QUALITY GATE V0.

AMS Test Service Quality Gate Proforma out of <Test Level> <Project Name> Version 0.1

Document: QUALITY GATE Path: Owner: Subject: Quality Gate Proforma

Date: 20 February 2012 Version: V0.1

Confidential

QUALITY GATE V0.1

DOCUMENT INFORMATION This is a snapshot of an on-line document. Paper copies are valid only on the day they are printed. Refer to the author if you are in any doubt about the currency of this document. Owner Work Group: Owner Name: Tool used Version 0.1 <PROJ SHORT NAME> Test James Brodie CHANGE HISTORY Date 26-Apr-11 Changed by Changes Initial draft

Distribution
Name Title

Approvals
Name Title <PROJ SHORT NAME> Test Manager

Document: QUALITY GATE Path: Owner: Subject: Quality Gate Proforma

Date: 20 February 2012 Version: V0.1

Confidential

QUALITY GATE V0.1

Contents
1. Introduction...................................................................................................................4
1.1 Quality Gate criteria for <PROJ SHORT NAME>...............................................................................4 1.2 Production Defect Quality Gate process............................................................................................4 1.2.1 Responsibilities............................................................................................................................4 1.2.2 Escalation route...........................................................................................................................4

2. Requirements in this build.............................................................................................5 3. System Test Exit............................................................................................................6

3.1 System Testing planned.....................................................................................................................6 3.2 System Testing evidence...................................................................................................................6 3.3 Outstanding System Testing..............................................................................................................6 3.4 Outstanding System Test defects......................................................................................................6 3.5 Exit Recommendation........................................................................................................................6

4. SIT Entry Criteria...........................................................................................................7

Document: QUALITY GATE Path: Owner: Subject: Quality Gate Proforma

Date: 20 February 2012 Version: V0.1

Confidential

QUALITY GATE V0.1

1. Introduction
This document is used as a means of tracking and accepting Production Defect Deliverables out of the <Test Phase> phase. This document should be seen as the only formal mechanism for accepting code out of <Test Phase>, and is a pre-cursor to the start of the subsequent test phases. Currently this translates into accepting code into the formal Testing Phases of Systems Integration Test (SIT) and (when appropriate) Operational and Performance (O&P) test.

1.1 Quality Gate criteria for <PROJ SHORT NAME>

It is recognised that <PROJ SHORT NAME> testing has different Quality Gate criteria from other projects, and only the Exit Recommendation and SIT Entry Criteria sections are required.

1.2 Production Defect Quality Gate process 1.2.1 Responsibilities

Step Task Responsible <PROJ SHORT NAME> Test Manager Work Stream Test Manager 1 Prepare this document for QG . 2 Issue the Quality Gate document to each work stream . responsible for code delivery 3 Update the Quality Gate document. . 4 Arrange FZT TM to review the updated Quality Gate document . before delivery into SYST. 5 Review the updated Quality Gate document before delivery . into SYST. 6 When the review of this document approves it, notify . Configuration Management that the build can be deployed to SYST

Development

<PROJ SHORT NAME> Test Manager <PROJ SHORT NAME> Test Manager/Lead <PROJ SHORT NAME> Test Manager

1.2.2 Escalation route

In the event of any disagreement resulting from the process the escalation route is via <PROJ SHORT NAME> Test manager, then the <PROJ SHORT NAME> Portfolio Manager and Program Manager.

Document: QUALITY GATE Path: Owner: Subject: Quality Gate Proforma

Date: 20 February 2012 Version: V0.1

Confidential

QUALITY GATE V0.1

2. Requirements in this build

Req. Id. Summary

Document: QUALITY GATE Path: Owner: Subject: Quality Gate Proforma

Date: 20 February 2012 Version: V0.1

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QUALITY GATE V0.1

3. System Test Exit

3.1 System Testing planned
The following System Testing was planned to be executed: As provided by <workstream>. All system test case executed Successfully

3.2 System Testing evidence

The following evidence demonstrates the System Testing that was executed: System tests are completed to test this defect. The System tests were successful.

3.3 Outstanding System Testing

The System Test plan included the following cases that were not executed: N/A

3.4 Outstanding System Test defects

The following System Test defects are outstanding and will be raised in QC: N/A

3.5 Exit Recommendation

Document: QUALITY GATE Path: Owner: Subject: Quality Gate Proforma

Date: 20 February 2012 Version: V0.1

Confidential

QUALITY GATE V0.1

4. SIT Entry Criteria

The following Entry criteria are required for Production Defect SIT: Criteria 1. 2. 3. 4. 5. 6. 7. 8. 9. ST exit criteria have been met (see previous section) All ST Test cases been passed successfully. All ST Test cases available for review All required connections to external systems are available Reference data is aligned across all components Configured software available for testing The build note has been reviewed by TIG Configured tools available to support testing (with the availability to switch between stubs and test systems where required) Agreed development resource is available to support test activities Status Yes Yes/No Yes Yes / No Yes Yes Yes Yes / No Yes

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Document: QUALITY GATE Path: Owner: Subject: Quality Gate Proforma

Date: 20 February 2012 Version: V0.1

Confidential