S.No. | Phase | Activity | Yes/No/NA |
1 | Sprint Planning | Have you clearly understood the User Stories for this Sprint? | |
2 | Is the acceptance criteria clear? | ||
3 | Are there any open defects for User Stories from previous Sprint? | ||
4 | Have you identified the business critical scenarios for each user story? | ||
5 | Have you identified the negative scenarios, if any? | ||
6 | Are the necessary wireframes attached to the User Stories? | ||
7 | Are there any open queries/doubts for clarifications? | ||
8 | Are there any non-functional testing requirements? | ||
9 | Are the queries/clarifications noted down in Rally under Discussions Section? | ||
10 | Are the Story Point estimates completed? | ||
11 | Have you given the estimates for User Stories based on previous Sprint learnings? | ||
12 | Are the User Stories assigned to the team? | ||
13 | Test Case Preparation | Have you identified the Standard testing activities for each user story? | |
14 | Are you using the Standard Test Case template for preparing test cases? | ||
15 | Is the naming convention followed? | ||
16 | Have you identified the Happy-Path scenario? | ||
17 | Have you identified all positive and negative scenarios? | ||
18 | Are you validating for different test conditions like Roles, Profiles, Test data ? | ||
19 | Have you covered all the user stories for the Sprint? | ||
20 | Have you identified the regression scenarios? | ||
21 | Have you mentioned the Objective of the test case? | ||
22 | Have you mentioned the pre-conditions? | ||
23 | Have you mentioned NA if there are no pre-conditions for that test case? | ||
24 | Is Spell-Check, formatting done? | ||
25 | Have you prepared the test data for execution? | ||
26 | Do you have necessary access/permission for Test environments? | ||
27 | Is the peer review done for the test cases? | ||
28 | Have you updated the task hours on a daily basis? | ||
29 | Have you uploaded all the test cases into Rally? | ||
30 | Test Execution | Have you created the test run for each test case in Rally? | |
31 | Are you updating the Pass/Fail status for the test runs in Rally? | ||
32 | Have you logged all the defects with Priority, Severity, Description, Screenshots? | ||
33 | Are you sending Defects Summary Mail to the entire team on a daily basis? | ||
34 | Are there any new defects found outside the functionalities of the User Stories? | ||
35 | Have you informed about the new defects in Daily Stand-up meeting? | ||
36 | Have you executed all the test cases? | ||
37 | Have you retested all the defects on the latest build? | ||
38 | Are there any 'Resolve Immediately' defects still Open on the latest build? | ||
39 | Are there any 'High Attention' defects still Open in the latest build? | ||
40 | Have you closed all the defects in Rally? | ||
41 | Have you notified the Scrum Master and the product Owner about the Open defects? | ||
42 | Have you changed the status of User Stories as 'Completed' in Rally? | ||
43 | Demo | Is the code deployed in Test Environment? | |
44 | Have you done a health check of the application on Test Environment? | ||
45 | Has the PO/BA accepted all the User Stories? | ||
46 | Are the issues found in UAT logged in Rally? | ||
47 | Have you logged defects for the issues found by Product Owner? | ||
48 | Are all the User Stories are with status 'Accepted' in Rally? | ||
49 | Are you notified with next set of User Stories? |
Tuesday, January 24, 2012
Agile Testing - Checklist
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