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Test Republic Transact Implementation 2 System Test Cases

System Test Plan - Test Republic Transact Implementation 2

Table of Contents

  1. Introduction
  2. Objectives
  3. Scope
  4. Test Strategy
  5. Test Plan
  6. Test Environment
  7. Test Criteria
  8. Test Deliverables
  9. Test Schedule
  10. Resources
  11. Roles and Responsibilities
  12. Defect Management
  13. Risk Management
  14. Communication Plan
  15. Approval

Introduction

This document outlines the System Test Plan for the project "Test Republic Transact Implementation 2." The objective of this project is to install Temenos' Transact core banking product with our legacy mainframe banking system. This plan will ensure that all features and functionalities of Temenos’ Transact product are thoroughly tested and transitioned without disrupting client access to their accounts.

Objectives

The primary objectives of the system testing are:

  • Ensure seamless integration of Temenos' Transact with the legacy mainframe system.
  • Validate that all account transitions occur without disruption.
  • Confirm that accounts with $100 or less are properly purged and closed.
  • Ensure Transact works with Paymentus and LendingPad.
  • Validate the UX compliance with the color scheme requirement.
  • Automation of testing using Selenium.

Scope

The scope of the system testing includes:

  • Testing the migration of account information for 100,000 retail checking and savings accounts.
  • Ensuring all account types, including CDs, Money Market accounts, mortgages, credit cards, car loans, and personal loans, are correctly transitioned.
  • Verifying account access remains uninterrupted for clients.
  • Testing the integration with third-party software: Paymentus and LendingPad.
  • Automation of test cases using Selenium.
  • Ensuring the user interface uses only shades of blue.

Test Strategy

The testing strategy includes:

  • Functional Testing: To validate the core functionalities of the system.
  • Integration Testing: To ensure seamless integration between Temenos' Transact, Paymentus, and LendingPad.
  • Performance Testing: To test the system’s performance under various conditions.
  • Security Testing: To ensure data security during and after the transition.
  • User Interface Testing: To verify the UX color scheme.
  • Automated Testing: Using Selenium for regression testing.

Test Plan

  • Test Environment
    • Hardware: Servers to simulate the cloud environment.
    • Software: Transact, legacy mainframe system, Paymentus, LendingPad.
    • Network Configurations: To simulate real-world network conditions.
    • Automation Tools: Selenium for automated testing.

Test Criteria

  • Entry Criteria:
    • Test environment setup is complete.
    • Test data is prepared and validated.
    • Test cases are reviewed and approved.
  • Exit Criteria:
    • All test cases executed with a pass rate of 95%.
    • Critical and major defects are resolved.
    • Test summary report is reviewed and approved.

Test Deliverables

  • Test cases and test scripts.
  • Test data and test logs.
  • Defect logs and defect reports.
  • Test summary report.

Test Schedule

  • Test Planning: 10/15/2024 - 10/20/2024
  • Test Case Development: 10/21/2024 - 11/15/2024
  • Test Environment Setup: 10/21/2024 - 10/25/2024
  • Test Execution: 11/16/2024 - 12/20/2024
  • Defect Resolution and Retesting: 12/21/2024 - 12/30/2024
  • Test Closure: 12/31/2024

Resources

  • Personnel: Test Manager, Test Lead, Test Engineers, Developers, Business Analyst.
  • Tools: Selenium, defect tracking tools, test management tools.

Roles and Responsibilities

Role Responsibility
Test Manager Oversee the testing process, manage resources, and ensure adherence to the test plan
Test Lead Coordinate testing activities and manage the test team
Test Engineer Design and execute test cases, report defects
Developer Fix defects and provide technical support
Business Analyst Ensure test cases align with business requirements

Defect Management

Defects will be managed using a defect tracking tool. The process includes:

  • Recording defects with detailed information.
  • Assigning defects to the responsible developer.
  • Tracking the status of defects until resolution.
  • Retesting resolved defects.

Risk Management

Potential risks include:

  • Data Migration Issues: Mitigation by thorough testing and validation.
  • Integration Challenges: Mitigation by early integration testing.
  • Performance Bottlenecks: Mitigation by performance testing under various conditions.

Communication Plan

Communication Type Audience Frequency Medium Owner
Status Report Project Team Weekly Email Test Manager
Defect Review Meeting Key Stakeholders Bi-weekly Meeting Test Lead
Test Summary Report All Stakeholders End of Testing Phase Document Test Manager

Approval

  • Prepared by: Mike Meier
  • Email: mikemeier@mad-tech.ai
  • Date: 10/10/2024
  • Approved by: [Approver's Name]
  • Date: [Approval Date]

Document Link: Test Republic Transact Implementation 2 System Test Plan

Document Link
Test Republic Transact Implementation 2 System Test Cases