We have the below Testing process in the SDLC enviroment in each organisation which is in Software Development business.
Test Plan : Writing Test Plan for the project and define Scope of test,
Modules to be tested, Not in scope items,Phases of the project,
Milestones of the project. Resources to work on the project. Effort Esitmation, testing types to be perfomed during projects,Entry and Exit criteria. Risk and mitigation plan
Test case Design : Designing the test cases based on the FRD
Test case Review : Review Test Cases and provide feedback to update/add/delete if required
Business Review : Send the test cases to Business for review and sign off
QA Environment : Prepare the QA Enviroment separately from the Dev env , Builds to be deployed to QA environment
Test data : Prepare/get the test data to be used for testing, Send emails to Developers/business for the test data requirement
Sanity testing : Sanity/Smoke Testing of the application once the Build is deployed and identify Bugs before testing starts.
Logging the Critical/Show stopper Defects of the application before functional testing starts
Traceability Matrix: Prepare a Traceability Matrix in Excel sheet and tag with requirements
Update this while test execution phase.
Test Execution : Execution of the already designed test cases
Defects : Logging Defects in JIRA and assign them to Developers with screenshots
Fixing the Defects : Push Developers to fix the defects and QA to retest them
Re-Testing : Retesting the defects and close them if fixed
Daily QA Status Report : Publish a daily status report to all the project stake holders
Security Testing scope and execution : Identify the scope of security Testing in each project , identify the test areas, Perfom the security test in parellel to functional testing
Security testing sign off : QA team lead to ensure the sign off has been provided before the UAT
SIT Testing Sign Off : Sign off testing by closing all the Critical/High/low defects
UAT Test Design : UAT test cases to be designed by Business
UAT Test Execution : UAT to be perfomed by the Business and report defects if any
UAT Sign Off : UAT Sign off to be provided by Business Users/Business Team Lead for each project
Deployment-Prod : Deployment to production Live
