1. Evaluate exit criteria and report
1.1. Check test logs against the exit criteria specified in test planning
1.1.1. Tool add on jira, customer tool to monitoring process of TC
1.1.2. Tool check tracerbility bug, TC, REQ
1.1.3. - Tool filter defect from jira or customer tool
1.1.4. Tool gen daily report, final report, productivity from excel
1.2. Assess the exit criteria specified should be changed
1.2.1. Checklist review exit criteria
1.3. Write a test summary report
1.3.1. Tool support to gen report with information needed
2. Test closure activity
2.1. Checking for completion of test
2.1.1. Tool gen daily report, final report, productivity from excel
2.2. Handing over test object to revelant people
2.2.1. Checklist, template to handover the product to relevant people( customer, maintenance team)
2.3. Analyzing lesson learned
2.3.1. Data warehouse to store lesson learn, case study, good practice to ensure all good process will be re-used.
2.3.2. Template of agenda meeting
2.3.3. Tool collect ideal of member
2.4. Finalize and archive testware, the test environment for later reuse
2.4.1. Tool auto create folder follow structure define to store data of project
2.4.2. Data ware house to store the document, test ware
2.4.3. Template to create guideline for each type of project
2.4.4. Tool security the data of project
3. Test execution
3.1. Recording the IDs and versions of the test item(s) or test object, test tool(s), and testware
3.1.1. Store template record information of test item, tool, template bug, checklist…
3.2. Executing tests manlually
3.2.1. Tool support for test
3.3. Executing tests using test execution tool
3.3.1. Automation tool
3.4. Comparing actual results with expected results
3.5. Analyzing anomalies to establish their likely causes
3.6. Reporting defects
3.6.1. Tool get log file
3.6.2. Tool capture image and video
3.6.3. Tool edit video log
3.6.4. Bug template
3.6.5. Defect management tool
3.7. Logging the outcome of test execution
4. Test implementation
4.1. Developing and prioritizing test procedures
4.2. Creating automated test scripts
4.2.1. Tool gen Test suites
4.2.2. Tool automation test
4.3. Creating test suites from the test procedures
4.3.1. Tool gen test scripts
4.4. Arranging the test suites within a test execution
4.5. Building the test environment
4.5.1. Tool remote test
4.6. Preparing test data for test environment
4.6.1. Store template for test data of project
4.6.2. Tool make test data
5. Test planning
5.1. Determining the risks or problems which testing is aimed to resolve.
5.1.1. Store of risk and lesson learn
5.2. Scheduling the test related activities
5.2.1. Store test plan template
5.2.2. Store for resource information of all prokject type before
5.2.3. Automatic tool support gen information estimate plan
5.3. Determining the test approach
5.3.1. Case tudy of same project
5.4. Identifying the objective of testing
5.4.1. Tool compare deference point between old and new version document
5.5. Determining the exit criteria
5.5.1. Case study of same project
6. Test control
6.1. Analyzing the results of test reviews.
6.1.1. Checklist for review test result, TC
6.2. Monitoring test related activities
6.2.1. Tool check productivity
6.2.2. Tool support log work
6.3. Reporting the test status
6.3.1. Tool support to gen report with information needed
7. Test analysis
7.1. Evaluating the test basis and test items to identify defects of various types
7.2. Analyzing the test basis appropriate to the test level being considered: requirement, interface specification, risk analysis report
7.3. Identifying features and sets of features to be tested
7.4. Defining and prioritizing test conditions for each feature
8. Test design
8.1. Designing and prioritizing test cases and sets of test cases
8.1.1. Store the template/ check list/ check point
8.1.2. Tool support about create TCs, make test script