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System Test Plan

Table of Contents

  1. Introduction
  2. Objectives
  3. Scope
  4. Test Strategy
  5. Test Plan
  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 Mike's Fantastic Banking Project. The purpose of this test plan is to ensure that the replacement of the legacy core banking system with Temenos Transact R24 and third-party applications is executed smoothly and meets all specified requirements. The structure of this document will guide the testing process to ensure comprehensive coverage and quality assurance.

Objectives

The primary objectives of the system testing are:

  • Validate the integration of Temenos Transact R24 with third-party systems (Paymentus and LendingPad).
  • Ensure the migration does not disrupt services for the bank’s 250,000 customers.
  • Confirm that accounts with $100 or less are purged, closed, and refunded accurately.
  • Verify the code connecting Temenos Transact's APIs and the Selenium automation scripts.
  • Ensure the UX adheres to the design constraint of using only different shades of blue.

Scope

The scope of the system testing includes:

  • Functional testing of Temenos Transact R24.
  • Integration testing with Paymentus and LendingPad.
  • Data migration validation, including account closure and refund process.
  • Automated testing using Selenium scripts.
  • UX testing to ensure compliance with design guidelines.

Test Strategy

The test strategy encompasses the following types of testing:

  • Functional Testing: Validate the core functionalities of the new system.
  • Integration Testing: Ensure seamless interaction between Temenos Transact R24, Paymentus, and LendingPad.
  • Data Migration Testing: Verify the accuracy and integrity of migrated data.
  • Automated Testing: Use Selenium scripts to automate regression and functional tests.
  • UX Testing: Confirm that the user interface meets design specifications.

Test Plan

Test Environment

The testing will be conducted in a controlled environment that replicates the production setup as closely as possible. This includes:

  • Hardware: Servers and workstations with configurations matching production.
  • Software: Temenos Transact R24, Paymentus, LendingPad, necessary middleware, and Selenium WebDriver.
  • Network: Configurations mirroring production network settings.

Test Criteria

  • Entry Criteria:

    • Test environment setup is complete.
    • Test data is prepared and available.
    • Test cases and scripts are reviewed and approved.

  • Exit Criteria:

    • All test cases have been executed.
    • All critical and major defects are resolved.
    • A test summary report is completed and reviewed.

Test Deliverables

  • Test Cases
  • Test Scripts
  • Test Data
  • Test Reports
  • Defect Logs

Test Schedule

The testing activities are scheduled as follows:

  • Test Planning: 2 weeks
  • Test Environment Setup: 1 week
  • Test Case Development: 2 weeks
  • Test Execution: 8 weeks
  • Defect Resolution and Retesting: 4 weeks
  • Test Closure: 1 week

Resources

  • Personnel: Test Manager, Test Lead, Test Engineers, Developers, Business Analysts.
  • Tools: Selenium WebDriver, Test Management Tool (e.g., JIRA), Defect Tracking 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 recorded in a defect tracking tool. Each defect will be logged with a unique ID, description, severity, and assigned to a responsible developer. Defects will be tracked through their lifecycle until resolution.

Risk Management

Potential risks include:

  • Delays in test environment setup.
  • Data migration issues.
  • Integration problems with third-party systems.
  • Unresolved critical defects.

Mitigation strategies involve:

  • Early setup and validation of the test environment.
  • Thorough data migration planning and testing.
  • Close collaboration with third-party vendors.
  • Regular defect triage meetings.

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: 02/05/2025

  • Approved by: [Approver's Name]

  • Date: [Approval Date]

Document Link
Mike's Fantastic Banking Project System Test Plan