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

The purpose of this document is to outline the System Test Plan for the project "Install 2FA 1." This project aims to install two-factor authentication (2FA) across all our login systems. The document provides a structured approach to testing the implementation to ensure all functionalities work as intended and meet the specified requirements.

Objectives

The primary objective of the system testing is to verify that the 2FA has been successfully integrated into all login systems and is functioning correctly. The testing will ensure:

• The 2FA prompts appear during the login process.
• Users can complete the 2FA process.
• The 2FA mechanism is secure and reliable.
• Existing functionalities are not adversely affected by the 2FA integration.

Scope

The scope of the system testing includes:

• Testing the 2FA functionality across all login systems.
• Verifying the user experience during the login process.
• Ensuring the 2FA works with different devices and browsers.
• Validating the security aspects of the 2FA implementation.

Test Strategy

The test strategy for this project includes:

• Functional Testing: To verify the 2FA functionalities work as expected.
• Compatibility Testing: To ensure 2FA works across various devices and browsers.
• Security Testing: To validate the security of the 2FA implementation.
• Regression Testing: To ensure existing functionalities remain unaffected.

Test Plan

Test Environment

The testing will be conducted in the following environments:

• Hardware: Standard desktops, laptops, and mobile devices.
• Software: Windows, macOS, Android, iOS.
• Browsers: Chrome, Firefox, Safari, Edge.
• Network: Secure corporate network and remote access options.

Test Criteria

• Entry Criteria:
  • All 2FA components have been developed and integrated.
  • Test environment is set up and configured.
  • Test data is prepared.
• Exit Criteria:
  • All test cases have been executed.
  • All critical and major defects have been resolved.
  • Test summary report has been reviewed and approved.

Test Deliverables

The following deliverables will be produced during the testing process:

• Test cases
• Test scripts
• Test data
• Test execution logs
• Defect logs
• Test summary report

Test Schedule

A high-level test schedule is provided below:

• Test Planning: 10/10/2024 - 10/12/2024
• Test Case Development: 10/13/2024 - 10/17/2024
• Test Execution: 10/18/2024 - 10/24/2024
• Defect Resolution: 10/25/2024 - 10/27/2024
• Test Closure: 10/28/2024 - 10/29/2024

Resources

The following resources are required for testing:

• Personnel: Test Manager, Test Lead, Test Engineers, Developers, Business Analyst.
• Tools: Test management tools, defect tracking tools, automated testing tools (if applicable).
• Other Materials: Test data, user credentials, access to test environments.

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 through the following process:

• Recording defects in the defect tracking tool.
• Prioritizing defects based on severity and impact.
• Assigning defects to the appropriate developers for resolution.
• Retesting resolved defects to ensure they are fixed.
• Tracking the status of defects until closure.

Risk Management

Potential risks and mitigation strategies include:

• Delayed Deployment: Mitigation: Regular progress tracking and timely communication.
• Inadequate Test Coverage: Mitigation: Thorough review of test cases and requirements.
• Technical Issues: Mitigation: Ensure availability of technical support and backup plans.

Communication Plan

The communication plan for keeping stakeholders informed includes:

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]