Test Plan Review Rubric
Evaluation Considerations
Category	Attribute	Plus/Check/Minus	Comments
Risk Analysis	Code identified as high risks is, in fact, high risk
	All high risk code is identified
Tests	Unit tests are included as warranted
	Component tests are included as warranted
	System tests are included as warranted
	Regression tests are included as warranted
	Black box tests are included as warranted
	White box tests are included as warranted
	Tests provide good coverage particulary on high rish aspects of code
Implementation	Test Plan is feasible
Rationale	Adequacy of Unit Tests is justified
	Adequacy of Component Tests is justified
	Adequacy of Integration Tests is justified
	Adequacy of System Tests is justified
	Adequacy of Regression Tests is justified
	Use of black and white box tests is explained
	Short comings in test plan are discussed

Recommendations:

• must do
• should do
  
• should consider
  

Test Plan Evaluation:

Team Evaluating:

Team Evaluated:

Grade(10-passes, 7-passes subject to conditions, 3-fails, 0):

Comments:

Mike Erlinger