1. 5 Defect Reporting
1.1. Create Newe Defect
1.2. Assign Defect to Responsible Developer
2. 3 Test Suites Creation
2.1. Test Case Creation
2.1.1. Meets the Requirements
2.1.2. Scenarios to test requirements
2.2. Test Data Creation
2.2.1. Based on Test Case Scenarios
3. 4 Test Case Execution
3.1. Perform Planned Test Items
3.2. Document Test Results per Build
4. 7 Test Closure
4.1. Test Sunnary
4.1.1. Test Resukt 1
4.1.2. Test Resukt 2
4.1.3. Test Result N
4.2. Defects Resolved and Closed
4.3. Test Design Requirements met
4.4. All Planned Test Items are Run ro Passed
5. 2 Test Plan Creation
5.1. Test Coverage
5.1.1. Requirement Traceability Matrix
5.2. FMEA
5.2.1. Master Test Plan
5.2.1.1. Test Criteria
5.2.1.1.1. Entrance and Exit Criteria
5.2.1.1.2. Suspension and Resumption Criteria
5.2.1.1.3. Pass and Fail Criteria
5.2.1.2. Test Strategy and Approach
5.2.1.2.1. Test Strategy
5.2.1.2.2. Test Types
5.2.1.2.3. Risk and Contigencies
5.2.1.2.4. Priority and Severity
5.2.1.3. Environment Requriements
5.2.1.3.1. SSH Installed to Pull Build(s)
5.2.1.3.2. Browsers installed
5.2.1.3.3. Authorized access in CMS
6. 1 Requirement Analysis
6.1. Kick off
6.2. Requirements
6.2.1. Use Case
6.2.2. Project Timeline
6.3. System Architecture
6.3.1. E2E
6.3.2. Front-End
6.3.3. Wire Frames
6.3.4. Back-End
6.3.4.1. CRON
6.3.4.2. DB
6.4. Meeting
6.4.1. Minutes