Break Methodology: Chronological Process Flow

Additional Information

TDA = Test Driven Agile

Make sure no programming code can be committed to the Master branch without having a link to a Test Attention Plan that is set to DONE in the DoD!!

A Product Risk Analysis (PRA) session has been done.

When the PRA is done, make sure every item of the PRA session has a label based on this Risk Matrix:

	insignificant (1)	Minor (2)	Significant (3)	Major (4)	Severe (5)
5 almost certain	Medium 5	High 10	Very high 15	Extreme 20	Extreme 25
4 likely	Medium 4	Medium 8	High 12	Very high 16	Extreme 20
3 moderate	Low 3	Medium 6	Medium 9	High 12	Very high 15
2 Unlikely	Very Low 2	Low 4	Medium 6	Medium 8	High 10
1 Rare	Very Low 1	Very Low 2	Low 3	Medium 4	Medium 5

Sprint item is fully described (SMART).

Severity [cosmetic, minor, moderate, major or critical] and Priority [low, medium or high] determined and are set.

Test Attention Plan is determined [least, average or maximum] and set.

The Story points for this item are Pokered and set. (It is clear how much test effort (test story points) this item will cost (of the total item story points)).

All test actions of the applicable Test Attention Plan have been done for this item.

All Acceptance criteria are met or there is conformity.

Test Attention plan is checked off in the DoD.