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Quality Gates - Functional Testing
Criteria
System Integration Testing
User Acceptance Testing
Regression Testing
Definition
Test Environment
Entry Criteria
Exit Criteria
Suspension
Criteria
Thresholds
Owner
It includes testing of the functionality across integrated business functions and across all impacted Systems to cover each integration touchpoint and feature testing.
SIT
Below Criteria Cleared from Dev Testing
•100% execution is completed
•Pass % is >= 90%
•0 Showstopper and High defects open
•3% Medium Severity defects can be open
•7% low severity defects can be open
•SIT Test Environment Readiness with test data
•100% execution is completed
•Pass % is more than 95% in SIT Env
•0 Showstopper and High defects open
•5% Medium & Low Severity defects can be open
•SIT test closure report is signed-off by IT
•Smoke Test Failure Rate > 8%
•First Time Failure in SIT Rate >15%
•Smoke Tests in SIT failure rate <= 8%
•First Time Failure in SIT Rate <=15%
•Environment Delay <=5%
•Defect Reopen <=10%
•Defect SLA Breach <=10%
SIT TCOE
It includes end to end functionality testing with all business Scenario validations basis persona-based test scenarios applicable in production.
UAT
•Below Criteria Cleared from SIT Testing
•100% execution is completed
•Pass % is >= 95% in SIT
•0 Showstopper and High defects open
•5% Medium & Low Severity defects can be open
•UAT Test Environment Readiness with test data
•100% execution is completed
•Pass % is more than 98% in UAT Env
•0 Showstopper and High defects open
•2% Medium & Low Severity defects can be open
•UAT test closure report is signed-off by Business
•Smoke Test Failure Rate > 8%
•First Time Failure UAT Rate > 15%
•Smoke Tests in UAT Test failure rate <=8%
•First Time Failure Rate in UAT Rate <=10%
•Environment Delay <=5%
•Defect Reopen <=10%
•Defect SLA Breach <=10%
UAT TCOE
it includes Testing of all critical functionalities impacted by defect code fix performed in SIT and UAT environment and have potential impact Risk basis of enhancement / code change
Regression (in UAT Env)
Below Criteria Cleared from UAT Testing
•100% execution is completed
•Pass % is more than >=98% in UAT
•0 Showstopper and High defects open
•5% Medium & Low Severity defects can be open
•UAT Test Environment Readiness with test data
•100% execution is completed
•Pass % is more than 99% in UAT Env
•0 Showstopper and High defects open
•<=1% Medium & Low Severity defects can be open
•UAT test closure report is signed-off by Business
Not Applicable
•First Time Failure Rate <= 5%
•Environment Delay = 0%
•Defect Reopen = 0%
•Defect SLA Breach = 0%
UNIFIED TCOE
Project Governance
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