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qa_plan.md

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QA Plan

Release Information
Project
Release Number
Release Audience
Attached Worksheets Review Meeting Notes
System Test Case Suite
System Test Runs
Related Documents Software Requirements Specification
Design
Project Plan

Process Impact : This document specifies quality goals, selects strategies for assuring that those goals have been met, and details a plan of action to carry out those strategies.

Introduction

Why is this QA plan needed?

What QA lessons were learned in previous releases?

What is the scope of this QA plan?

What is the summary of this plan?

Quality Goals for this Release

  • Essential
    • GOAL 1
    • GOAL 2
  • Expected
    • GOAL 3
  • Desired
    • GOAL N

QA Strategy

Activity Coverage or Frequency Description

QA Strategy Evaluation

Goal Activity 1 Activity 2 Activity N Overal Assrance
Goal 1 Medium Medium High Strong
Goal 2 Medium Medium High Strong
Goal 3 Medium Low Low Weak
Goal N Medium None None At-Risk

Evaluation Cell Values

  • High: This activity gives a strong assurance that the goal has been met in development.
  • Medium: This activity gives a medium assurance that the goal has been met in development.
  • Low: This activity gives only a little assurance that the goal has been met in development.
  • None: This activity does not address the goal.

Overall Assurance Values

  • Strong: The set of activities together provide strong assurance that the goal has been met in development.
  • Weak: The activities together provide limited assurance that the goal has been met in development.
  • At-Risk: There is little or no assurance that this goal has been met.

Plan of Action

QA Plan Checklist

Do the selected activities in the QA Strategy provide enough assurance that the project will meet it's quality goals

Have human resources been allocated to carry out the QA activities

Have machine and software resources been allocated as needed for the QA activities

Has this QA Plan been communicated to the development team and other stakeholders