Activity: Control (AST)
DescriptionWork Breakdown StructureRolesWork Product Usage
Purpose

Providing the client with sufficient insight into, and the opportunity to influence, the following:

  • The progress of the test process
  • The quality and risks of the test object
  • The quality of the test process

To this end, the test manager manages the test process optimally and reports on it.

Relationships
Parent Activities
Description

Context

The activity referred to relates to the system test or acceptance test. The testing may relate to new build, maintenance, migration, a package implementation or a mix, and the development approach may be waterfall, iterative, agile or – again – a mix.

Preconditions

This activity begins after the creation of the test plan.

Method of operation

The test manager and the administrator(s) perform the activities assigned to them in the test plan. They manage the test process, the infrastructure and the test products. Using the data thus obtained as a basis, the test manager analyses possible trends. He also keeps in close touch with developments outside of the testing, such as any delays on the part of the developers, upcoming major change proposals and project corrections. If necessary, the test manager proposes particular measures to the client. Information is the most important product of testing. Therefore, the test manager provides various types of reports to the different target groups, bearing in mind the BDTM elements of Result, Risks, Time and Costs.

Roles/responsibilities

The test manager, also known as test coordinator, has primary responsibility for the management of the test process.

Activities

The control of the test process covers the following activities:

  1. Management
  2. Monitoring
  3. Reporting
  4. Adjusting

The scheme below shows the sequence and the dependencies between the various activities:


Figure 1: Control of the test process