39b (3)

39b (3)



Percentage of test conditions covered by test cases.

□    Percentage of work products identified and archived.

O Total test time planned against effective test time carried out. [7] Percentage of test environments configured.

Total defects raised, broken down by severity and priority for those fixed and outstanding.

Planned elapsed time versus actual elapsed time.

□    Percentage of test cases checked into re-usable test case repository.

□    Planned expenditure versus actual expenditure.

[7] Percentage of test conditions and cases executed.

O Risks identified broken down by those mitigated by the test activity and any left outstanding.

O Number of changes (change requests) raised, accepted (built) and tested.

□    Percentage of test time lost due to blocking events.

Number of defects found during test analysis and design.

□    Defect discovery and information.

Planned versus actual hours to develop testware and execute test cases.

Percentage of test cases identified as regression tests.

[7] Percentage of test cases automated.

Percentage of outstanding defect reports closed off (e.g. deferred, no further action, change reąuest, etc.).

Ratio of test cases automated: to be automated.


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