Embedded exit (review and release)

One 、 Exit result

test result	Criteria
The test passed	1. Embedded firmware 、 There is no at each end of the panel P1、P2、P3 Legacy of Bug 2. Test case coverage 100% The function point , Regression testing covers modification points and impact areas
The test failed	1. There is P1\P2\P3 Remaining defects 2. There are serious user experience issues 、 Serious performance problems 3. There is P3、P4 Defect problem , however PM The assessment still needs to be revised , The customer has other online feedback that needs to be modified
Pass with risk	1. The embedded test passed without risk ！

Two 、 Detailed rules for exit permit

Approved content	explain
Demand fulfillment	1、 The demand realization rate is 100% 2、 If the requirements have not been realized, the review description is required 3、 If the requirements are changed, there must be a requirement change review description 4、 Requirements have been planned and implemented , However, this function is not implemented during the test , It is necessary to give a description of the unfulfilled requirements
Test content	1、 What does the test do , Include features 、 performance 、 stability 、 pressure 、 Compatibility （ mobile phone / Router compatibility ） Etc 2、 Demand coverage measurement , What are the tests , Those not tested , If the test is not conducted, the reason and risk assessment shall be conducted
Test situation	1、 Use case execution 2、 Defect statistics （ Including but not limited to round defect convergence 、 Defect grade distribution 、 Defect module distribution , Defect distribution at each end, etc ）
remaining problems	1、 After the test, solve the remaining problems , By testing 、 Research and development 、PM And so on 2、 The remaining problems need to be explained by the corresponding R & D, such as ： scope , Solution time , Avoidance measures, etc
risk assessment	1、 There are risk points in the release of analysis projects with different dimensions 2、 The test angle gives the risk points of the project
Test summary / score	1、 Project health score , Score according to different stages of the whole project 2、 Test item summary , Including use case execution 、 Defect data 、 Remaining problems and risk items 、 Project health score, etc

3、 ... and 、 risk analysis

1、 risk assessment

Risk analysis point	The measure
Test adequacy risk	1、 Some required functions of the equipment have not been realized , However, it has been marked in the operation manual for import or shipment , But the customer can accept , Urgent shipment required / On the shelves 2、 Some product requirements function point tests are not covered by the test environment 3、 Some functions are not tested due to test tailoring
Risk of remaining defects	1、 Product presence P1/P2 remaining problems , But the customer can accept 2、 Product presence P3/P4 remaining problems , however PM And R & D and other evaluations that do not need to be modified or maybe the version is modified iteratively
Test resource risks	1、 The test environment required by the product cannot 100% cover , There may be unpredictable problems 2、 There are some differences between the simulation test environment and the real use of customers , The protocol or standard used in the product has certain differences due to its geographical location or time , Unable to reach the actual demand point 3、 Insufficient auxiliary class test resources , Resulting in inadequate testing （ For example, the compatibility test may be because the router or mobile phone model company does not exist yet , Result in failure to test ）
Other risks	1、 Some situations in the project process or other nodes that may lead to unstable product quality , Such as points requiring multi-party review ,PM Make a unilateral decision, etc 2、 Unknown risks other than test cases

2、 Risk level reference

Probability of occurrence and scope of influence	No impact	Slight impact	General impact	serious influence	Deadly effects
Subtle （	low	low	low	low	in
Not likely （0.2%~25%）	low	low	low	in	in
Possible （26%~50%）	low	low	in	in	high
Probably （51%~75%）	low	in	in	high	high
Almost certain （76%~100%）	low	in	high	high	high

remarks ： The specific risk level also needs to be evaluated and judged according to the actual situation , The letter of acceptance form only provides the risk points and top-level range that can be considered

Four 、 Publishing process

Online review process ：

remarks ： Release the review for the remaining problems of the project , I must ask the relevant R & D personnel or product manager of the project to give me a risk assessment , Circumvention measures , scope , Solutions, etc , The tester shall review the project according to the above items