risk assessment of potential internal and external disruptions that can either degrade or interrupt performance of business functions, operation of plants, or affect the quality of products and services.
Implementation plan and schedule with situations and dates when components or levels of the solution will be certified as ready for production by the proper authority.
Test and change management plans detail actions that have to be taken to validate the solution and react to change requests.
List of assumptions that define the baseline against which each deliverable was established. If the baseline is changed, the validity of the other deliverables is at best questionable.
Post-session task assignments define the actions that individuals have to do to clarify open questions or resolve open issues.
A synopsis contains a short overview of the results of the entire session for the management review
Open issues are unanswered questions and issues that must be resolved before continuing with the project.
A testing strategy identifies testing goals, tools, and environment.
Risk analysis evaluates system components with categorization into components whose failure results in external system influence, system data corruption, system failure without external impact and functional failure within the system. This categorization enables the establishment of required levels of statement and path coverage at the decision or condition level per component.
A requirements validation matrix matrix cross-references identified test cases to functional, performance and informational requirements.
Subjective requirements must be clarified to enable test case development.
Unit, integration and system test plans identify milestones, test schedules, resource usage, dependencies and contingency plans.
Test runs optimize the sequence of test jobs. Typical groups are valid data, exception data, invalid data and missing data categories to isolate specific problem domains.
 
Testing Phase Testing Phase Design Phase Design Phase Analysis Phase Analysis Phase