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 comprehensive plan for the system testing of the Temenos Transact Implementation at Test Republic Bank. The purpose of this plan is to ensure a smooth transition from the legacy mainframe banking system to the Temenos Transact cloud-based SaaS solution. The document outlines the objectives, scope, test strategy, and other essential aspects of the system testing process.

Objectives

• Ensure a seamless migration of account data from the legacy mainframe system to Temenos Transact.
• Verify that clients have uninterrupted access to their accounts during the transition.
• Validate the integration of Temenos Transact with third-party systems, including Paymentus and LendingPad.
• Confirm that all accounts with balances of $100 or less are properly purged and closed, with refunds issued by check.
• Ensure that the UX adheres to the design specification of using only different shades of blue.
• Achieve full functionality of Temenos Transact by New Year's Eve, 2025.

Scope

• Migration of 100,000 retail checking and savings accounts, along with other account types such as CDs, Money Market accounts, mortgages, credit cards, car loans, and personal loans.
• Functional testing of all Temenos Transact modules.
• Integration testing with Paymentus and LendingPad.
• Automated testing using Selenium.
• UX testing to ensure adherence to color specifications.

Test Strategy

• Functional Testing: Validate all functionalities of Temenos Transact as per requirements.
• Integration Testing: Ensure seamless integration with Paymentus and LendingPad.
• Performance Testing: Validate the performance and scalability of the system.
• Security Testing: Ensure that the system is secure and compliant with data protection regulations.
• Automated Testing: Use Selenium for automated regression tests.
• User Experience Testing: Verify that the UX uses only different shades of blue.

Test Plan

Test Environment

• Hardware: Cloud-based servers provided by Temenos.
• Software: Temenos Transact, Selenium, legacy mainframe system, Paymentus, LendingPad.
• Network Configurations: Ensure secure and stable network connections between all systems.

Test Criteria

• Entry Criteria:
  • Temenos Transact is installed and configured.
  • Test data is prepared and loaded.
  • All required tools and resources are available.
• Exit Criteria:
  • All test cases have been executed.
  • All critical and major defects have been resolved.
  • Test results have been reviewed and approved.

Test Deliverables

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

Test Schedule

• Test Planning: May 2025
• Test Case Development: June 2025 - July 2025
• Test Execution: August 2025 - November 2025
• Defect Fixing and Re-testing: September 2025 - December 2025
• Final Testing and Sign-off: December 2025

Resources

• Personnel: Test Manager, Test Leads, Test Engineers, Developers, Business Analysts.
• Tools: Selenium, defect tracking tools, test management tools.
• Other Materials: Test data, documentation.

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 the defect tracking tool.
• Defects will be prioritized based on severity and impact.
• Defects will be assigned to developers for resolution.
• Fixed defects will be re-tested and closed upon verification.

Risk Management

• Data Migration Risks: Mitigation by thorough data validation and integrity checks.
• Integration Risks: Mitigation by early integration testing and continuous monitoring.
• Performance Risks: Mitigation by conducting performance tests under various load conditions.
• Security Risks: Mitigation by conducting comprehensive security testing.

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
• Date: 05/06/2025
• Approved by: [Approver's Name]
• Date: [Approval Date]