Test Entry Criteria
Test Planning Deliverables
1. Test Plan/Specification approved
2. Test Resources available
Code Readiness
1. Code complete for all requirements
2. Code changes migrated to environment and verified
3. Unit/Development testing activities completed and results
available
Testing Environment Readiness
1. Environment and infrastructure properly installed and/or
set up
2. Environment validation activity should be completed
3. No SEV1 or SEV2 defects from environment validation
activity
Test Preparation Deliverables
1. Test Cases completed and available for review
2. Test Schedule completed
3. Test Management Tool set up with project’s information
4. Metrics Portal set up with project's information
Test Exit Criteria
Based on Defect Trend
1. No SEV1 or SEV2 defects - All the SEV1 or SEV2 defects
MUST be in “Closed” , “Canceled”, “Duplicate” or “Rejected” status in the Test
Management Tool. There should not be any Ready to Verify/Ready to Promote
defects pending.
2. All SEV3 and SEV4 defects are deferred - All the SEV3 and
SEV4 defects which are not closed, should be moved to Deferred status.
Based on Testing Strategy
1. 100% test cases attempted - Test Scope is completed
according to the Test Specification.
2. Above 90% planned test cases should be passed.
3. Failed test cases must have defect associated with it and
defect severity should not be above SEV3 or SEV4.
Based on Evidences
1. Test Sign-off assessment result should be submitted for
audit.
2. Test result should be available in Test management
tool.
