1/24信息系统项目测试实施方案2/24————————————————————————————————作者：————————————————————————————————日期：信访局网上信访信息系统项目系统测试方案2015年7月太原新汇科计算机有限公司TaiyuanNewQuickComputerCo.,LTD本文档及其所含信息为机密材料并且由晋中市及所辖各县（市、区）信访局和太原新汇科计算机有限公司共同拥有。文档中任何部分未经晋中市及所辖各县（市、区）信访局和太原新汇科计算机有限公司书面授权，不得泄露给第三方，也不得以任何手段、任何形式进行复制与传播4/24目录1概述.........................................................................................................................11.1目标............................................................................................................................11.2假设............................................................................................................................11.3测试范围....................................................................................................................21.4测试方法....................................................................................................................21.5测试步骤....................................................................................................................31.6测试进入准则.............................................................................................................31.7测试结束准则.............................................................................................................42测试地点、人员与环境.............................................................................................42.1测试的地点和人员.....................................................................................................42.2测试环境....................................................................................................................43组织结构..................................................................................................................53.1组织结构....................................................................................................................53.2职责范围....................................................................................................................54计划任务与时间........................................................................................................64.1计划任务....................................................................................................................64.2时间表........................................................................................................................74.3安排............................................................................................................................84.4测试更新安排................................................................................................................135人员的岗位职责......................................................................................................146缺陷管理................................................................................................................166.1缺陷管理流程...........................................................................................................166.2缺陷的严重度和修改的优先级...
