目录
1. 目的..................................................................................................................................................................................4
2. 工作范围..........................................................................................................................................................................4
3. 工作职责..........................................................................................................................................................................4
4. 测试流程..........................................................................................................................................................................5
5. 测试准备..........................................................................................................................................................................6
5.1 测试计划................................................................................................................................................................6
5.2 测试用例................................................................................................................................................................7
5.2.1 测试用例设计方法....................................................................................................................................7
5.2.2 测试用例操作步骤....................................................................................................................................7
5.2.3 测试用例选择准则....................................................................................................................................7
5.3 测试环境...............................................................................................................................................................7
5.4 测试数据准备.......................................................................................................................................................7
6. 测试执行..........................................................................................................................................................................7
6.1 测试准入条件.......................................................................................................................................................7
6.2 项目测试阶段.......................................................................................................................................................8
6.3 测试退出标准.......................................................................................................................................................8
6.4 测试变更................................................................................................................................................................8
7. 缺陷管理..........................................................................................................................................................................8
7.1 BUG 管理流程......................................................................................................................................................8
7.2 BUG 状态..............................................................................................................................................................9
7.3 BUG 解决方案......................................................................................................................................................9
7.4 BUG 优先级..........................................................................................................................................................9
7.5 BUG 严重等级....................................................................................................................................................10
7.6 BUG 书写规范....................................................................................................................................................11
7.6.1 测试人员 BUG 提交................................................................................................................................11
7.6.2 开发人员 BUG 解决................................................................................................................................12
8. 标准文档........................................................................................................................................................................12