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> Coverage analysis checklist
Coverage analysis checklist
1. Preliminary Assessment
Review project scope and objectives.
Identify key stakeholders and their requirements.
Gather existing documentation and coverage reports.
2. Data Collection
List all relevant data sources.
Ensure data accuracy and completeness.
Collect historical data for trend analysis.
3. Requirement Mapping
Identify functional and non-functional requirements.
Map requirements to specific coverage criteria.
Create a matrix to visualize requirement coverage.
4. Test Case Development
Develop test cases based on requirements.
Ensure test cases cover all scenarios (positive, negative, edge cases).
Review test cases with stakeholders for validation.
5. Execution and Logging
Execute test cases as per the plan.
Log results accurately in the test management tool.
Document any discrepancies or issues encountered.
6. Coverage Evaluation
Analyze coverage metrics (e.g., percentage of requirements covered).
Identify gaps in coverage and prioritize them.
Communicate findings to relevant stakeholders.
7. Reporting
Prepare a comprehensive coverage report.
Include visual aids (charts, graphs) to represent data clearly.
Present findings and recommendations to stakeholders.
8. Review and Feedback
Conduct a review meeting with stakeholders.
Gather feedback on the coverage analysis process.
Document lessons learned for future reference.
9. Continuous Improvement
Establish a plan for ongoing coverage analysis.
Implement changes based on feedback and findings.
Schedule regular reviews to keep coverage analysis up to date.
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