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QAIT® offers very extensive toll gate based controls to our customers so that a proper structured approach is followed in complete testing methodology.By introducing proven toll-gate based approach for all QA related activities, we have streamlined our process with valuable results.

There are five stages in our toll gate based approach for the whole testing process.

	The first toll gate Initiate, is the testing process with entry criterion in which we request for proposal. We have inputs from the user; that is, business specification and project charter. The user issues RFP to QAIT®, and QAIT® resolves any queries and do the requirement analysis. Test managers prepare proposals with effort and schedule estimation based on a strategy. The outputs are given as proposals, project estimation and tracking sheet. The proposals are signed off to signal the end of the Initiate phase.
	The Second toll gate Define is initiated when have the proposals signed off, and when we take the tasks order with service levels and technical/functional specifications from the customer. After this, a detailed analysis of requirement including tools/equipment is done, and a detailed project plan with responsibilities is discussed. The output of this toll gate is a project plan which is agreed upon. A project plan and review and a defect report are done.
	Third toll gate is the Plan gateway, which has entry criteria of agreed technical and functional specifications. The inputs are taken from the customer in technical/ functional specification, project plan and design documents. We review design document and resolve review comments from customer. Thereafter, we draw a detailed test plan and a master test plan, Test Data Requirement and traceability matrix. Once we have an agreement of the above, then we move to the next toll gate that is execute.
	In the Execute Toll gate, we take the input of stable application, test cases and application. We run the acceptance test cases as in DTP Execute all test and submit the test report, create performance test script and execute it. The Defect and summary reports and auto and performance test scripts are also generated. The output is closure of defects and releases the product for production.
	Fifth and final phase is the Control Toll gate, in which the entry criterion is change management, we take the inputs from the user and implement quality control measures and independent quality assurance. We also do the impact analysis, plan for change and monitor change implementation, updating the base line. Output would be change implementation and updated baseline.

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