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 Temenos Transact Implementation at Test Republic Bank. The purpose of this document is to provide a structured approach for testing the integration of Temenos' Transact core banking product with our legacy mainframe banking system. The project aims to transition all account information to a cloud-based SaaS solution without disrupting client access.
Objectives
The objectives of the system testing are:
- Ensure a seamless transition of account data from the legacy system to Temenos' Transact.
- Verify that all account types (checking, savings, CDs, Money Market, mortgages, credit cards, car loans, and personal loans) are accurately migrated.
- Ensure continuous client access to accounts during the transition.
- Confirm that accounts with $100 or less are purged, closed, and owners refunded.
- Validate integration with third-party systems (Paymentus and LendingPad).
- Automate testing using Selenium.
- Ensure the UX adheres to the requirement of using only different shades of blue.
Scope
The scope of the system testing includes:
- Data migration of 100,000 retail checking and savings accounts.
- Integration verification with Paymentus and LendingPad.
- Functional, performance, and security testing of Temenos' Transact.
- Verification of UX design constraints.
- Automated testing setup and execution using Selenium.
Test Strategy
The overall test strategy includes the following types of testing:
- Functional Testing
- Data Migration Testing
- Integration Testing
- Performance Testing
- Security Testing
- UX Testing
- Automated Testing using Selenium
Test Plan
Test Environment
The testing environment will include:
- Cloud-based environment for Temenos' Transact
- Legacy mainframe system for data extraction
- Integration points for Paymentus and LendingPad
- Selenium setup for automated testing
Test Criteria
Entry Criteria:
- Completion of initial data extraction from the legacy system.
- Setup of cloud-based environment.
- Availability of integration points for third-party systems.
- Test data prepared and verified.
Exit Criteria:
- All test cases executed and passed.
- No critical or high defects remain unresolved.
- Sign-off from key stakeholders.
Test Deliverables
- Test Plan document
- Test Cases
- Test Scripts (Selenium)
- Test Data
- Test Reports
- Defect Log
- Test Summary Report
Test Schedule
| Activity | Start Date | End Date |
|---|---|---|
| Test Planning | 10/22/2024 | 10/29/2024 |
| Test Case Development | 10/30/2024 | 11/15/2024 |
| Test Environment Setup | 11/16/2024 | 11/20/2024 |
| Test Execution | 11/21/2024 | 12/20/2024 |
| Defect Resolution | 12/21/2024 | 12/25/2024 |
| Final Testing and Sign-off | 12/26/2024 | 12/30/2024 |
Resources
- Test Manager
- Test Lead
- Test Engineers
- Developers (for defect resolution)
- Business Analysts
- Selenium Automation Engineers
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 and assigning defects for resolution
- Tracking the status of defects
- Retesting resolved defects
Risk Management
Potential risks include:
- Data migration issues
- Integration failures with third-party systems
- Performance bottlenecks
- Security vulnerabilities
Mitigation strategies:
- Conduct thorough data validation
- Perform integration testing early and frequently
- Stress test the system
- Conduct security assessments
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: Mike Meier
- Email: mikemeier@mad-tech.ai
- Date: 10/21/2024
- Approved by: [Approver's Name]
- Date: [Approval Date]