6 Sprint Functional Testing Manual Test Execution Requirements Validated Implementation Test Map Automated Test Suite Test Map Review Manual Test Complete / Passed Automation Complete / Passed Code Complete
Regression Test Cycle Test Map [Refactor] Review Archived Test Suite Release Test Suite Test Suite Automated Test Suite Include in CI Regression Dashboard Regression Test Results Manual Test Execution Time Box
defects is a cri>cal need to ensure granular visibility and traceability, in case of internally reported defects these controls are more relaxed. Customer Reported Defect The workflow of internally reported defects has many differences from that of customer reported defects, whereas the former is significantly simplified. Internally Reported Defect Teams are generally encouraged to adopt any workflow that would be\er fit the team's goals and work pa\erns. Reported During Sprint Internally Reported
In Development Awaiting Merge Awaiting Development Awaiting Deployment Awaiting QA Verification Deployed! Feature Team Incomplete information to reproduce Manual QA Reproduce the issue, provide Issue fails customer verification Duplicate Support Won’t Fix Product Mgmt Awaiting Feedback Support / PM Customer Support Technical Group Production Release
issues was decreased from 2012-‐2014 35% Number of CriGcal issues was decreased 700% Story Readiness Gme was decreased 46% Regression cycle reduced from 2 weeks to 4 days 60% Test suite is automated 94% CI running Gme reduced by 17%