System Test Plan

Table of Contents

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

Introduction

This document outlines the System Test Plan for the project "Implement 2FA Phil." The purpose of this document is to provide a comprehensive plan for testing the 2FA (Two-Factor Authentication) implementation to ensure it meets the specified requirements and functions correctly.

Objectives

The primary objective of system testing for the 2FA implementation project is to verify that the 2FA functionality has been correctly integrated and operates as intended. This includes ensuring that users can successfully authenticate using two factors and that any potential security vulnerabilities are identified and mitigated.

Scope

The scope of system testing includes:

• Verification of the 2FA setup process for users.
• Testing the 2FA authentication process.
• Ensuring that fallback mechanisms (e.g., backup codes) work as expected.
• Testing the user experience for both successful and unsuccessful 2FA attempts.
• Ensuring integration with existing authentication systems.

Test Strategy

The test strategy includes the following types of testing:

• Functional Testing: To verify that the 2FA features work as intended.
• Security Testing: To identify and mitigate any security vulnerabilities.
• Usability Testing: To ensure the user interface is intuitive and easy to navigate.
• Performance Testing: To ensure the 2FA process does not significantly degrade system performance.

Test Plan

Test Environment

The testing will be conducted in the following environment:

• Hardware: Standard user workstations and mobile devices.
• Software: The latest version of the application with 2FA implemented.
• Network: Secure, isolated test network.

Test Criteria

• Entry Criteria:

  • The 2FA feature is fully developed and integrated into the application.
  • Test cases and test data are prepared.
  • Test environment is set up and configured.

• Exit Criteria:

  • All test cases have been executed.
  • All critical and high-priority defects have been resolved.
  • Test summary report has been reviewed and approved.

Test Deliverables

• Test Cases and Test Scripts
• Test Data
• Test Execution Reports
• Defect Logs
• Test Summary Report

Test Schedule

Activity	Start Date	End Date
Test Planning	01/16/2025	01/20/2025
Test Case Design	01/21/2025	01/25/2025
Test Environment Setup	01/26/2025	01/27/2025
Test Execution	01/28/2025	02/10/2025
Defect Fixes & Re-testing	02/11/2025	02/14/2025
Test Closure	02/15/2025	02/16/2025

Resources

• Personnel: Test Manager, Test Lead, Test Engineers, Developers, Business Analyst.
• Tools: Test Management Tool, Defect Tracking Tool, Automation Tool (if applicable).

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.
• Prioritizing defects based on severity and impact.
• Assigning defects to developers for resolution.
• Retesting resolved defects to ensure they are fixed.

Risk Management

Potential risks include:

• Delays in development impacting the testing schedule.
• Incomplete or ambiguous requirements leading to inadequate test coverage.
• Environmental issues affecting test execution.

Mitigation strategies:

• Regular status meetings to monitor progress.
• Clear and detailed requirements documentation.
• Backup environments to mitigate environmental issues.

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: 01/16/2025
• Approved by: [Approver's Name]
• Date: [Approval Date]