SQA Plan automating a manual process inside our own company SETeam 20 Kenton Born – TL Marcellus Seamster James Stemmons Marc Kleinschmidt Ben Goreham Jared Sutherland

Scenario A large company is responding to a large project proposed by another unit in your company. The proposed project is in a completely new area that has not been automated previously. It is, however, a well-understood process that is now being done manually.

Current Process Manual Needs Automated Will save money, time Will save money, time Standardizes information Standardizes information

Requirements Elicitation Should not be difficult (in-house) Basic requirements known up-front Additional requirements elicited at each iteration

Development Incremental model Iterative development Iterative development Prototypes Prototypes Meeting with end users at beginning of each cycle Meeting with end users at beginning of each cycle Requirements elicitation

Monitoring Gantt Chart (Microsoft Project) EV Analysis Dashboard Dashboard Meeting with management at end of each iteration

Testing C0 testing for each iteration Automated programs must not have errors on boundary conditions Automated programs must not have errors on boundary conditions End user testing Must make sure it is being automated in a way that users would want Must make sure it is being automated in a way that users would want Maintain manual method until automation fully verified

Questions?