R-TF-012-035 Software Test Report
Document Information
| Field | Value |
|---|---|
| Product Name | |
| Version | |
| Report Prepared By | |
| Report Prepared Date | |
| Report Reviewed By | |
| Report Review Date | |
| Report Approved By | |
| Report Approval Date | |
| Test Period | From: _ To: _ |
| Related Test Plan | R-TF-012-033 |
| Related Test Description | R-TF-012-034 |
Executive Summary
Test Objectives
[Brief statement of what was tested and why]
Test Scope
[What was included and excluded from testing]
Overall Test Result
☐ Pass - All critical tests passed, software meets requirements
☐ Pass with Observations - Tests passed with minor issues documented
☐ Fail - Critical tests failed, software does not meet requirements
Key Findings
[Brief summary of major findings, issues, and recommendations]
1. Introduction
1.1 Purpose
This Software Test Report documents the results of software verification testing conducted for [Product Name] version [X.X.X]. The report provides evidence that the software has been tested according to the Software Test Plan and meets the specified requirements.
1.2 Scope
This report covers:
- Unit and integration test results
- System test results (functional and non-functional)
- Regression test results
- Defects found and their resolution status
- Test metrics and coverage analysis
- Residual anomalies and risk assessment
1.3 References
| Reference | Title | Version |
|---|---|---|
| R-TF-012-033 | Software Test Plan | |
| R-TF-012-034 | Software Test Description | |
| R-TF-012-028 | Software Requirements Specification | |
| R-TF-013-002 | Risk Management Record |
2. Test Environment
2.1 Test Configuration
| Component | Specification | Version/Details |
|---|---|---|
| Hardware | ||
| Operating System | ||
| Database | ||
| Test Tools | ||
| Test Data |
2.2 Deviations from Test Plan
| Deviation | Reason | Impact | Approval |
|---|---|---|---|
☐ No deviations from test plan
3. Test Execution Summary
3.1 Overall Test Statistics
| Test Phase | Total Tests | Passed | Failed | Blocked | Not Run | Pass Rate |
|---|---|---|---|---|---|---|
| Unit Testing | % | |||||
| Integration Testing | % | |||||
| System Testing | % | |||||
| Regression Testing | % | |||||
| Total | % |
3.2 Test Execution Timeline
| Test Phase | Planned Start | Actual Start | Planned End | Actual End | Status |
|---|---|---|---|---|---|
| Unit Testing | |||||
| Integration Testing | |||||
| System Testing | |||||
| Regression Testing |
4. Unit and Integration Test Results
4.1 Unit Test Results
Total Unit Tests Executed: _
Passed: _
Failed: _
Pass Rate: _%
Code Coverage:
- Line Coverage: ___%
- Branch Coverage: ___%
- Function Coverage: ___%
Failed Unit Tests (if any):
| Test ID | Test Name | Failure Reason | Defect ID | Status |
|---|---|---|---|---|
☐ All unit tests passed
4.2 Integration Test Results
Total Integration Tests Executed: _
Passed: _
Failed: _
Pass Rate: _%
Test Results by Interface:
| Interface | Total Tests | Passed | Failed | Pass Rate |
|---|---|---|---|---|
| % |
Failed Integration Tests (if any):
| Test ID | Test Name | Components Involved | Failure Reason | Defect ID | Status |
|---|---|---|---|---|---|
☐ All integration tests passed
5. System Test Results
5.1 Functional Test Results
Total Functional Tests Executed: _
Passed: _
Failed: _
Blocked: _
Pass Rate: ___%
Test Results by Feature:
| Feature/Module | Total Tests | Passed | Failed | Blocked | Pass Rate |
|---|---|---|---|---|---|
| % |
Failed Functional Tests:
| Test ID | Test Name | Requirement | Failure Description | Defect ID | Status |
|---|---|---|---|---|---|
☐ All functional tests passed
5.2 Non-Functional Test Results
5.2.1 Performance Test Results
| Test ID | Test Name | Metric | Target | Actual | Result |
|---|---|---|---|---|---|
| ☐ Pass ☐ Fail |
Performance Summary: [Brief summary of performance test results]
5.2.2 Security Test Results
| Test ID | Test Name | Security Control | Result | Comments |
|---|---|---|---|---|
| ☐ Pass ☐ Fail |
Security Summary: [Brief summary of security test results]
5.2.3 Usability Test Results
| Test ID | Test Name | User Group | Success Rate | Avg. Time | Result |
|---|---|---|---|---|---|
| ☐ Pass ☐ Fail |
Usability Summary: [Brief summary of usability test results]
5.3 Regression Test Results
Total Regression Tests Executed: _
Passed: _
Failed: _
Pass Rate: _%
New Failures in Previously Passing Tests:
| Test ID | Test Name | Previous Result | Current Result | Cause | Defect ID |
|---|---|---|---|---|---|
| Pass | Fail |
☐ No new regression failures
6. Requirements Coverage
6.1 Requirements Verification Status
| Requirement Priority | Total Requirements | Fully Verified | Partially Verified | Not Verified | Coverage % |
|---|---|---|---|---|---|
| High Priority | % | ||||
| Medium Priority | % | ||||
| Low Priority | % | ||||
| Total | % |
6.2 Unverified Requirements
| Requirement ID | Requirement Description | Reason Not Verified | Plan for Verification |
|---|---|---|---|
☐ All requirements verified
7. Defect Summary
7.1 Defects Found During Testing
| Severity | Total Found | Open | In Progress | Resolved | Closed | Deferred |
|---|---|---|---|---|---|---|
| Critical | ||||||
| High | ||||||
| Medium | ||||||
| Low | ||||||
| Total |
7.2 Critical and High Severity Defects
| Defect ID | Summary | Severity | Status | Resolution | Verified |
|---|---|---|---|---|---|
| ☐ Yes ☐ No |
7.3 Defect Metrics
Defect Density: ___ defects per KLOC (thousand lines of code)
Defect Removal Efficiency: ___%
Average Time to Resolution: ___ days
8. Residual Anomalies
8.1 Known Residual Anomalies
Known anomalies that remain in the released software version:
| Anomaly ID | Description | Severity | Impact | Workaround | Risk Assessment | Acceptance Rationale |
|---|---|---|---|---|---|---|
| ☐ Acceptable ☐ Not Acceptable |
☐ No residual anomalies
8.2 Risk Analysis of Residual Anomalies
[Provide risk analysis demonstrating that residual anomalies do not contribute to unacceptable risk]
For detailed risk analysis, see R-TF-013-002 Risk Management Record.
9. Test Metrics
9.1 Test Coverage Metrics
| Coverage Type | Target % | Actual % | Status |
|---|---|---|---|
| Requirements Coverage | ☐ Met ☐ Not Met | ||
| Code Coverage (Line) | ☐ Met ☐ Not Met | ||
| Code Coverage (Branch) | ☐ Met ☐ Not Met | ||
| Risk Coverage | ☐ Met ☐ Not Met |
9.2 Test Effectiveness Metrics
| Metric | Value |
|---|---|
| Total Defects Found | |
| Defects Found in Testing | |
| Defects Found in Production (if applicable) | |
| Test Effectiveness | __% |
9.3 Test Efficiency Metrics
| Metric | Planned | Actual | Variance |
|---|---|---|---|
| Test Execution Time (hours) | |||
| Number of Test Cycles | |||
| Tester Effort (person-days) |
10. Test Deliverables
10.1 Test Artifacts Produced
| Artifact | Status | Location/Reference |
|---|---|---|
| Test Plan | ☐ Complete | R-TF-012-033 |
| Test Cases/Description | ☐ Complete | R-TF-012-034 |
| Test Data | ☐ Complete | |
| Test Scripts | ☐ Complete | |
| Test Execution Logs | ☐ Complete | |
| Defect Reports | ☐ Complete | |
| Test Report | ☐ Complete | This document |
11. Lessons Learned
11.1 What Went Well
[Document positive aspects of the testing process]
11.2 Areas for Improvement
[Document areas where the testing process could be improved]
11.3 Recommendations
[Provide specific recommendations for future testing cycles]
12. Compliance Statement
This Software Test Report provides evidence that [Product Name] version [X.X.X] has been tested in accordance with:
- ☐ Software Test Plan (R-TF-012-033)
- ☐ Software Test Description (R-TF-012-034)
- ☐ EN 62304:2006/A1:2015 requirements for Class B software
- ☐ EN 82304-1:2016 requirements for health software
- ☐ ISO 13485:2016 requirements
Verification Completeness:
☐ All planned verification activities have been completed
☐ All software requirements have been verified
☐ All known residual anomalies have been evaluated for risk
☐ Software is ready for validation
13. Conclusion
13.1 Test Summary
[Provide overall summary of testing activities and results]
13.2 Verification Decision
Based on the test results documented in this report:
☐ Software verification is COMPLETE and SUCCESSFUL
All acceptance criteria have been met. The software is ready for validation and release.
☐ Software verification is COMPLETE with OBSERVATIONS
All critical tests passed. Minor issues are documented and acceptable. The software is ready for validation.
☐ Software verification is INCOMPLETE or FAILED
Critical issues remain. Additional testing or corrections required before proceeding to validation.
13.3 Recommendations
[Provide final recommendations regarding software release readiness]
14. Approvals
| Role | Name | Signature | Date |
|---|---|---|---|
| Report Prepared By (JD-007) | |||
| Report Reviewed By (JD-003) | |||
| Verification Approved By (JD-001) |
Appendices
Appendix A: Detailed Test Results
[Attach or reference detailed test execution logs]
Appendix B: Defect Reports
[Attach or reference individual defect reports]
Appendix C: Test Evidence
[Reference to test evidence package: screenshots, logs, recordings]
Appendix D: Code Coverage Reports
[Attach or reference code coverage analysis reports]
End of Software Test Report