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1、编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第30页 共30页1 Customize Project Entities1.1 DEFECT1.1.1 System FieldsMake sure that the following fields need operation log check the checkboxes of Historyl Assigned Tol Detected byl Detected in Versionl Detected on Datel Statusl Description1.1.2 User Fields1.1.2.1 Add
2、a user field 产生于阶段The field type is lookup list and thenCreate the relevant lookup list named 产生于阶段, the list include items as following: 1.1.2.2 Add a user field 解决方法The field type is lookup list and thenCreate the relevant lookup list named 解决方法, the list include items as following:1.1.2.3 Create
3、a user field 种类The field type is lookup list and thenCreate the relevant lookup list named 缺陷种类, the list include items as the following: image1.1.2.4 Create a user field 强行关闭原因1.1.2.5 Create a user field 发现于阶段The field type is lookup list and theCreate the relevant lookup list named 发现于阶段, the list
4、 include items as following1.2 Requirement1.2.1 System Field1.2.1.1 ReviewedCheck the check box of Lookup list link to this field. Please refer to the following image.2 Customize Project Lists2.1 Bug statusSet the bug status as the following image2.2 评审缺陷种类set the 评审缺陷种类as the following image3 Setup
5、 groups3.1 测试工程师Create a new group 测试工程师 and setup its permissions as following3.1.1 DEFECTS3.1.1.1 Add Defect: 3.1.1.2 Modify defectSet the privilege as the following imageClear all the options of “Owner Only” because this option does not work properly.Remove all the transition rules except status,
6、 the transition rules are as following image3.1.1.3 Delete DefectClear the checkbox to forbid this group to delete defects.3.1.2 RequirementsSetup as the following imageFollowing are some detailed settingsAttachmentDescriptionDirect Cover StatusPriorityReviewed3.1.3 Test Plan3.1.3.1 Add Test3.1.3.2
7、Modify TestCheck all the checkboxes under the node “Modify Test”Check all the options of “Owner Only” except Executions Status and StatusClear the options of “Owner Only” of Executions Status and StatusRemove all the transition rules.3.1.3.3 Delete Test3.1.3.4 Add Design Step3.1.3.5 Modify Design St
8、epCheck all the checkboxes under this node.3.1.3.6 Delete Design Step3.1.3.7 Add Folder3.1.3.8 Modify FolderCheck all the checkboxes under this node.3.1.3.9 Delete Folder3.1.3.10 Move Folder3.1.3.11 Copy Folder3.1.3.12 Generate Script3.1.4 Test LabCheck all the checkboxes to grant all the privileges
9、 to this groupUncheck all the options of “Owner Only”Remove all the transition rules.3.1.5 AdministrationSet up as the following image3.2 测试经理Create a new group 测试经理(create as 测试工程师). And setup its permissions as following3.2.1 Defect3.2.1.1 Add defectThe same as group 测试工程师3.2.1.2 Modify defectThe
10、same as group 测试工程师 except the transition rule of status3.2.1.3 Delete defectCheck the check box to enable this group to erase defects, and clear the option of “Owner Only”. In another word, this group can delete all the defects.3.2.2 RequirementsCheck all the checkboxes to grant all the privileges
11、to this group.Clear all the options of “Owner Only”except attachment and description.Check the options of “Owner Only” of attachment and descriptionClear all transition rules.3.2.3 Test plan3.2.3.1 Add TestThe same as group “测试工程师”3.2.3.2 Modify TestThe same as group “测试工程师” except Designer.The sett
12、ing of Designer of this group is as following image3.2.3.3 Delete TestThe same as group “测试工程师”3.2.3.4 Add Design StepThe same as group “测试工程师”3.2.3.5 Modify Design StepThe same as group “测试工程师”3.2.3.6 Delete Design StepThe same as group “测试工程师”3.2.3.7 Add FolderThe same as group “测试工程师”3.2.3.8 Modi
13、fy FolderThe same as group “测试工程师”3.2.3.9 Delete FolderThe same as group “测试工程师”3.2.3.10 Move FolderThe same as group “测试工程师”3.2.3.11 Copy FolderThe same as group “测试工程师”3.2.3.12 Generate ScriptThe same as group “测试工程师”3.2.4 Test labThe same as group “测试工程师”3.2.5 AdministrationSetup as the following
14、 image3.3 开发工程师Create a new group 开发工程师(create as developer). And setup its permissions as following3.3.1 Defects3.3.1.1 Add DefectClear the checkbox to forbid this group to add defect.3.3.1.2 Modify defectSetup as the following imageClear all the option of “Owner Only”Remove all the transition rule
15、s except statusSet the transition rules of Status as following image3.3.1.3 Delete defectClear the checkbox to forbid this group to erase defect.3.3.2 RequirementsSetup as the following image3.3.3 Test planClear all the checkboxes to forbid all the privileges to this group3.3.4 Test labClear all the
16、 checkboxes to forbid all the privileges to this group3.3.5 AdministrationThe same as group 测试工程师3.4 开发经理Create a new group 开发经理(create as 开发工程师). And setup its permissions as following3.4.1 Defects3.4.1.1 Add DefectThe same as group “开发工程师”3.4.1.2 Modify DefectSetup as the following imageClear all
17、the options of “Owner Only”Clear all the transition rules except status, the transition rules of status is as following3.4.1.3 Delete DefectThe same as the group 开发工程师3.4.2 RequirementsThe same as the group 开发工程师3.4.3 Test PlanThe same as the group 开发工程师3.4.4 Test LabThe same as the group 开发工程师3.4.5
18、 AdministrationThe same as the group 开发工程师3.5 测试员Create a new group 测试员(create as 测试工程师). And setup its permissions as following3.5.1 DefectsClear all the checkboxes to forbid all the privileges to this group3.5.2 RequirementsClear all the checkboxes to forbid all the privileges to this group3.5.3 Test PlanClear all the checkboxes to forbid all the privileges to this group3.5.4 Test LabSetup as the following image3.5.5 Admi
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