Software Unit Test Process
Software Unit Test Process
Software Unit Test Process
Y, N, F, O Comments
NA
PROCESS ASSESSMENT PREPARATION
1 Do standards and guidelines exist that
clearly define the process?
2 Has the project submitted any request for
deviations or waivers to current standards or
guidelines?
4 Have entrance and exit criteria been
established for the process assessment?
5 Are processes documented and under
configuration control?
6 Was documentation required for the
implementation of this process made
available to the participants with ample time
to review and prepare?
7 Is there evidence that all
stakeholders/participants were involved in
the implementation of the process?
8 Have all parties involved in the
implementation of the assessed process
received training on the process?
9 Were there any constraints/limitations
associated with the implementation of the
process identified?
UNIT TEST CRITERIA\COMPLIANCE
10 Were the objectives of the unit test
established:
10a The strategies to be employed
10b The coverage requirements,
10c Reporting and analysis,
10d Close-out of anomalies?