ࡱ> mojkl#` Wbjbj l\O]. . . . &  t_t_t_8_h` [.dkkk(kdlhqxsڡܡܡܡܡܡܡ$hd sv\l`lsvsv. . (k(k4E{E{E{svZ. (k. R(kڡE{svڡE{E{z. "(kc ,Z t_wF +0[`^UxU4U (PtZt@E{t4uUPtPtPtzjPtPtPt[svsvsvsv $S0_D 0_ . . . . . .   System Test Plan For XYZ Software & Web Application BR04 P01 STP Author: QC Team, Version: 0.9 TABLE OF CONTENTS  TOC \o "2-2" \h \z \t "Heading 3,1"  HYPERLINK \l "_Toc67293412" 1. Test Plan Identifier  PAGEREF _Toc67293412 \h 4  HYPERLINK \l "_Toc67293413" 2. Introduction  PAGEREF _Toc67293413 \h 4  HYPERLINK \l "_Toc67293414" 2.1 Objectives  PAGEREF _Toc67293414 \h 4  HYPERLINK \l "_Toc67293415" 2.2 Background  PAGEREF _Toc67293415 \h 4  HYPERLINK \l "_Toc67293416" 2.3 Scope  PAGEREF _Toc67293416 \h 5  HYPERLINK \l "_Toc67293417" 2.4 References  PAGEREF _Toc67293417 \h 5  HYPERLINK \l "_Toc67293418" 3. Test Items  PAGEREF _Toc67293418 \h 5  HYPERLINK \l "_Toc67293419" 3.1 XYZ Procedures  PAGEREF _Toc67293419 \h 5  HYPERLINK \l "_Toc67293420" 3.2 Consumer Procedures  PAGEREF _Toc67293420 \h 5  HYPERLINK \l "_Toc67293421" 3.3 Channel Owner Procedures  PAGEREF _Toc67293421 \h 6  HYPERLINK \l "_Toc67293422" 3.4 Management and Reporting Procedures  PAGEREF _Toc67293422 \h 6  HYPERLINK \l "_Toc67293423" 3.5 Scaling Ability Procedures  PAGEREF _Toc67293423 \h 6  HYPERLINK \l "_Toc67293424" 4. Features to be Tested  PAGEREF _Toc67293424 \h 6  HYPERLINK \l "_Toc67293425" 5. Features not to be Tested  PAGEREF _Toc67293425 \h 7  HYPERLINK \l "_Toc67293426" 6. Approach  PAGEREF _Toc67293426 \h 7  HYPERLINK \l "_Toc67293427" 6.1 Functional Testing  PAGEREF _Toc67293427 \h 8  HYPERLINK \l "_Toc67293428" 6.2 Interface Testing  PAGEREF _Toc67293428 \h 8  HYPERLINK \l "_Toc67293429" 6.3 Regression  PAGEREF _Toc67293429 \h 8  HYPERLINK \l "_Toc67293430" 6.4 Security Testing  PAGEREF _Toc67293430 \h 8  HYPERLINK \l "_Toc67293431" 6.5 Recovery Testing  PAGEREF _Toc67293431 \h 8  HYPERLINK \l "_Toc67293432" 6.6 Performance Testing  PAGEREF _Toc67293432 \h 9  HYPERLINK \l "_Toc67293433" 6.7 Comprehensiveness  PAGEREF _Toc67293433 \h 9  HYPERLINK \l "_Toc67293434" 6.8 Constraints  PAGEREF _Toc67293434 \h 10  HYPERLINK \l "_Toc67293435" 7. Item Pass/Fail Criteria  PAGEREF _Toc67293435 \h 10  HYPERLINK \l "_Toc67293436" 8. Suspension Criteria and Resumption Requirements  PAGEREF _Toc67293436 \h 10  HYPERLINK \l "_Toc67293437" 8.1 Suspension Criteria  PAGEREF _Toc67293437 \h 10  HYPERLINK \l "_Toc67293438" 8.2 Resumption Criteria  PAGEREF _Toc67293438 \h 10  HYPERLINK \l "_Toc67293439" 9. Test Deliverables  PAGEREF _Toc67293439 \h 10  HYPERLINK \l "_Toc67293440" 10. Environmental Needs  PAGEREF _Toc67293440 \h 11  HYPERLINK \l "_Toc67293441" 10.1 Hardware  PAGEREF _Toc67293441 \h 11  HYPERLINK \l "_Toc67293442" 10.2 Software  PAGEREF _Toc67293442 \h 11  HYPERLINK \l "_Toc67293443" 10.3 Security  PAGEREF _Toc67293443 \h 11  HYPERLINK \l "_Toc67293444" 10.4 Tools  PAGEREF _Toc67293444 \h 11  HYPERLINK \l "_Toc67293445" 11. Responsibilities  PAGEREF _Toc67293445 \h 11  HYPERLINK \l "_Toc67293446" 11.1 System Test Group  PAGEREF _Toc67293446 \h 12  HYPERLINK \l "_Toc67293447" 11.2 Development Project Group  PAGEREF _Toc67293447 \h 12  HYPERLINK \l "_Toc67293448" 11.3 Test Manager  PAGEREF _Toc67293448 \h 12  HYPERLINK \l "_Toc67293449" 11.4 Senior Test Analyst  PAGEREF _Toc67293449 \h 12  HYPERLINK \l "_Toc67293450" 11.5 Test Analyst  PAGEREF _Toc67293450 \h 12  HYPERLINK \l "_Toc67293451" 12. Staffing and Training Needs  PAGEREF _Toc67293451 \h 12  HYPERLINK \l "_Toc67293452" 12.1 Staffing  PAGEREF _Toc67293452 \h 12  HYPERLINK \l "_Toc67293453" 12.2 Training  PAGEREF _Toc67293453 \h 13  HYPERLINK \l "_Toc67293454" 13. Tasks and Schedules  PAGEREF _Toc67293454 \h 13  HYPERLINK \l "_Toc67293455" 14. Risks and Contingencies  PAGEREF _Toc67293455 \h 13  HYPERLINK \l "_Toc67293456" 15. Document History  PAGEREF _Toc67293456 \h 14  HYPERLINK \l "_Toc67293457" 15.1 Significant Changes  PAGEREF _Toc67293457 \h 14  HYPERLINK \l "_Toc67293458" 15.2 Revision History  PAGEREF _Toc67293458 \h 14  HYPERLINK \l "_Toc67293459" 15.3 Approvals  PAGEREF _Toc67293459 \h 14  HYPERLINK \l "_Toc67293460" 15.4 Distribution List  PAGEREF _Toc67293460 \h 14  1. Test Plan Identifier BR04 P01 STP (Xyz TestingPhaseRelatedDoc, ProjectPhase 01, System Test Plan) 2. Introduction This document is the System Test Plan for Xyz Software & Web Application being developed by abc Group. Xyz Software & Application is an internet-based technology solution to enable businesses deliver secure advertisements, printed coupons, etc to focused, targeted consumers. It is to facilitate consumers to trade their demographic data for (geographically focused) money off coupons & vouchers, which they print and redeem at physical stores or web sites. The objective of the solution is to provide advertisers and consumers a simple well-designed customizable internet portal that gives them choice and control and to offer a turnkey solution for the presentation and redemption of money off vouchers and coupons. 2.1 Objectives The System Test Plan for Xyz Software & Web Application supports the following objectives. To define the activities required for preparing and conducting the System Test. To communicate to all responsible parties the tasks that they are to perform and the schedule to be followed in performing those tasks. To detail the sources of information used to prepare the plan and those required to prepare and execute tests. To identify and define the testing tools and environment needed to conduct the System Test. 2.2 Background After careful observations earlier in the Inception phase, abc Technology Group has provided Recommendations and Comparisons of J2EE/ .Net / Microsoft Solutions to Xyz Ltd. for the development of the solution. The Management Review Committee of Xyz approved the option for developing the solution in .NET, while retaining abc NetAdvertiser (J2EE application). The Xyz Technical Group furnished a Statement of Requirements (Xyz Phase I - Functional Specification 1.1), and Xyz Ltd. and abc India Pvt. Ltd. signed a SOW No.1 on January 23, 2004. 2.3 Scope This Test Plan covers a full Systems Test of Xyz Software & Web Application. It includes operator and user procedures, as well as programs and job control. In addition to comprehensively testing multi-program functionality of the complete solution, external interfaces, security, recovery, and performance are also evaluated. 2.4 References The following documents were used as sources of information for the Test Plan: No.Document NameDocument Identifier1Xyz_Options_abc.docBR01-TechOptions2Xyz Phase I - Functional Specification 1.1BR01-StmntOfReqs3abc SOW1 Xyz v 1.0.docBR01-SOW14Xyz - Software Requirements Specification.docBR02-SRS 3. Test Items All items that make up the Xyz Software & Web Application will be tested during the System Test. The versions to be tested will be placed in the appropriate libraries by the configuration administrator. The administrator will also control changes to the versions under test and notify the test team when new versions are available. The following documents will provide the basis for defining correct operation: No.Document NameDocument Identifier1Xyz Phase I - Functional Specification 1.1BR01-StmntOfReqs2Xyz - Software Requirements Specification.docBR02-SRS3Project Plan for Execution - XyzBR02-PPE4ABC Design DocsBR03-DGN1 BR03-DGN2 BR03-DGN3 BR03-DGN4The items to be tested are as follows: 3.1 XYZ Procedures The procedures specified for the XYZ Advertiser will be tested. 3.2 Consumer Procedures The procedures specified for the Consumer will be tested. 3.3 Channel Owner Procedures The procedures specified for the Channel Owner will be tested. 3.4 Management and Reporting Procedures The procedures specified for the Management and Reporting will be tested. 3.5 Scaling Ability Procedures The procedures specified for Scaling Ability will be tested. 4. Features to be Tested The following list describes the various Actors for which testing will be done: No.Actors1Actor - Consumer2Actor - Standard User3Actor - SAM (System Admin Manager)4Actor - Xyz Super Administrator5Actor - Advertiser6Actor - Channel Partner7Actor - Affiliate8Global Requirements The following list describes the Features that will be tested: No.Test Design Specification No.DescriptionTest ABC 1Module ABC 11Will be updated from the latest system documents and covered in version 1.0 of Test Plan (during the first phase preparation of test cases).2345Test ABC 2Module ABC 2Test ABC 3Module ABC 3Test ABC 4Module ABC 4 5. Features not to be Tested The following features will not be included in the System Tests because they are not to be used when the system is initially installed. ABC 1 (Will be updated from the latest system documents and covered in version 1.0 of Test Plan) ABC 2 ABC 3 The development phase 02 documentation will contain a Test Plan for these features. The test cases will not cover all the possible combinations of options with both phase 01 and phase 02. Only combinations that are known to be required within phase 01 will be tested. 6. Approach The test personnel will use the system documentation to prepare all test design, test case and procedure specifications. This approach will verify the accuracy and comprehensiveness of the information in the documentation in those areas covered by the tests. Test personnel will assist in developing the test designs, test cases, and procedure specifications. This will help ensure that the tests represent the production use of the system. 6.1 Functional Testing Functional testing will occur first and will ensure the following: The site features function as expected. The various components have been integrated correctly. The site features are performing their specific functions within the context of the overall site functionality, as defined in the Functional Specification documentation. 6.2 Interface Testing The interfaces between the various modules and features wherever communication happens between them will be tested. A separate bed of test data will be prepared and maintained for this purpose. 6.3 Regression It is assumed that several iterations of the System Test will be done in order to test program modifications made during the System Test period. A regression test will be performed for each new version of the system to detect unexpected impact resulting from program modification. The regression test will be done by running all of the tests on a new version that were run on the previous version, and then comparing the resulting files. 6.4 Security Testing Attempted access with out a valid e-mail address or proper password to the on-line data entry and display transactions will be tested. As SSL is implemented to ensure the security of the advertisers and channel owners hosted databases, the same for SSL encryption will be tested. Testing will be done to ensure that possible administrative functions are hidden behind SSL security. 6.5 Recovery Testing The machine will be halted during stand-alone time, and the recovery procedures will be executed in order to test for Recovery of the system. 6.6 Performance Testing Performance will be evaluated against the performance requirements by measuring the run times of several jobs using the production data volumes. The performance of the system to some extent is expected to rely on the hosting environment (Functional Spec: Page 11, Para 1). It is assumed that the hosting environment will be: EnvironmentOSWindows Server 2003HardwareDomain Controller (to control front side servers) Single Processor, Raid 1 Mirror, Dual Network Cards, RAM 1GbFree hard drive2 x 18Gb min Hard DrivesBandwidthMin 1Mb/secPerformance requirements as per functional specification is given below: RequirementsAbility to serve pages per monthMinimum 1,000,000Number of records in the databaseUp to 10,000,000Database to be constructed with forward compatibility for Oracle 9iNumber of concurrent users on public site at any one time50Number of concurrent users on advertisers admin site (AAS) at any one time50Number of concurrent users on system admin management (SAM) site at any one time5 6.7 Comprehensiveness Each of the system features described will have at least one associated test design specification. Each of the user procedures specified will be tested at least once. In addition, each job control procedure will be executed at least once. A coverage matrix will be used to relate test design specifications to each of the areas described above. 6.8 Constraints Final implementation date of April 30, 2004 has been planned for Xyz Software & Web Application. It will be necessary to meet this date because the Xyz begins full operation on May 1, 2004 and they must have this Application in production. 7. Item Pass/Fail Criteria Each test case will define its own pass/fail criteria within the test script. When the test fails, it is entered into the Defect Tracking System and reported to the responsible person. During the test, the test analyst will list all URLs that should be tested and whether the URL listed is passed or failed, and any comments. 8. Suspension Criteria and Resumption Requirements 8.1 Suspension Criteria Inability to use the main features or the information database will cause suspension of all testing activities. 8.2 Resumption Criteria When a new version of the system is transmitted to the test team after a suspension of testing has occurred, a regression test will be run. 9. Test Deliverables The following documents will be generated by the System Test team and will be delivered to the Configuration Management team after test completion. Test Documentation: No.Item1System Test Plan2System Test Design Specifications3System Test Case Specifications4System Test Summary5System Test Summary Log6System Test Incident Reports7System Test Report 10. Environmental Needs 10.1 Hardware The testing will be done on development hardware configuration. A separate Server is required during the testing for performance evaluation. The details will be confirmed after discussion with the development manager. Since most of the testing must be done during prime operating hours, three online terminals must be available to the test team during this period. 10.2 Software 10.2.1 Operating System The production operating system will be used to execute these tests. 10.2.2 Communications Software All on-line programs will be tested under the control of the test communication software. 10.3 Security Security will be limited to existing controls. 10.4 Tools The following test tools are required to develop and evaluate the System Tests: Bugzilla: This tool will be used to enter test incidents, allocate the incidents, closure and tracking of incidents. Spread Sheets: Excel Spread Sheets will be used for maintaining and updating test cases and also to communicate the test summary. .NET ACT: This tool will be used for performance evaluation of the application and the development team will involve with the testing team. WinCVS: This tool will be used for storage and configuration of test related information, and data. 11. Responsibilities The following groups have responsibility for segments of the testing. 11.1 System Test Group This group comprising the test manager, senior test analyst, and test analyst provide the overall management of the testing, technical testing expertise, execution of tests and reporting results. 11.2 Development Project Group This group transmits the system to be tested and responds to the System Test incidents summary and reports. This group does any program debugging that is required. It also supplies the database auditor. 11.3 Test Manager Manages the test effort. Reviews and incorporates all existing test documents, verifies functional requirements have been met, identifies necessary QC/test resources, and review and track defect reports. 11.4 Senior Test Analyst Prepares the test cases. Analyzes the application under test from the perspective of user. Conducts testing that addresses site functionality, end user, integration, operation, and various hardware configurations including browsers, and operating systems. Logs defects found during testing into the defect-tracking database. 11.5 Test Analyst Assists in the preparation of test cases. Conducts testing that addresses site functionality, end user, integration, operation, and various hardware configurations including browsers, and operating systems. Logs defects found during testing into the defect-tracking database. 12. Staffing and Training Needs 12.1 Staffing The following staff is needed to carry out this testing project. 12.1.1 Test Group Test Manager 1 Senior Test Analyst 1 Test Analyst 1 12.1.2 Xyz User Clients Employee 1 12.2 Training The testing personnel must be trained in using any third-party tools/applications provided by Client, which might be used in integration with the application being developed. The development manager accepts this responsibility. The testing personnel must be trained in any new testing tools that might be incorporated in the testing of the application. The development manager and test manager accept this responsibility. 13. Tasks and Schedules Testing will be performed by testing personnel according to the schedule in the following table that lists important milestones to be met and their required due dates. The testing process as a whole should follow the overall development effort of the application. MilestonesDate(s)ResourcesSystem Test Plan9.3.2004 - 19.3.20041 Test Manager full timeSystem Test Cases9.3.2004 - 19.3.20041 Sr Test Analyst full timeModule 1 Testing1 Test Analyst full timeModule 2 Testing1 Test Analyst full timeModule 3 Testing1 Test Analyst full timeModule 4 Testing1 Test Analyst full timeModule 5 Testing1 Test Analyst full timeModule 6 Testing1 Test Analyst full timeActor 1 Testing1 Test Analyst full timeActor 2 Testing1 Test Analyst full timeActor 3 Testing1 Test Analyst full timeActor 4 Testing1 Test Analyst full timeAlpha Release 1 Testing (Internal)1 Sr Test Analyst full time 1 Test Analyst full timeAlpha Release 2 Testing (Internal)1 Sr Test Analyst full time 1 Test Analyst full timeHardware, software, and testing tools will be used for testing during the period from Mar 20, 2004 through April 30, 2004. 14. Risks and Contingencies No.Risk or ContingencyResolution1If testing schedule is significantly impacted by system failure, The development manager has agreed to assign a full time person to the test team to do debugging.2If testing schedules are significantly effected by delayed schedules in development and the project deliverable schedules have to be met, The development manager has agreed to assign a full/part time test analyst.3If the hardware problems impact system availability during the day, The test team will schedule their activities during the evening (or, if effected during the evening, then the activities will be carried to the next day).4If Change Requests significantly impact the testing schedules, The development manager has agreed to accept a change in testing schedules. 15. Document History 15.1 Significant Changes 1. Added more sections for Test Plan. 2.  15.2 Revision History DateVersionChanges Made byChange Description3.17.20040.9QC TeamAdded more sections for Test Plan. Modified content with reference to updated Project Docs.1.0QC Team1.1QC Team 15.3 Approvals Approved ByTitleCompanyDate of ApprovalVersionProj MngrabcQA MngrabcClient Proj MngrXyz 15.4 Distribution List NameTitleCompanyDate of IssueVersionProj MngrabcQA MngrabcDelivery MngrabcClient Proj MngrXyz ---      PAGE 14 PAGE \# "'Page: '#' '" We shall update this section after first baseline of the process 78DGdef ŷŷ}x}nhhWnhRHRjhU h!j"h>*B*Uph h0Jjh0JU h;jh;Uh@CJOJQJ^J#h5>*@CJOJQJ\^Jh5>*CJOJQJ\^Jh@CJOJQJ^J#h5>*@CJOJQJ\^J h5@CJOJQJ\^Jh&jh 5B*CJU\aJph8EFGefghijklmnopqrstudhxx $dhxxa$$a$\WvWWWuvwx Z B 2 O  d ]VU     ' ( ) * 9 : ; T U V W X Y Z [ \ w x y z ŰŔۄs!j h>*B*Uph h:jhU!jh>*B*UphjhU!jh>*B*Uphh h0Jh5;OJQJ\^JaJjh0JU hjhUjhU-     ! 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