This document is a Test Plan
for ICICICenter-Xiii, 2010 January Release produced by Quality Assurance. It
describes the testing strategy and approach to testing that QA will employ to
validate the quality of the product prior to release. It also contains various
resources required for the successful completion of the project, the risks and
contingencies involved and the roles and responsibilities of the concerned
authorities
A number of different levels of testing may
be appropriate within the development methodology. A hierarchy of plans may be required to provide
adequate control of these different levels of testing. The complexity of the test planning documents
will depend on the overall scope of the development project. For a small project, a single test plan,
identifying the appropriate testing levels and tasks, would be appropriate; a
project of substantial scope, involving several separate component development
activities, may require a series of “nested” test plans.
PURPOSE
The Primary purpose
of this document is to establish a test plan for the testing activities that
will verify the ICICIC as a high quality product that meets the specified
requirements. These activities will focus upon identifying the following:
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<!--[endif]-->Overview of the Project
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<!--[endif]-->Items to be tested
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<!--[endif]-->Test Strategy
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<!--[endif]-->Testing Methodology and Approach
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<!--[endif]-->Roles and responsibilities
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<!--[endif]-->Estimates/Schedule
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<!--[endif]-->Release Criteria
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<!--[endif]-->Hardware/Software
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<!--[endif]-->Risks and contingencies
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<!--[endif]-->Test Deliverables
SCOPE
ICICIC
January 2010 Release is focused on the Census Issues and ‘New Client
Requirements’ implemented in this release. Manual Testing Team is responsible
for all types of testing performed on this release and will ensure that
existing functionality is not affected for the specified list of clients. The
objective of this test plan is to accomplish - using a comprehensive and methodical
testing process done by Manual Testing Team.
The primary objective of this process is to uncover the systems
limitations and functionality and measure its full capabilities.
See below for detailed process and a brief
explanation:
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Reference
Documents
The table below identifies the documents and
their availability, used for developing the test plan.
Document
|
Received / Reviewed |
Author / Resource |
Product Requirements Document |
þ
Yes o No |
Product Management |
Use Case Reports |
þ
Yes o No |
Product Management |
System Design Specifications |
þ
Yes o No |
Product Management |
Users Manuals |
o
Yes þ No |
Product Management |
Business Functions and Rules (Test Data) |
o
Yes þ No |
Product Management |
Requirements Traceability Matrix |
þ
Yes o No |
Software Quality Assurance Testing (Manual
Testing Team) |
Test Scenarios (Census Issues) |
þ
Yes o No |
Software Quality Assurance Testing (Manual
Testing Team) |
Code
Freeze Date
Scheduled code freeze date for January 2010 release is 12/07/2009.
Any items included after would be by exception and approval only. Our
assumption is that any code changes made after that date will be implemented
for next release.
Change
Control
After baseline, all
changes must be approved and documented by product development. If it is agreed that the change is necessary,
the impact to development and testing must be agreed upon by the Tester and
Director of Quality & Release Management, Manager, Product Development,
Product Manager and Sr. VP of Product.
This may (or may not) affect the planned completion date of the product.
All changes are updated under change control ticket 12345.
Overview
The ICICI Maintenance
Release will be in the January 2010. This test plan document provides
information on testing new features and enhancements to be released in 01/31/2010.
Test Plan Documentation is developed using the reference documents
from Product Requirements and System Design Documents from product
management and development, and also some Census Issues and it explains in
detail, how the test activates are planned to test new features in ICICIC and
as well as exiting ICICIC
Test Items
This section of the plan should identify all of the elements covered by
the testing tasks within the scope of the plan.
Each item to be tested should be unambiguously identified. The nature of the identifier will in many
cases vary according to the level of testing.
Identification may be linked (where possible) to the Configuration Management
system; most test items will be identified as configuration items.
New Product Features to Be Tested
Below is a list of features that will be tested.
|
ITEM |
ACE
ITEM |
CENSUS
# |
RELEASED
TO ALPHA ON |
|
|
|
1 |
ACE 2011.101 (Car loan) |
16617 |
11/18/2011 |
|
|
|
2 |
ACE 2011.125 (Education loan) |
21590 |
12/09/2011 |
|
|
|
3 |
ACE 2011.0901 (credit card loan) |
16362 |
11/18/2011 |
|
|
|
|
|||||
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Please refer to RTM for More Details. |
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Features Excluded from testing
Below is a list of features that will be tested.
Description of Excluded Item |
Reason Excluded |
Unit
testing or “white box” testing |
Development
is responsible for this. We test it
using a “black box” approach (i.e. we can not see the code, but we expect the
code to work per the specifications. |
Test Matrix
Below is a list of test cases used and developed for testing.
Test Case ID |
Requirement ID |
Test Case Description |
Test Case Status |
SYS-ICICI-R01-015 |
ICICI.2011.0508 |
Personal |
In
Progress |
SYS-ICICI-R01-014 |
ICICI.
2011.0205 |
Car loan |
In
Progress |
SYS-ICICI-R01-013 |
ICICI.2011.0820 |
Educational Loan |
In
Progress |
Read
Me
Column |
Description |
Test Case ID |
Unique Test Case number to be given depending on the Type of the
Testing Service Manual Testing – SYS (System) ICICI – Product Version RMM – Release Month 001 – Test Case number by which product deployed first into the
release |
Requirement ID |
ACE = Agile Client Enhancement ICICI = ICICI 2011 = Year 000 = Date of the Assignment of the ID
|
Test Case Description |
Test Case Name should map with Product Requirement Doc and SDS doc |
Status |
Test Case Completed or Inprogress or In Complete |