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Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan November 6, 2007

Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan November 6, 2007. Overview. Program level view of testing effort Quality Center reports Traceability Defect resolution. We are working towards leveraging existing vendor documentation to provide a program view of testing.

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Texas Nodal Quality Center Update Eileen Hall Kristen McGettigan November 6, 2007

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  1. Texas NodalQuality Center UpdateEileen HallKristen McGettiganNovember 6, 2007 http://nodal.ercot.com 1

  2. Overview • Program level view of testing effort • Quality Center reports • Traceability • Defect resolution http://nodal.ercot.com 2

  3. We are working towards leveraging existing vendor documentation to provide a program view of testing • Visibility into all project FAT cycles • Including vendor provided documentation for MMS, NMMS, and EMS • Translate existing documentation into RUP-model artifacts • Entering all testing results into Quality Center • Using existing documentation to trace test results • Working to accommodate all projects existing documentation format • Using test procedures and converting to test case and test scripts to provide traceability for test results • Designate testers to help with FAT testing • Test resources gain system knowledge • Provide resources to enter results into Quality Center http://nodal.ercot.com 3

  4. Tools are being customized to support current documentation formats Vendor provided documentation Requirement Documents Use Cases Protocols Traced From Traced From Test Cases Test Scripts Traced From Test Results Test Procedures Spreadsheet Mapping Requirements to Test Cases Traced From Test Procedure is a Combination of Test Cases and Test Scripts http://nodal.ercot.com 4

  5. Multiple reports have been created in Quality Center to track testing progress • Testing results per project • Active defects by severity per testing phase (FAT, iTEST) • New, Open, Test, Fixed, Reopen • Active defect per project trend • Active defects by severity trend http://nodal.ercot.com 5

  6. Nodal Test Results per Project http://nodal.ercot.com 6

  7. Nodal FAT Active Defects by Severity by Project Previously referred to as Nodal Defects Severity Stacked by Project http://nodal.ercot.com 7

  8. Nodal iTEST Active Defects by Severity by Project Example Data (Does not include Closed and Deferred Status) http://nodal.ercot.com 8

  9. Nodal Active Defects by Project Trend http://nodal.ercot.com 9

  10. Nodal Active Defects by Severity Trend http://nodal.ercot.com 10

  11. Focus to date has been on requirements coverage of the Protocols; Now additional focus on testing artifacts Quality Center Requisite Pro Approved Test Cases Approved Requirement Documents Approved Use Cases Approved Test Scripts Test Results Protocols 430 Use Cases 1,916 Test Scripts 1,176 Passed Test Scripts 1,729 subsections 7,030 Test Cases 3,495 requirement statements Testing coverage as defined in Quality Center: Pass Fail Fail Pass Pass Pass Pass Pass http://nodal.ercot.com 11

  12. Defect resolution and prioritization will be assessed at the Program Level Protocol 12.3 Requisite Pro Quality Center MIS FRXX Use Case XX Test Case XX COMS FR XX COMS FR XX Test Script XX COMS FR XX COMS FR XX Defect 854 COMS FR XX • Defects from all projects across the different test phases will reside in Quality Center • All defects stored in one repository allows defects to be triaged on a program level • Delivery Assurance Group will assign priority to defects according to relative importance within the Nodal program http://nodal.ercot.com 12

  13. Questions? http://nodal.ercot.com 13

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