.XX项目_DLV_系统测试方案_V.2————————————————————————————————作者：————————————————————————————————日期：新科技部CMM实施组版权所有，不得复制哈尔滨银行信息化项目建设[项目名称]系统测试方案项目编号:版本号：编制单位：XX项目系统测试方案4文档信息：文档名称作者审批人说明文件名称版本信息版本号修改日期作者修改描述XX项目系统测试方案5目录1简介.........................................................................71.1目的........................................................................71.2内容描述....................................................................71.3术语和定义..................................................................72测试范围.....................................................................73测试目标.....................................................................84前提和假设...................................................................95测试策略.....................................................................95.1测试覆盖....................................................................95.2准入准出规则................................................................95.2.1测试计划阶段...........................................................105.2.2测试准备阶段...........................................................105.2.3测试执行阶段...........................................................115.2.4测试报告阶段...........................................................125.3测试用例编写...............................................................125.4风险评估...................................................................126测试准备....................................................................136.1测试环境...................................................................136.1.1概述...................................................................136.1.2配置列表...............................................错误！未定义书签。6.2测试人员...................................................................146.3测试数据...................................................................156.4测试工具...................................................................167测试计划和进度..............................................................167.1里程碑.....................................................错误！未定义书签。7.2详细测试计划...............................................................168测试管理和报告..............................................................168.1测试流程...................................................................168.2测试管理...................................................................178.2.1缺陷管理...............................................................178.2.2变更管理...............................................................188.2.3配置管理...............................................................19XX项目系统测试方案68.2.4测试版本发布...........................................................208.2.5测试评审...............................................................218.2.6测试进度追踪...........................................................218.3测试报告列表...............................................................228.3.1进度报告.............................................................
