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 "My Super 2FA Project." The purpose of this document is to define the testing strategy, scope, resources, and schedule for the implementation of two-factor authentication (2FA).

Objectives

The objective of the system testing is to ensure that the 2FA implementation meets the specified requirements and functions correctly in the intended environment. The goal is to identify and resolve any defects before the system goes live.

Scope

The scope of the system testing includes:

• Verification of 2FA feature activation and deactivation
• Testing the user authentication flow with 2FA enabled
• Ensuring compatibility with various devices and browsers
• Security testing to validate the robustness of the 2FA implementation

Test Strategy

The overall test strategy includes:

• Functional Testing: To verify that 2FA functions as expected.
• Performance Testing: To ensure the system performs well under load.
• Security Testing: To validate the security aspects of the 2FA implementation.
• Usability Testing: To ensure a smooth user experience.

Test Plan

Test Environment

The testing environment will include:

• Hardware: Standard servers and user devices (PCs, smartphones, tablets)
• Software: Operating systems (Windows, macOS, iOS, Android)
• Network: Configurations simulating various network conditions
• Tools: Test management tools, automation tools, and security testing tools

Test Criteria

• Entry Criteria:

  • Test environment set up and configured
  • Test data prepared
  • Test cases reviewed and approved

• Exit Criteria:

  • All planned test cases executed
  • All critical defects resolved
  • Test summary report prepared and reviewed

Test Deliverables

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

Test Schedule

Activity	Start Date	End Date
Test Planning	03/18/2025	03/20/2025
Test Case Development	03/21/2025	03/25/2025
Test Environment Setup	03/26/2025	03/27/2025
Test Execution	03/28/2025	04/10/2025
Test Closure	04/11/2025	04/12/2025

Resources

• Test Manager
• Test Leads
• Test Engineers
• Developers
• Business Analyst
• Test management tools
• Automation tools
• Security testing tools

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 developers for resolution
• Tracking the status of defects
• Retesting resolved defects

Risk Management

Potential risks include:

• Delays in test environment setup
• Unavailability of test data
• High number of defects
• Security vulnerabilities

Mitigation strategies:

• Early planning and setup of the test environment
• Ensuring availability of test data in advance
• Regular status meetings to track progress
• Proactive security assessments

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: 03/18/2025
• Approved by: [Approver's Name]
• Date: [Approval Date]