Step 4: Track Execution Status - 6.5.4 | Requirement Traceability Matrix (RTM) | Quality Analysis
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Step 4: Track Execution Status

6.5.4 - Step 4: Track Execution Status

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Interactive Audio Lesson

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Importance of Tracking Execution Status

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Teacher
Teacher Instructor

Let’s explore why tracking execution status is vital in the software testing process. Can anyone tell me what they think this involves?

Student 1
Student 1

I think it’s about updating whether each requirement has passed or failed.

Teacher
Teacher Instructor

Exactly! Tracking allows us to see which test cases validate each requirement. What might happen if we don’t do this?

Student 2
Student 2

We might miss issues with requirements that weren't tested.

Teacher
Teacher Instructor

Good thought! This can lead to gaps in our testing process, so let’s remember: 'If it’s not tracked, it might not get tested.'

Tracking Requirements Status

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Teacher
Teacher Instructor

Now, can anyone share how we update the status of a requirement in RTM?

Student 3
Student 3

We should indicate whether it’s Pass, Fail, or Blocked after testing.

Teacher
Teacher Instructor

Correct! Additionally, why do you think linking to defects raised might be beneficial?

Student 4
Student 4

It helps track problems and ensures they’re addressed, right?

Teacher
Teacher Instructor

Right again! Linking these details gives us insights into potential risks and impacts upon changes to requirements.

Communication and Updates

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Teacher
Teacher Instructor

What role do you think the RTM plays in team communication regarding execution status?

Student 1
Student 1

It keeps everyone on the same page about what has been tested.

Teacher
Teacher Instructor

Absolutely! It enhances transparency during the testing lifecycle. How can this help during audits?

Student 2
Student 2

It can provide proof showing that requirements were validated.

Teacher
Teacher Instructor

Exactly! Being able to show documented evidence improves the team's accountability.

Impact Analysis of Changes

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Teacher
Teacher Instructor

Let’s consider what happens if a requirement changes. How does tracking execution status help in impact analysis?

Student 3
Student 3

Since we have records, we can quickly see which tests may be affected.

Teacher
Teacher Instructor

Exactly! Understanding the ripple effect of changes helps in prioritizing testing efforts. Remember: 'What changes, gets tracked.'

Introduction & Overview

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Quick Overview

This section discusses the importance of tracking the execution status of requirements in the Requirement Traceability Matrix (RTM) during the software testing lifecycle.

Standard

Tracking execution status is crucial for ensuring that all requirements are addressed during testing. This involves updating the status of each requirement as tests are executed, thus facilitating effective communication among the QA, development, and business teams regarding the project’s current state.

Detailed

Tracking Execution Status in RTM

Tracking Execution Status plays a pivotal role in the Requirement Traceability Matrix (RTM) by ensuring that every outlined requirement is systematically tested. This step involves updating the status of each requirement (i.e., Pass, Fail, Blocked) as testing unfolds.

By diligently maintaining this information, teams can swiftly identify any bottlenecks in the testing process, making it easier to address issues such as defects raised or the need for additional tests. Moreover, tracking the execution status allows various stakeholdersβ€”QA teams, developers, and business analystsβ€”to have a clear understanding of what is verified, what needs further attention, and how changes to requirements may impact overall test coverage.

This section reinforces the concept that a well-maintained RTM not only aids in confirming that requirements are tested but also facilitates effective communication and impact analysis in case requirements evolve during the project lifecycle.

Audio Book

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Updating Requirement Status

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Chapter Content

● After testing begins, update the status of each requirement (Pass/Fail/Blocked)

Detailed Explanation

This step involves actively tracking how each requirement is performing during the testing phase. Once tests are executed, each requirement needs to be marked as 'Pass' if successful, 'Fail' if there are issues, or 'Blocked' if testing cannot continue for some reason. This reassures that the testing process is transparent and structured.

Examples & Analogies

Think of this like tracking the status of your homework assignments. If you complete an assignment and get a good grade, you mark it as 'Pass'. If you find problems with your answers, maybe you failed, so you mark it as 'Fail'. If you can't finish an assignment because you lost the materials, you mark it as 'Blocked'. This tracking helps you stay organized and know where you stand.

Linking Defects and Evidence

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Chapter Content

● Optionally, link to defects raised or screenshots

Detailed Explanation

In addition to updating the status, it can be very helpful to provide evidence of test results. This can include linking any defects that were raised during testing or attaching screenshots that capture issues. By doing this, you create a clear record of what went wrong, which can be very useful for future reference or for discussing issues with the development team.

Examples & Analogies

Imagine you're filing a report about a broken appliance in your house. You not only tell repair service about the problem (like the defect) but also provide pictures showing how it's malfunctioning. This helps the repair team understand the issue better and facilitates a quicker solution.

Key Concepts

  • Execution Status: The state of each requirement post-testing.

  • RTM Maintenance: The importance of keeping RTM updated post any requirements change to ensure thorough tracking.

Examples & Applications

If a requirement's execution status is 'Pass', it indicates that the corresponding test case has successfully validated the requirement.

If the execution status is 'Blocked', it signals that there are issues preventing the test from being completed.

Memory Aids

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🎡

Rhymes

Track the status, keep it neat, Pass or Fail, before we compete.

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Stories

Imagine a team testing an app. They check each requirement, noting down results. If one item gets stuck, they update its status to 'Blocked.' This keeps everyone informed!

🧠

Memory Tools

Pass-Fail-Blocked (PFB) helps remember the statuses tracked in RTM.

🎯

Acronyms

ATES – Assess Tracking Execution Status, an easy reminder for keeping RTM updated.

Flash Cards

Glossary

Execution Status

The current state of a requirement after testing, categorized as Pass, Fail, or Blocked.

Requirement Traceability Matrix (RTM)

A document that ensures all requirements are tested and traced to corresponding test cases.

Reference links

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