PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c
o

.d o

c u -tr a c k

High level P Requirement Analysis

w
w

w
w

PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c
o

.d o

c u -tr a c k

h level Plan

Understand

w
w

w
w

PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c
o

.d o

c u -tr a c k

CMRS QA Process

erstanding the Baseline Business Requirements

w
w

w
w

PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c

.d o

c u -tr a c k

cess

QA Strategy/ MLP QA Stories

Detailed Requirement & Design Clarification

w
w

w
w

PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c
o

.d o

c u -tr a c k

w
w

w
w

PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c
o

.d o

c u -tr a c k

w
w

w
w

PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c

.d o

c u -tr a c k

Design

Testing & Defect Logging

Build

Defect Triaging

w
w

w
w

PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c

.d o

c u -tr a c k

Fail

Build

Sanity & Functional testing

w
w

w
w

PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c

.d o

c u -tr a c k

ting

Build Status

w
w

Pass

w
w

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c
o

Detailed Requirement & Design Clarification

PD

F -X C h a n ge

W
m

.d o

c u -tr a c k

.c

.d o

c u -tr a c k

Test cases and test data creation /Identification

Modify

w
w

w
w

Defect Retesting

Regression Testing

PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c

.d o

c u -tr a c k

Review & Signoff

Pass

Update QA Task Tracker

Testing

Defect Logging in RS3

RS3 Triaging

w
w

w
w

PD

F -X C h a n ge

PD

F -X C h a n ge

N O

bu

to

lic

lic

to

bu

N O
.c

W
w
o
.d o

!
c u -tr a c k
.c
o

.d o

c u -tr a c k

QA Task ker

ng

w
w

w
w