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 outlines the System Test Plan for the project titled "Implement 2FA." The purpose of this plan is to describe the testing strategy, schedule, resources, and deliverables required to ensure the successful implementation of Two-Factor Authentication (2FA).

Objectives

The primary objective of the system testing is to verify that the 2FA implementation meets the specified requirements and functions correctly within the existing system. This includes ensuring the security, usability, and performance of the 2FA feature.

Scope

The scope of the system testing includes:

• Verification of the authentication process using both primary credentials and a secondary factor
• Testing various methods of 2FA (e.g., SMS, email, authenticator apps)
• Ensuring compatibility with existing user authentication workflows
• Validating the user experience, including error messages and recovery options

Test Strategy

The test strategy involves a combination of functional, performance, and security testing. The types of testing to be performed include:

• Functional Testing
• Integration Testing
• Performance Testing
• Security Testing
• Usability Testing

Test Plan

Test Environment

The test environment will include:

• Hardware: Standard user workstations and mobile devices
• Software: Operating systems (Windows, macOS, iOS, Android), web browsers, authenticator apps
• Network configurations: Secure internal and external network setups

Test Criteria

• Entry Criteria:

  • Completion of the development phase
  • Availability of the test environment
  • Test cases reviewed and approved

• Exit Criteria:

  • All test cases executed
  • All critical and major defects resolved
  • Test summary report reviewed and accepted

Test Deliverables

• Test cases and test scripts
• Test data
• Test execution reports
• Defect logs
• Test summary report

Test Schedule

Activity	Start Date	End Date
Test Planning	01/28/2025	02/01/2025
Test Case Development	02/02/2025	02/08/2025
Test Environment Setup	02/09/2025	02/10/2025
Test Execution	02/11/2025	02/25/2025
Test Closure	02/26/2025	02/27/2025

Resources

• Personnel: Test Manager, Test Lead, Test Engineers, Developers, Business Analyst
• Tools: Test management tool, defect tracking system, performance testing tool

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 through a defect tracking system. The process includes:

• Recording defects with detailed information
• Assigning defects to appropriate team members
• Tracking the status of each defect until resolution
• Conducting defect review meetings

Risk Management

Potential risks include:

• Delays in environment setup
• Unavailability of necessary resources
• Integration issues with existing systems

Mitigation strategies:

• Early planning and resource allocation
• Regular status meetings
• Contingency plans for critical path items

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: 01/27/2025
• Approved by: [Approver's Name]
• Date: [Approval Date]