翻譯：測試成熟度模型集成（TMMi）（11）

Generic Practices by Goals
目標的通用實踐
GG 2 Institutionalize a Managed Process
GG 2 制度化一個管理過程
GP 2.1 Establish an organizational policy
GP 2.1 建立組織政策
Establish and maintain an organizational policy for planning and performing the test policy and
strategy process.
爲計劃和執行測試政策和策略過程，建立和維護組織政策
Elaboration
細節
Typically, at an organizational level it is documented that on a periodic basis, e.g. yearly, the test
policy and test strategy will be revisited and if necessary updated.
典型的，測試政策和測試策略會被重訪並進行必要的更新，在組織級別他們被定期記錄，如一年一次。
GP 2.2 Plan the process
GP 2.2 計劃這個過程
Establish and maintain the plan for performing the test policy and strategy process.
爲執行測試政策和策略過程，建立和維護這個計劃
Elaboration
細節
The plan for performing the test policy and strategy process can be included (or referenced by) the
organization’s quality plan or test process improvement plan.
執行測試政策和策略過程的計劃包括（或者引用）組織的質量計劃或者測試過程提高計劃。
GP 2.3 Provide resources
GP 2.3 提供資源
Provide adequate resources for performing the test policy and strategy process, developing the test
work products, and providing the services of the process.
爲執行測試政策和策略過程，開發測試工作產品，提供過程服務，提供足夠的資源。
GP 2.4 Assign responsibilities
GP 2.4 分配職責
Assign responsibility and authority for performing the test policy and strategy process, developing the
work products, and providing the services of the test policy and strategy process.
爲執行測試政策和策略過程，開發測試工作產品，提供測試政策和策略過程服務，分配責任和權力。
Elaboration
細節
A group with the authority and knowledge is designated to be responsible for defining a test policy,
test strategy and test performance indicators. The group typically consists of the following
stakeholders: resource management, business management, quality management, project
management, operations, test management and test engineers.
一個具備權力和相關知識的小組被指定負責定義測試政策，測試策略和測試性能指標。這個組成員一般包括如下：資源管理員，商業管理員，質量管理員，項目

管理員，操作員，測試管理員和測試工程師。
GP 2.5 Train People
GP 2.5 培訓人員
Train the people performing or supporting the test policy and strategy process as needed.
培訓人員以執行或者支持必要的測試政策和策略過程。
Elaboration
細節
People involved in the practices of defining and maintaining the test policy and test strategy are
provided with basic knowledge regarding structured testing. Those involved in the practices around
test performance indicators are trained on measurement practices.
關於結構性測試的基本知識要提供給包含在定義和維護測試政策和測試策略這個實踐活動中的人員.那些包含在測試性能指標這個實踐活動中的人員要進行度量實

踐的培訓。
GP 2.6 Manage Configurations
GP 2.6 配置管理
Place designated work products of the test policy and strategy process under appropriate levels of
configuration control.
在適當水平的配置控制下放置測試政策和策略過程指定的工作產品。
Elaboration
細節
Examples of work products placed under configuration management include the following:
• Test policy
• Test strategy
• Test performance indicators
• Measurement data
在配置管理下放置的工作產品包括如下：
 測試政策
 測試策略
 測試性能指標
 測量數據
GP 2.7 Identify and involve relevant stakeholders
GP 2.7 標明並使相關人員參與
Identify and involve relevant stakeholders of the test policy and strategy process as planned.
根據計劃，標明並使測試政策和測試策略過程的相關人員參與。
GP 2.8 Monitor and control the process
GP 2.8 監控過程
Monitor and Control the test policy and strategy process against the plan for performing the process
and take appropriate actions.
根據計劃，監控測試政策和策略過程的執行，並採取適當的行動。
GP 2.9 Objectively Evaluate Adherence
GP 2.9 堅持客觀評價
Objective evaluate adherence of the test policy and strategy process against its process description,
standards, and procedures, and address non-compliances.
根據它的過程描述，標準，程序和定位不符合的，堅持對測試政策和策略過程的客觀評價。
Elaboration
細節
Examples of review and/or audit evaluation adherence topics include the following:
• Compliance in test plans to test policy and test strategy
• Level of familiarity by test professionals and other stakeholders with test policy, test
strategy and test performance indicators
• Test performance indicators data is gathered and results are reported to the
stakeholders
評審和/或審計評估的主題包括以下內容：
 針對測試政策和測試策略的測試計劃的符合
 測試專家和其他相關人員對測試政策，測試策略和測試性能指標的熟悉程度
 測試性能指標數據被收集，結果彙報給相關人員
GP 2.10 Review status with higher level management
GP 2.10 高級別管理人員的評審狀態
Review the activities, status and results of the test policy and strategy process with higher level
management and resolve issues.
由高級別管理人員評審測試政策和策略過程的活動，狀態和結果，並解決問題。
GG 3 Institutionalize a Defined Process
GG 3 制度化一個已定義的過程
Only applicable at TMMi level 3
僅僅適合3級TMMi
GP 3.1 Establish a defined process
GP 3.1 建立一個已定義的過程
Establish and maintain a description of a defined test policy and strategy process
建立和維護一個已定義的測試政策和策略過程的描述
GP 3.2 Collect improvement information
GP 3.2 收集改善信息
Collect work products, measures, measurement results, and improvement information derived from
planning and performing the test policy and strategy process to support the future use and
improvement of the organization’s processes and process assets.
收集來自計劃和測試政策和策略過程執行的工作產品，記錄，度量數據和改進信息，以支持組織過程和過程資產的未來使用和改進。