ICS 35.240.40 A11 JR 中华人民共和国 金融行业标准 JR/T 0101—2013 银行业软件测试文档规范 Specification of bank’s s oftware test documentation 　　 2013 - 03 - 14发布 2013 - 03 - 14实施 中国人民银行 发布 JR/T 0101 —2013 I 目 次 前言 ................................ ................................ .............. VIII 引言 ................................ ................................ ................ IX 1 范围 ................................ ................................ .............. 1 2 规范性引用文件 ................................ ................................ .... 1 3 术语与定义 ................................ ................................ ........ 1 3.1 基础概念 ................................ ................................ ...... 1 3.2 被测对象 ................................ ................................ ...... 3 3.3 测试种类 ................................ ................................ ...... 4 3.4 测试相关文档 ................................ ................................ .. 6 3.5 测试结果与质量 ................................ ................................ 7 4 测试文档规范度 ................................ ................................ .... 9 4.1 单项测试和联动测试 ................................ ............................ 9 4.2 基本策略 ................................ ................................ ...... 9 4.3 软件完整性级别与软件测试文档规范度的关系 ................................ ...... 9 4.4 测试文档规范度分级 ................................ ........................... 10 4.4.1 1级规范 ................................ ................................ .. 10 4.4.2 2级规范 ................................ ................................ .. 10 4.4.3 3级规范 ................................ ................................ .. 10 4.4.4 4级规范 ................................ ................................ .. 11 5 测试计划 ................................ ................................ ......... 12 5.1 目的 ................................ ................................ ......... 12 5.2 提纲 ................................ ................................ ......... 12 5.3 详细说明 ................................ ................................ ..... 13 5.3.1 测试计划标识符 ................................ ........................... 13 5.3.2 测试计划名称 ................................ ............................. 13 5.3.3 引言 ................................ ................................ ..... 13 5.3.4 测试项 ................................ ................................ ... 14 5.3.5 测试跟踪矩阵 ................................ ............................. 14 5.3.6 被测试特征 ................................ ............................... 14 5.3.7 不被测试特征 ................................ ............................. 14 5.3.8 方法 ................................ ................................ ..... 14 5.3.9 测试项通过准则 ................................ ........................... 15 5.3.10 暂停准则和恢复要求 ................................ ...................... 15 5.3.11 测试交付项 ................................ .............................. 15 5.3.12 测试活动与任务 ................................ .......................... 15 JR/T 0101 —2013 II 5.3.13 环境要求 ................................ ................................ . 15 5.3.14 职责和权限 ................................ ............................... 16 5.3.15 人员配备和培训要求 ................................ ....................... 16 5.3.16 各部门间的工作衔接 ................................ ....................... 16 5.3.17 进度 ................................ ................................ ..... 16 5.3.18 风险和应急 ................................ ............................... 16 5.3.19 通则 ................................ ................................ ..... 17 6 测试设计说明 ................................ ................................ ...... 17 6.1 目的 ................................ ................................ .......... 18 6.2 提纲 .............................