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软件测试实验室申请cnas需要做好哪些资源准备?

软件测试实验室在准备申请cnas资质前,除了建立完善的软件测试体系、科学的质量管理体系,还需要做好相关资源的准备。本文我们就一起来看一下,cnas官方文件中的资源要求部分,以及对于软件检测实验室,应该做好哪些准备才能满足这些要求。

 

针对资源要求这部分,我们软件检测实验室需要重点关注的主要有人员、环境和设备这三大部分。首先我们先来看一下对人员的要求。

 

从事实验室活动的人员不得在其他同类型实验室从事同类的实验室活动。 对于软件检测实验室来说,还应满足以下要求:

 

从事软件测试人员,应具有计算机及相关专业的大专(含)以上学历、并获得国家或行业承认的软件测试技术专业培训合格资质或计算机软件相关专业的高级工程师,具备与软件测试任务相适应的被测试软件背景知识和软件测试技术。

 

从事软件测试项目管理、测试需求分析、测试策划和测试设计活动的人员,一般应有2年(含)以上软件开发工作经历或3年以上软件测试技术工作经历;软件测试执行人员,一般应有3个月(含)以上软件测试技术岗位实习工作经历,并至少实习完成1个软件测试项目;负责软件测试结果评价(评估)、方法确认、质量核查的人员,以及软件测试报告审核人和批准人,一般应有3年(含)以上软件测试技术工作经历。

 

软件测试实验室应至少具有5名软件检测人员;由熟悉软件项目管理、开发、测试及标准、规程、规范的技术人员负责组织实施软件检测任务;由熟悉软件检测过程以及软件测试标准、规范、规程,软件质量评价和软件测试质量评价的人员,负责对软件检测人员实施质量核查,审核软件测试过程和形成的软件测试工作产品是否符合相应的标准、规范;由熟悉软件测试需求、测试结果评价和判定准则的人员负责对软件测试输入和测试结果进行核查。

 

应制订程序对新进技术人员和现有技术人员新的技术活动进 行培训。对培训活动进行适当安排,并保留培训记录。软件检测实验室对软件检测人员进行的培训,要包括安全保密、知识产权保护以及软件测试有关的法规、标准。

 

软件测试实验室还应关注对人员能力的监督模式,可以通过质量控制结果,包括盲样测试、实验室内比对、能力验证和实验室间比对结果、现场监督实际操作过程、核查记录等方式对人员能力实施监控,做好监控记录并进行评价。

软件测试实验室

如需更全的各个岗位人员职责划分,岗位人员分配情况表,人员培训计划、人员能力监督程序等资料,可私信我获取。

 

接下来我们再一起看一下设施和环境条件部分。实验室的设施应为自有设施,并拥有设施的全部使用权和支配权;应有充足的设施和场地实施检测或校准活动,对相互干扰的设备必须进行有效的隔离。

 

实验室的设施和环境条件应确保测试数据和测试设备的完好、安全、稳定,测试场地一般应具备防静电、电源故障保护措施。如果软件测试在实验室固定场所以外进行,应有措施控制测试设施和环境条件满足测试任务要求,确保其测试记录及数据的完整和安全,防止非授权实体的进入。

 

在实验室固定场所以外测试环境实施软件测试的过程控制和项目管理,应考虑在实验室固定场所以外测试环境与实验室受控环境的各种不同因素,采取相应措施形成文件使测试活动满足管理要求和技术要求。

 

对结果有影响的因素,实验室进行监控和记录环境条件,应有防止计算机病毒、木马程序等事项不良程序交叉感染测试环境,如防病毒软件的升级及记录。

 

应有措施保证软件测试项目使用的计算机及网络与该项目以外的计算机及其网络有效隔离,防止外部环境不可控因素对被测软件和测试结果造成不良影响。当通过实验室以外的网络实施远程测试时,应注意影响网络正常运行的环境条件。

 

最后使设备方面,软件检测实验室配置的设备应在其申报认可的地点内,并对其有完全的支配权和使用权。 实验室应指定专人负责设备的管理,包括校准、维护和期间核查等。实验室应建立机制以提示对到期设备进行校准、核查和维护。应根据设备的稳定性和使用情况来确定是否需要进行期间核查。实验室应确定期间核查的方法与周期,并保存记录。

 

对于软件检测实验室来说,软件测试设备可包括测试工具软件以及计算机系统、网络系统、适配器、测试输入和结果输出等硬件设备。当利用计算机或自动设备对软件测试数据进行采集、处理、记录、报告、存储或检索时,实验室应对这些测试数据处理有关的软件进行核实,并对测试环境中测试工具软件的计算和数据转移进行系统和适当的检查。实验室应规定程序保证测试环境中的所有测试软件应为正式软件或与客户约定的软件,且版本正确。

 

实验室应对测试工具软件进行版本升级和配置控制,防止误用。有指标要求的测试工具在投入使用前应对其使用范围进行检查。例如,允许500个用户的测试工具,在初次使用前,应采用适当的方法对其是否符合要求予以核查确认。

 

正在进行测试的设备应张贴“测试中”的标识,并在屏保中设置标识,以避免错误调整测试环境影响测试工作的进行。设备记录应包括测试所用设备的配置及支撑软件等信息(包括:工具类型、名称、生产厂商、版本号、用途与性能、启用时间、许可证书、主要选件、技术文件及运行平台等信息)。测试工具软件的不同版本,均应加以唯一性标识。

 

以上就是软件测试实验室申请CNAS或建立科学的软件测试体系需要做好的资源要求,如需设备管理程序、环境设施实施细节等内容,可私信我,也可评论区留言讨论。