9.8.08

Certification Process Checklists

Pass

Fail

Checklist for Testing

Are test plans and procedures created and reviewed?

Are test results recorded?

Are defects or problems recorded, assigned, and tracked to closure?

Is there an adequate test process to ensure that areas impacted by changes are retested?

Pass

Fail

Checklist for Measurement

Is the software validated (tested) as a complete system in an environment as similar as possible to the final operating environment? Is this done prior to delivery and acceptance?

If field-testing is required, are the responsibilities of the supplier and the purchaser defined? Is the user environment restored following the test?

Are product metrics collected and used to manage the testing effort?

Are product defects measured and reported?

Is corrective action taken if metric levels exceed established target levels?

Are improvement goals established in terms of metrics

Are process metrics collected to measure the effectiveness of the testing process in terms of schedule and in terms of fault prevention and detection?

Pass

Fail

Checklist for Tools / Techniques

Are tools and techniques used to help make testing and management processes more effective?

Are the used tools and techniques reviewed, as required, and improved upon?

Pass

Fail

Checklist for Training

Are training needs identified according to a procedure?

Is training conducted for all personnel performing work related to quality?

Are personnel who are performing specific tasks qualified on the basis of appropriate education, training, and/or experience?

Are records kept of personnel training and experience?

Pass

Fail

Checklist for Documentation

Are test plans, requirements, and other documents revision controlled?

Do procedures exist to control document approval and issue?

Are changes to controlled documents reviewed and approved?

Are current versions of test documents identifiable by a master list or document control procedures?

Pass

Fail

Checklist for Configuration Management

Is there a Configuration Management (CM) system that identifies and tracks versions of the software under test, software components, build status, and changes? Does the system control simultaneous updates?

Does the configuration management plan include a list of responsibilities, CM activities, CM tools and techniques, and timing of when items are brought under CM control?

Is there a mechanism and procedure that enables software, hardware, and files to be uniquely identified throughout the entire software development lifecycle?

Is there a documented mechanism to identify, record, review, and authorize changes to software items under configuration management? Is this process always followed?

Are affected personnel notified of software changes?

Is the status of software items and change requests reported?

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