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SDLC Phases – Quality Gates

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Epic / BRD Phase

In Sprint Development

In Sprint QA

Vertical Test (SIT)

High Level Scope & Funding

• Squad create Backlogs of User Stories from Requirements

• User Stories  &  Wireframes created

• Gate 1 met?

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Requirement & Design

• Visual Designs Created by Designers

• Test-Driven Development of User Stories

• Gate 2 met?

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Branch Code Development

• API Automation

• Review code for edge cases

• Test/re-test product with new features

• Gate 3 met?

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In Sprint QA Done

• API call chain automation through SV

• All Functional Test Cases Completed

• Integration Testing Completed

•Gate 4 met?

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VT Done On Code

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Gate 1

Gate 2

Gate 3

Gate 4

Gate 5

Gate 6

Gate 7

Automation run in QRACE on Build

Final Build Performance Testing

• E-2-E journey test

• Automated regression

• Device & Browser compatibility test

• Gate 5 met?

• NFR testing for Performance

• Chaos testing

• Final build test plan baselined

• Final build test plan executed

• Gate 6 met?

• Build is released

• Post approvals build is deployed

• Support, operations and   maintenance reviews

• Gate 7 met?

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Release, Deployment  & Support

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Horizontal Test UAT

Central Build PT

Build Deployment

Post-Production monitoring 

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Quality Engineering across CoTS & Custom

How Quality engineering & Shift left impacts CoTS and Custom projects

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Requirement

1. Feature requirement validation

2. Workflow validation

 

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1. Feature requirement   validation

2. Workflow validation

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Design + Build

 

 

 

 

 

 

 

 

 

1.Schema 

2.Architecture 

3.Integration 

4.Security 

5.Epics & Story validation

6.Integration validation

7.Field validation

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SIT

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1.Epics validation

2.Service Virtualization 

3.Dataflow validation

4.API Call-Chain

5.Early PT

6.Device compatibility

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​​​1.Dataflow validation

2.API Call-Chain

3.Early PT

4.Service Virtualization 

5.Device compatibility

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UAT

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PT

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Release

1.End to End Journey

2.UI & UX consistency

3.Regression

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1.End to End Journey

2.UI & UX consistency

3.Regression

1.Load Test

2.Scalability Test

3.Endurance Test

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1.Load Test

2.Scalability Test

3.Endurance Test

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Quality Playbook Sample

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What is the digital quality office playbook?

The digital quality office play book consolidates all project deliverables across the end-to-end life cycle of a project. It documents all current deliverables, templates, processes, and guidelines that each project team need to take into account in order to effectively manage a project

Our Objective

This document will guide the  new & existing members of the AIA PH team on the various deliverables required on each phase of the project management life cycle. This will serve a consolidated reference document for all deliverables that are required to deliver a successful project.

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Copyright 2023. Quality Kiosk Technologies

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