Process Metric 100% of all design Greater than 90% but Less than 90% of design elements are tied to the less than 100% tie to the elements tie to the RTM Are all design elements tied to RTM (“Yes”) RTM (“Yes”) (“Yes”) requirement(s) within the RTM? Action: do nothing Action: Are exceptions Action: Are exceptions noted, if any? If yes, noted, if any? If yes, ensure they are ensure they are documented and do documented and do not not count towards the count towards the 100% 100% goal. Otherwise, Yes goal. Otherwise, begin monitoring and launch investigations controlling efforts. and conduct a series of meetings to complete the necessary work. Testing Metrics Performance Measure Green Yellow Red Unit Testing Trending Week to Week Trend towards passing Trend towards passing towards all test cases shows inactivity for two shows inactivity for more Total Number of Test Cases passing. weeks. than two weeks. Total Number of Test Cases Action: do nothing Action: assess issue(s) Action: assess issue(s) Passed preventing passing and preventing passing, put Total Number of Test Cases put appropriate action appropriate action plans Failed. plans in place. in place, and consider re-baselining. System Integration Testing (SIT) Trending Week to Week Trend towards passing Trend towards passing towards all test cases shows inactivity for two shows inactivity for more Total Number of Test Cases passing. weeks. than two weeks. Total Number of Test Cases Action: do nothing Action: assess issue(s) Action: assess issue(s) Passed preventing passing and preventing passing, put Total Number of Test Cases put appropriate action appropriate action plans Failed. plans in place. in place, and consider re-baselining. User Acceptance Testing (UAT) Trending Week to Week Trend towards passing Trend towards passing towards all test cases shows inactivity for two shows inactivity for more Total Number of Test Cases passing. weeks. than two weeks. Total Number of Test Cases Action: do nothing Action: assess issue(s) Action: assess issue(s) Passed preventing passing and preventing passing, put Total Number of Test Cases put appropriate action appropriate action plans Failed. plans in place. in place, and consider re-baselining.
Process Metric Are all design elements tied to requirement(s) within the RTM? 100% of all design elements are tied to the RTM (“Yes”) Action: do nothing Greater than 90% but less than 100% tie to the RTM (“Yes”) Action: Are exceptions noted, if any? If yes, ensure they are documented and do not count towards the 100% goal. Otherwise, begin monitoring and controlling efforts. Less than 90% of design elements tie to the RTM (“Yes”) Action: Are exceptions noted, if any? If yes, ensure they are documented and do not count towards the 100% Yes goal. Otherwise, launch investigations and conduct a series of meetings to complete the necessary work. Testing Metrics Performance Measure Green Yellow Red Unit Testing Total Number of Test Cases Total Number of Test Cases Passed Total Number of Test Cases Failed. Trending Week to Week towards all test cases passing. Action: do nothing Trend towards passing shows inactivity for two weeks. Action: assess issue(s) preventing passing and put appropriate action plans in place. Trend towards passing shows inactivity for more than two weeks. Action: assess issue(s) preventing passing, put appropriate action plans in place, and consider re-baselining. System Integration Testing (SIT) Total Number of Test Cases Total Number of Test Cases Passed Total Number of Test Cases Failed. Trending Week to Week towards all test cases passing. Action: do nothing Trend towards passing shows inactivity for two weeks. Action: assess issue(s) preventing passing and put appropriate action plans in place. Trend towards passing shows inactivity for more than two weeks. Action: assess issue(s) preventing passing, put appropriate action plans in place, and consider re-baselining. User Acceptance Testing (UAT) Total Number of Test Cases Total Number of Test Cases Passed Total Number of Test Cases Failed. Trending Week to Week towards all test cases passing. Action: do nothing Trend towards passing shows inactivity for two weeks. Action: assess issue(s) preventing passing and put appropriate action plans in place. Trend towards passing shows inactivity for more than two weeks. Action: assess issue(s) preventing passing, put appropriate action plans in place, and consider re-baselining.
ProgramGovernanceQualityManagementPlanTemplate.docx