Textová podoba smlouvy - Hlídač státu.

Upozornění: Text přílohy byl získán strojově a nemusí přesně odpovídat originálu. Zejména u strojově nečitelných smluv, kde jsme použili OCR. originál smlouvy stáhnete odsud

STT100 - Test Strategy

XBID
Deutsche Borse AG Version V6.00
XBID Projects Page 2 of 30
STT100 - Test Strategy

1 In tro d u c tio n ................................................................................................................................................................4

1.1 P u rp o se ................................................................................................................................................. 4

1.2 Intended Audience...............................................................................................................................4

1.3 Reference Docum ents........................................................................................................................ 4

2 Test S c o p e ...................................................................................................................................................................5

2.1 Solution Modules in Scope forTesting...............................................................................................5

2.2 Underlying Documentation forTesting...............................................................................................5

2.2.1 Functional Specification in Scope for Testing.......................................................................................................................... 6
2.2.2 Non Functional Specification in Scopefor Testing.................................................................................................................. 6

3 Test A p p ro a c h ........................................................................................................................................................... 7

3.1 General Test Approach....................................................................................................................... 7

3.2 Test Automation................................................................................................................................... 7

4 Preconditions, Dependenciesand D e lim ita tio n ...........................................................................................8

4.1 Preconditions........................................................................................................................................ 8

4.2 Dependencies.......................................................................................................................................8

4.3 Delimitations........................................................................................................................................ 8

5 Test Process................................................................................................................................................................9

5.1 Test Planning and Control.................................................................................................................. 9

5.1.1 Agree on Testing Framework...................................................................................................................................................... 9
5.1.2 Create Test Phase P la n ............................................................................................................................................................. 10
5.1.3 Agree Test Phase Plan with Project Management................................................................................................................ 10

5.2 Test Analysis and Design..................................................................................................................11

5.2.1 Test Analysis................................................................................................................................................................................11
5.2.2 Review Existing Test M odels....................................................................................................................................................11
5.2.3 Create New Test Models............................................................................................................................................................12
5.2.4 Review Defined Test M odels....................................................................................................................................................12
5.2.5 Prepare Test D ata...................................................................................................................................................................... 13
5.2.6 Prepare Test Environments...................................................................................................................................................... 13
5.2.7 Prepare Test T o o ls ..................................................................................................................................................................... 13

5.3 Test Implementation and Execution............................................................................................... 14

5.3.1 Check Entry Criteria....................................................................................................................................................................14
5.3.2 Perform Test Stand-up.............................................................................................................................................................. 14
5.3.3 Execute Smoke T e s t.................................................................................................................................................................. 15
5.3.4 Execute Test Models.................................................................................................................................................................. 15
5.3.5 Monitor Test Progress against Test P la n ................................................................................................................................ 15
5.3.6 Prepare and Lead Weekly Test StatusM eetings.....................................................................................................................16
5.3.7 Create Weekly Test Status Report............................................................................................................................................16

5.4 Evaluating Exit Criteria and Reporting........................................................................................... 17

5.4.1 Check Exit Criteria...................................................................................................................................................................... 17
5.4.2 Create Test Phase Completion Report.................................................................................................................................... 17

5.5 Test Closing Activities....................................................................................................................... 18

5.5.1 Create Test Completion Report................................................................................................................................................18

5.5.2 Test Closing Activities................................................................................................................................................................18

unauthorized copying of this document or part of it or unauthorized distribution of the information contained herein is prohibited. All materials
provided by DB in this context are and remain the intellectual property of DB and all rights therein are reserved.
Deutsche Borse AG Version V6.00
XBID Projects Page 3 of 30
STT100 - Test Strategy

6 Release Process D e s c rip tio n ............................................................................................................................ 19

7 Planned Test T y p e s ..............................................................................................................................................2 0
7.1 System Test........................................................................................................................................ 20
7.2 Functional T e s t..................................................................................................................................20
7.3 Performance T e s t..............................................................................................................................20
7.4 System Integration T e s t................................................................................................................... 20
7.5 Security Test.......................................................................................................................................20
7.6 Smoke T e s t........................................................................................................................................ 20
7.7 Release T e st.......................................................................................................................................20
7.8 Re-test................................................................................................................................................. 21
7.9 Shakedown Test................................................................................................................................ 21
7.10 Regression Test..................................................................................................................................21
7.11 Infrastructure T e s t............................................................................................................................ 21

8 Detailed Description of Test P hases.............................................................................................................2 2

8.1.1 Unit Test LevelUnit Tests (XBID Solution)............................................................................................................................. 22
8.1.2 Unit Tests (Optional Trading Solution).................................................................................................................................. 22
8.1.3 System Test - FAT Phase I ...................................................................................................................................................... 23
8.1.4 System Test - FAT Phase II .....................................................................................................................................................24
8.1.5 Integration Acceptance Test - IA T .......................................................................................................................................... 24
8.1.6 UAT Phase I - Functional Tests.............................................................................................................................................. 25
8.1.7 UAT Phase II - Performance T e sts......................................................................................................................................... 25
8.1.8 UAT Phase III - Integration Tests............................................................................................................................................25
8.1.9 UAT Phase IV - Simulation Tests............................................................................................................................................26
8.1.10 UAT Phase V - Emergency Plan Sim ulation......................................................................................................................... 26

9 E n v iro n m e n ts ..........................................................................................................................................................2 7

9.1 System Integration Environments...................................................................................................27

9.2 XBID Testing Environment.............................................................................................................. 27

9.3 Simulation/Training Environment.................................................................................................... 27

9.4 Production Environment.................................................................................................................. 27

10 Roles and R esponsibilities................................................................................................................................ 2 8

10.1 PXs Test Manager..............................................................................................................................28

10.2 DBAG Test Manager..........................................................................................................................28

10.3 PXs Tester...........................................................................................................................................28

10.4 DBAG Tester.......................................................................................................................................28

10.5 DBAG Development Lead.................................................................................................................28

10.6 DBAG Developer................................................................................................................................ 29

11 Defect Reporting and T ra c k in g ....................................................................................................................... 3 0

© 2014 - Deutsche Borse AG - All rights reserved. The information contained in this document is confidential or protected by law. Any
unauthorized copying of this document or part of it or unauthorized distribution of the information contained herein is prohibited. All materials
provided by DB in this context are and remain the intellectual property of DB and all rights therein are reserved.
Deutsche Borse AG Version V6.00
XBID Projects Page 4 of 30
S T T 100 - Test Strategy

1 Introduction

This document details the test strategy for the project as described in the document PER100 Project
Quality Plan. It explains the three quality gates of testing: The unit/developer tests, the factory tests as
well as the user acceptance tests. This document serves as a management tool describing the overall
test strategy as well as the various test methodologies that will be applied for each of the planned test
phases.

Note: The planning details for each test phase will be described in the actual test plan of the
respective test phase, not in this document.

1.1 Purpose

This document provides details on-.

• The test scope for functional and non-functional tests.
• The preconditions, dependencies and constraints taken into account.
• The testing principles underlying the test approach and process.
• The high level approach taken for the tests including the test levels and types of testing

planned.
• The test process applied.
• A clear definition of roles and responsibilities throughout the testing process.
• The test types applied for the defined test phases.

1.2 Intended Audience

The intended audience is the following:

• Project management,
• Project team members,
• DBAG’s contractual party, the PXs and PX project stakeholders.

1.3 Reference Documents

© 2014 - Deutsche Borse AG - All rights reserved. The information contained in this document is confidential or protected by law. Any
unauthorised copying of this document or part of it or unauthorised distribution of the information contained herein is prohibited. All materials
provided by DB in this context are and remain the intellectual property of DB and all rights therein are reserved.
Deutsche Borse AG Version V6.00
XBID Projects Page 5 of 30
S T T 100 - Test Strategy

2 Test Scope

2.1 Solution Modules in Scope for Testing

2.2 Underlying Documentation for Testing

3 Test Approach

3.1 General Test Approach

3.2 Test Automation

4 Preconditions, Dependencies and Delimitation

4.1 Preconditions

4.2 Dependencies

4.3 Delimitations

5 Test Process

5.1 Test Planning and Control

5.2 Test Analysis and Design

5.5 Test Closing Activities

6 Release Process Description

7 Planned Test Types

7.1 System Test

7.2 Functional Test

7.3 Performance Test

7.4 System Integration Test

7.5 Security Test
7.6 Smoke Test

7.7 Release Test

7.8 Re-test

7.9 Shakedown Test

le.

7.10 Regression Test

7.11 Infrastructure Test

8 Detailed Description of Test Phases

© 2014 - Deutsche Borse AG - All rights reserved. The information contained in this document is confidential or protected by law. Any unauthorised copying of this document or part of it or unauthorised distribution of the
information contained herein is prohibited. All materials provided by DB in this context are and remain the intellectual property of DB and all rights therein are reserved.
Deutsche Borse AG Version V6.00
XBID Projects Page 23 of 30
STT100 - Test Strategy

© 2014 - Deutsche Borse AG - All rights reserved. The information contained in this document is confidential or protected by law. Any unauthorised copying of this document or part of it or unauthorised distribution of the
information contained herein is prohibited. All materials provided by DB in this context are and remain the intellectual property of DB and all rights therein are reserved.
Deutsche Borse AG Version V6.00
XBID Projects Page 24 of 30
STT100 - Test Strategy

© 2014 - Deutsche Borse AG - All rights reserved. The information contained in this document is confidential or protected by law. Any unauthorised copying of this document or part of it or unauthorised distribution of the
information contained herein is prohibited. All materials provided by DB in this context are and remain the intellectual property of DB and all rights therein are reserved.
Deutsche Borse AG Version V6.00
XBID Projects Page 25 of 30
STT100 - Test Strategy
—

© 2014 - Deutsche Borse AG - All rights reserved. The information contained in this document is confidential or protected by law. Any unauthorised copying of this document or part of it or unauthorised distribution of the
information contained herein is prohibited. All materials provided by DB in this context are and remain the intellectual property of DB and all rights therein are reserved.
Deutsche Borse AG Version V6.00
XBID Projects Page 26 of 30
STT100 - Test Strategy

© 2014 - Deutsche Borse AG - All rights reserved. The information contained in this document is confidential or protected by law. Any unauthorised copying of this document or part of it or unauthorised distribution of the
information contained herein is prohibited. All materials provided by DB in this context are and remain the intellectual property of DB and all rights therein are reserved.
Deutsche Borse AG Version V6.00
XBID Projects Page 27 of 30
STT100 - Test Strategy

9 Environments

9.1 System Integration Environments
9.2 XBID Testing Environment

9.3 Simulation/Training Environment
9.4 Production Environment

10 Roles and Responsibilities

10.1 PXs Test Manager

10.2 DBAG Test Manager

10.3 PXs Tester

10.4 DBAG Tester

10.5 DBAG Development Lead

10.6 DBAG Developer

11 Defect Reporting and Tracking

Textová podoba smlouvy Smlouva č. 9474331: Master Services Agreement XBID Solution + Exhibit 1-24

Příloha STT100 Test Strategy_v6.00_ke zverejneni.pdf