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[]
[null,null,"Test Case Review Checklist"]
[]
[null,null,"Project Code:",null,"Number of \"Passed\" items:",{"$f":"COUNTIF(E13:E53, \"Passed\")","v":1}]
[null,null,"Owner:",null,"Number of \"NotPassed\" items:",{"$f":"COUNTIF(E13:E53, \"NotPassed\")","v":0}]
[null,null,"Version of the work product:",null,"Number of \"N/A\"  items:",{"$f":"COUNTIF(E13:E53, \"N/A\")","v":0}]
[null,null,"Reviewer(s):"]
[null,null,"Review date:"]
[null,null,"Work product's size:"]
[]
[null,"No","Checked Items",null,"Assessment","Notes","Priority"]
[null,"DOCUMENT CONTROL"]
[null,1,"Verify whether document control procedures have been followed by checking the followings:",null,"Passed"]
[null,2,"Has the correct template been used?"]
[null,3,"Do the documents contain document name, version number and release date?",null,null,null,"Mandatory"]
[null,4,"Do the header and footer correctly specify the name and version of the document?"]
[null,5,"Is the page – numbering correct?"]
[null,6,"Is the history (record of changes) traceable? ",null,null,null,"Mandatory"]
[null,7,"Do the documents include list of reference documents?",null,null,null,"Mandatory"]
[null,8,"Are Spelling and Grammar of all documents checked in MS Word or similar tools?",null,null,null,"Mandatory"]
[null,null,"<Add more questions above this row if any>"]
[null,"SECURITY"]
[null,1,"Are there Test Case(s) about protection from Attack (Injection, Trojan horse, illegal access)?",null,null,null,"Mandatory"]
[null,2,"Are there Test Case(s) about protection of Broken Authentication and Session Management ?",null,null,null,"Mandatory"]
[null,3,"Are there Test Case(s) about Access Control?",null,null,null,"Mandatory"]
[null,4,"Are there Test Case(s) about protection of Security Configuration (right access of folders, data, functionalities, application's resources,  limit application/user capabilities as necessary)?",null,null,null,"Mandatory"]
[null,5,"Are there Test Case(s) about protection of sensitive data? (Example about sensitive data: Log files do not contain any user private data; Sensitive data is properly encoded and encrypted)",null,null,"If you log user data for debug purpose, please remove or disable in production environment.","Mandatory"]
[null,6,"Are there Test Case(s) about invalid input?",null,null,"Untrusted data comes from many sources (users, third party sites, your own database, ...) and all of it needs to be validated both on input and output.","Mandatory"]
[null,"CONTENTS"]
[null,1,"Do Test Cases cover all requirements?",null,null,null,"Mandatory"]
[null,2,"Do Test Cases cover all Testing types described in Test plan?",null,null,null,"Mandatory"]
[null,3,"Has each Test Case been assigned a Test Case ID?",null,null,null,"Mandatory"]
[null,4,"Does each Test Case specify:"]
[null,5,"Actions ",null,null,null,"Mandatory"]
[null,6,"Test condition",null,null,null,"Mandatory"]
[null,7,"Expected result",null,null,null,"Mandatory"]
[null,8,"Have the expected results been recorded in detail?",null,null,null,"Mandatory"]
[null,9,"Has each Test Case been defined priority?",null,null,null,"Mandatory"]
[null,10,"Has each Test Case been defined status (Active/Inactive)?",null,null,null,"Mandatory"]
[null,11,"Do Test Cases for field validations, record validations and database updates include the following?"]
[null,12,"Valid conditions",null,null,null,"Mandatory"]
[null,13,"Invalid conditions",null,null,null,"Mandatory"]
[null,14,"Boundary or unusual conditions",null,null,null,"Mandatory"]
[null,15,"Has the Test data been embedded into the Test Cases?",null,null,null,"Mandatory"]
[null,16,"Has the Test case been included interfaces or connection that described in requirement/design document?",null,null,null,"Mandatory"]
[null,17,"Are all the messages/error codes specified are correct and same as in the Specifications document?",null,null,null,"Mandatory"]
[null,18,"Do the Test Cases for reports include the test data along with the expected output?",null,null,null,"Mandatory"]
[null,19,"Are the dependencies between Test Cases described?",null,null,null,"Mandatory"]
[null,20,"Have the results from different environments (Browsers, for example) been recorded? (If applicable)",null,null,null,"Mandatory"]
[null,21,"Have all requested environments been specified ?",null,null,null,"Mandatory"]
[null,22,"Are pre-conditions for the test specified?",null,null,null,"Mandatory"]
[null,23,"Are all metrics of Test Cases meet standards?",null,null,null,"Mandatory"]
[null,null,"<Add more questions above this row if any>"]
[]
[null,"* Comments"]
[]
[null,"* Suggestion"]
[null,"[       ]"," - Pass"]
[null,"[  x   ]"," - Review again"]
[null,"[       ]"," - Other"]
[]
[null,"Note:","The Assessment can be customized according to unit's defined rating scheme"]
[null,null,"* Both of Comment and Suggestion sections are required for Review checklist only"]

{"sheet":"Record of Changes","index":2,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RECORD OF CHANGE"]
[]
[null,"No","Effective Date","Version","Change Description","Reason","Reviewer","Approver"]
[null,1,"2001-07-15","1.0","Newly Issue","Apply for CMMI","CMMI Core Team","HyTQ"]
[null,2,"2001-10-15","1.1","Add severity information and change structure","Apply for CMMI","CMMI Core Team","HyTQ"]
[null,3,"2003-12-31","1.2","Add document control section based on ToanND's IP","Apply for CMMI","CMMI Core Team","HyTQ"]
[null,4,"2004-11-15","1.3","Add question about requirement covering of TC and method for validating expected results.\nChange question \"Invalid, unexpected or unusual conditions\" to \"Boundary or unusual conditions\"\nAdd question about Pass/Fail criteria and number of TC.\n","IP","CMMI Core Team","HyTQ"]
[null,5,"2007-08-30","1.4","Remove \"severity\"\nUpdate \"Priority\" and update content of part \"TEST CASE REVIEW CHECKLIST\"","Remove \"severity\"\nUpdate \"Priority\" and update content of part \"TEST CASE REVIEW CHECKLIST\"","A Na","HyTQ"]
[null,6,"2016-06-20","1.5","Convert to new checklist description template","To fix comments of QAI from CMMi5-v1.3 assessment project (Gap Analysis phase)","QAI, CMMi Core Team","HyTQ"]
[null,7,"2016-10-27","1.6","Add item 2 in section document control, items 1, 14 in section Test Case review checklist. Focus about cover requirement of test case.","To compliance with  Standard_Secured_Software_Engineering","DungNM14,HyTQ,TQA.team","HyTQ"]
[null,8,"2020-02-25","1.7","Add interfaces or connection case\nFix grammar","Apply CMMI5 v2.0","QAI, CMMi Core Team","HuongNTL"]
[null,9,"2021-07-28","1.8","Add item 9, 10 in section Content","Apply Template_Test Case_v2.2","TMMi Team","HuongNTL"]