What are the steps to creating a system testing matrix?

1 Define the scope

The first step is to define the scope of the system testing, which means determining what aspects of the system will be tested, how they will be tested, and what criteria will be used to evaluate the test results. The scope should be aligned with the project objectives, the system requirements, and the test plan. The scope should also specify the test environment, the test data, the test tools, and the test roles and responsibilities.

2 Design the matrix

The next step is to design the matrix, which means creating a table or a spreadsheet that lists the test cases, the expected outcomes, the actual outcomes, and the status of each test case. The matrix should also include the test ID, the test description, the test priority, the test type, the test category, and any other relevant information. The matrix should be organized and formatted in a clear and consistent way that facilitates the analysis and reporting of the test results.

3 Execute the tests

The third step is to execute the tests, which means running the test cases on the system and recording the outcomes. The test execution should follow the test plan and the test procedures, and should adhere to the quality standards and best practices of the testing process. The test execution should also document any issues, defects, or deviations from the expected outcomes, and report them to the appropriate stakeholders.

4 Update the matrix

The fourth step is to update the matrix, which means entering the actual outcomes and the status of each test case in the matrix. The status can indicate whether the test case passed, failed, skipped, blocked, or pending. The matrix should also include any comments, notes, or evidence that support the test results. The matrix should be updated regularly and accurately throughout the test execution phase.

5 Analyze the matrix

The fifth step is to analyze the matrix, which means reviewing and evaluating the test results and identifying any patterns, trends, or anomalies in the matrix. The analysis should compare the actual outcomes with the expected outcomes, and calculate the test coverage, the defect density, the pass rate, and any other relevant metrics. The analysis should also highlight any risks, issues, or gaps in the system testing, and suggest any recommendations or actions to address them.

6 Report the matrix

The final step is to report the matrix, which means presenting and communicating the test results and the analysis to the stakeholders. The report should summarize the key findings, conclusions, and recommendations of the system testing, and provide a clear and concise overview of the system quality and performance. The report should also include the matrix as an attachment or a reference, and use charts, graphs, or tables to illustrate the test results and the analysis.

7 Here’s what else to consider

This is a space to share examples, stories, or insights that don’t fit into any of the previous sections. What else would you like to add?