System Test Plan: Product
System Test Plan: Product
System Test Plan: Product
Product
ID - Nummer
Version:
Filename
Project Role
Creation
Test Manager
Review &
Approval
QA
Changes
Version
00
ID:
Name
Name
Department
Signature
Date
Date
First Version
1/6
Product
1 Purpose......................................................................................................................................
2 Scope.........................................................................................................................................
3 System Description...................................................................................................................
4 Acceptance Criteria...................................................................................................................
5 Test Procedure..........................................................................................................................
5.1 Test Strategy........................................................................................................................
5.2 Test Intensity........................................................................................................................
6 Resources..................................................................................................................................
7 Test Environment......................................................................................................................
7.1 Computer Systems..............................................................................................................
7.2 Interfaces.............................................................................................................................
7.3 Measuring equipment..........................................................................................................
8 Test Case List............................................................................................................................
9 References.................................................................................................................................
ID:
2/6
Product
1 Purpose
This document describes the implementation of the system verification and validation according
the strategy outlined and defined in the validation section of the Product Change Order (PCO)
document. It includes all the information necessary to plan and control the test effort for the given
system.
2 Scope
This test plan relates to the following System (i.e. object under test):
System Name
System Version
Test Run
product
xx.xx.xx
3
3 System Description
Please refer to corresponding PCO (Ref. [1]).
4 Acceptance Criteria
In general, a test case is "PASSED" when the real outcome corresponds to the expected outcome,
otherwise the test case is marked as FAILED. Expected outcomes are defined separately in each
test case.
a 100% test coverage is required (i.e. all implemented changes need to be tested at least
once)
no critical defects are tolerated
5 Test Procedure
5.1 Test Strategy
According to the impact analysis of development of made fixes a specific test set is defined for this
test run.
At least 100% of failed test cases will be retested.
In addition to the system validation, localized GUI masks are validated in an individual process.
ID:
3/6
Product
Standard
6 Resources
Role
Test Manager
Test Designer
Group of Testers
Responsibility
- coordination of design
verification & validation
- management of resources
for validation
- definition of test cases
- supervision of the testing
and validation activities
- execution of test cases
- reporting of test results
Persons
7 Test Environment
In order to successfully and reproducibly conduct the technical validation the following provisions
and preconditions have to be established:
ID:
Windows XP MUI
Product Client
Windows Client
WebCard Client
Windows XP MUI
Windows OS, MS
Internet Explorer 6.x
4/6
Product
Test Engine
test-server (T-CR
developer network),
Pentium 4, 3.00 GHz,
1 GB RAM, 2 x HD
75 GB
Standard System Test Computer Equipment
Server Name
Test computer
systems
Operation System
Test Engine
IP-Address
MS Internet Explorer
6.x
Version/Configuration*)
Citrix Presentation
Server on
Product Client
IP-Address
Version/Configuration*)
IP-Address
Version/Configuration*)
The different configurations of the test servers are necessary to match the requirements for
individual test cases. Test cases that require realistic test data should be applied on the productTest1 server.
All servers use the the identical installation EXE.
7.2 Interfaces
Nport-Server
ID:
5/6
Product
The table below lists the entire System Test Case Definitions documents approved and used for
system testing ([2]).
Test Def. ID
Remark
Product
version
9 References
Ref.
1
2
ID:
Title
Product Change Order (PCO)
System Test Cases
ID-Number
10082299 RER
Version
0
0
6/6