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QA Process Document

Requirements Review

o   As this is an Agile developmentenvironment, there is no requirement lock down

  • Requirements will change based on analysis and discoverable items found during development as well as in weekly meetings

o   QA Engineers should monitor Twikipage, review meeting notes and obtain information from meetings from QAEngineer at WorldNow

o   Based on timelines and deadlines, arequirement can move to another Release

  • In Rally, there are multiple User Stories/Requirements within a Release
  • Test cases are built off the User Story, therefore the Test Cases move with the User Story

Test Plan & Test Case generation

o  QAPage should be created at the beginning of the project with a link to the Twikipage for details about the project

o  QAPage should contain links to System, UAT and Deployment test plans, test caseswill be developed in Rally based on the User Story

  • Test Cases are to be written for each requirement and include negative testing
  • In Rally, Regression tests are written for each Project (ex. Platform: Ads, Platform: CMS, Video Experience, Video Appliance) and are to be run for each Release within the Project
    • Ex. For a Platform Ads Project, test cases for Platform: Ads as well as test cases for the User Stories within a Release are to be executed 

Defect Assignment

o   Be sure to include steps to create thedefect when reporting a defect

o   In Rally, a defect is linked to a testcase

o   Coordinate with team members andreview defects linked to a Test Case to insure that duplicate defects are notentered


Connectivity issues

o   For issues related to connectivity toany environment the QA Engineer should helpdesk@worldnow.comalong with the QA Lead

Information Request

o   The NY QA Engineer is responsible forproviding all necessary information to Offshore teams

o   Offshore teams should ask any projectand QA related questions to the QA Engineer in NY who will work with thedevelopment team to obtain answers

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