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

This document provides a detailed plan for the system testing activities to be conducted for the implementation of Two-Factor Authentication (2FA) in the project titled "Implement 2FA - Connor." The purpose of this document is to outline the testing strategy, objectives, scope, and other relevant details to ensure a comprehensive and effective testing process.

Objectives

The primary objectives of the system testing for the "Implement 2FA - Connor" project are:

• To verify that the 2FA functionality is implemented correctly and works as intended.
• To ensure that the 2FA feature enhances the security of user accounts without compromising usability.
• To identify and resolve any defects or issues related to the 2FA implementation.

Scope

The scope of the system testing includes:

• Testing the integration of 2FA with the existing authentication system.
• Verifying the generation and delivery of 2FA tokens via different channels (e.g., SMS, email, authenticator app).
• Ensuring the 2FA process works seamlessly across different devices and browsers.
• Validating the user experience during the 2FA setup and login process.
• Testing the fallback and recovery mechanisms for 2FA.

Test Strategy

The test strategy for the "Implement 2FA - Connor" project includes the following types of testing:

• Functional Testing: To verify the functionality of 2FA.
• Usability Testing: To ensure the 2FA process is user-friendly.
• Security Testing: To validate the security aspects of 2FA.
• Compatibility Testing: To ensure 2FA works across different devices and browsers.
• Performance Testing: To assess the performance impact of 2FA on the system.

Test Plan

Test Environment

The test environment for the "Implement 2FA - Connor" project includes:

• Hardware: Servers, client machines, mobile devices.
• Software: Operating systems, browsers, authenticator apps.
• Network Configurations: Network setups to simulate different user environments.

Test Criteria

• Entry Criteria:
  • 2FA feature development is complete.
  • Test environment is set up and configured.
  • Test data is prepared.
• Exit Criteria:
  • All planned test cases are executed.
  • All critical and major defects are resolved.
  • Test summary report is reviewed and approved.

Test Deliverables

The deliverables for the "Implement 2FA - Connor" project include:

• Test Cases
• Test Scripts
• Test Data
• Test Execution Reports
• Defect Reports
• Test Summary Report

Test Schedule

The high-level schedule for the testing activities is as follows:

• Test Planning: 05/01/2025 - 05/05/2025
• Test Case Design: 05/06/2025 - 05/10/2025
• Test Environment Setup: 05/11/2025 - 05/12/2025
• Test Execution: 05/13/2025 - 05/25/2025
• Defect Fixing and Re-testing: 05/26/2025 - 05/31/2025
• Test Summary Report: 06/01/2025

Resources

The resources required for the testing include:

• Personnel: Test Manager, Test Lead, Test Engineers, Developers, Business Analyst.
• Tools: Test management tool, defect tracking tool, performance testing tool.
• Materials: Test environment setup, test data.

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

The defect management process involves:

• Logging defects in the defect tracking tool.
• Assigning defects to the responsible developer.
• Tracking the status of defects until resolution.
• Re-testing fixed defects to ensure they are resolved.

Risk Management

Potential risks and mitigation strategies include:

• Delayed Development: Mitigation: Regular status checks and updates.
• Environment Issues: Mitigation: Early setup and validation of the test environment.
• Resource Availability: Mitigation: Ensure backup resources are identified and available.

Communication Plan

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: 05/07/2025
• Approved by: [Approver's Name]
• Date: [Approval Date]