System Test Plan
Table of Contents
- Introduction
- Objectives
- Scope
- Test Strategy
- Test Plan
- Test Schedule
- Resources
- Roles and Responsibilities
- Defect Management
- Risk Management
- Communication Plan
- Approval
Introduction
This document outlines the System Test Plan for the Mobile Banking App project. The purpose of this plan is to ensure that the new mobile banking application meets all business requirements, functions correctly, and is ready for release by New Year's Day, 2025. The structure of this document includes the testing objectives, scope, strategy, environment, criteria, deliverables, schedule, resources, roles and responsibilities, defect management, risk management, communication plan, and approval process.
Objectives
The primary objectives of the system testing for the Mobile Banking App are as follows:
- Validate that all features and functionalities of the mobile banking app are working as expected.
- Ensure that the app provides secure access to all types of accounts offered by the bank.
- Confirm that the app's user experience is consistent with the online website.
- Verify that the app meets industry security standards.
- Ensure that the app is ready for go-live by the specified deadline.
Scope
The scope of the system testing includes the following features and functionalities:
- Access to all account types: checking, savings, money markets, CDs, IRAs, mortgages, home loans, personal loans, credit cards, and other products.
- Secure login and authentication processes.
- Account management features (e.g., balance inquiries, transaction history).
- Transfer and payment functionalities.
- User notifications and alerts.
- Greeting message with a jingle and personalized welcome text.
- Compliance with latest industry security standards.
Test Strategy
The overall test strategy includes the following types of testing:
- Functional Testing: To verify that each feature works as intended.
- Performance Testing: To ensure the app performs well under various conditions.
- Security Testing: To validate that the app complies with security standards and protects user data.
- Usability Testing: To ensure a positive user experience.
- Compatibility Testing: To verify that the app works on different mobile devices and operating systems.
Test Plan
Test Environment
The test environment will include:
- Mobile devices with different operating systems (iOS, Android).
- Emulators and simulators for various devices.
- Secure network configurations.
- Required software tools for testing and bug tracking.
Test Criteria
- Entry Criteria:
- All development tasks are completed.
- Test environment is set up and configured.
- Test data is prepared and available.
- Exit Criteria:
- All test cases are executed.
- All critical and high-severity defects are resolved.
- Test summary report is reviewed and approved.
Test Deliverables
The deliverables for the system testing process include:
- Test cases and test scripts.
- Test data.
- Test execution reports.
- Defect logs.
- Test summary report.
Test Schedule
The high-level schedule of testing activities is as follows:
- Test Planning: December 1, 2024 – December 5, 2024
- Test Case Development: December 6, 2024 – December 12, 2024
- Test Environment Setup: December 13, 2024 – December 15, 2024
- Test Execution: December 16, 2024 – December 28, 2024
- Defect Resolution: December 29, 2024 – December 31, 2024
- Final Review: January 1, 2025
Resources
Resources required for testing include:
- Test team (Test Manager, Test Lead, Test Engineers).
- Mobile devices and emulators.
- Testing tools.
- Secure testing environment.
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 the following process:
- Record defects in the defect tracking system.
- Prioritize defects based on severity and impact.
- Assign defects to developers for resolution.
- Retest resolved defects.
- Track defect status until closure.
Risk Management
Potential risks and mitigation strategies include:
- Delays in development: Close monitoring and frequent status updates.
- Resource availability: Ensure backup resources are identified.
- Security vulnerabilities: Conduct thorough security testing and code reviews.
Communication Plan
| Communication Type | Audience | Frequency | Medium | Owner |
|---|---|---|---|---|
| Status Report | Project Team | Weekly | 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: Bob Frapples
- Email: mikemeier@mad-tech.ai
- Date: 12/19/2024
- Approved by: [Approver's Name]
- Date: [Approval Date]