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ABSTRACT:
This document describes a set of test requirements to be met
according to the relevant SRS specifications applied for the
XXXProdXXX

Test Procedure
< Feature >

File Name: 403877501.doc

Project: XXXProdXXX Long Name Proj. Ver: V1.0
Authors: K.H.
Approved By:
Doc Revision Draft 0.01 Save Date: 05 Jan 17
Comments Draft During Creation

Proprietary Information:
This document is the property of XXXCompanyXXX Any duplication,
reproduction, or transmission of this document or any of its contents to
unauthorized parties without the prior written permission of XXCompanyXXX
is prohibited.

Important Notice:
The official, binding version of this document is that stored in the appropriate
file system. Other printed or electronic copies are not authorized
Test Procedure XXXProdXXX V1.0 - < Feature >

Table of Content
Table of Content...................................................................................................................2
List of Figures......................................................................................................................3
List of Tables........................................................................................................................4
1. General.........................................................................................................................5
1.1. Change control.....................................................................................................................................5
1.2. Reference Documents..........................................................................................................................6
1.3. Definitions & Abbreviations................................................................................................................6
2. Introduction.................................................................................................................7
2.1. Feature Description..............................................................................................................................7
2.1.1. Feature Inclusions................................................................................................................................7
2.1.2. Feature Exclusions...............................................................................................................................7
2.2. Scope and Strategy...............................................................................................................................7
2.2.1. Dimension Coverage \ Test Realm.......................................................................................................8
2.3. Dimensions Correlation Table/s...........................................................................................................9
2.3.1. Risk Based – Extensiveness \ Priority \ Suggested Test Order...........................................................11
2.4. Feature Interaction..............................................................................................................................11
2.5. Time \ Manpower Evaluation.............................................................................................................12
2.6. TBD List.............................................................................................................................................13
2.7. Compliance & Traceability (To FSD or Requirement items)............................................................13
2.8. Standard Test Configuration...............................................................................................................14
2.8.1. Setup...................................................................................................................................................14
2.8.2. DUT H/W requirements.....................................................................................................................14
2.8.3. DUT SW.............................................................................................................................................14
2.8.4. Test Equipment...................................................................................................................................15
2.8.5. Testing Tools.......................................................................................................................................15
2.8.6. Required SW.......................................................................................................................................15
2.9. Related Commands & Scripts............................................................................................................15
2.9.1. Required Design for Testability tools:...............................................................................................15
3. Test Cases...................................................................................................................16
3.1. Functional Test Cases.........................................................................................................................16
3.2. Erroneous / Negative Test Cases........................................................................................................16
3.3. Integration Test Cases.........................................................................................................................16
3.3.1. Sequence / State Machines Test Cases...............................................................................................17
3.4. NMS GUI Test Cases / CLI / SNMP..................................................................................................17
3.5. Performance, Stability/ Load & Stress Test Cases.............................................................................17
3.6. Resilience/Robustness Test Cases......................................................................................................18
3.7. Database Issues Test Cases.................................................................................................................18
3.8. Usability & Complicated Scenario Test Cases...................................................................................18
3.9. <Sub Feature Name>..........................................................................................................................20
3.9.1. <Sub Feature Name>........................................................................................................................20
3.9.2. <Sub Feature Name>........................................................................................................................21
3.9.3. <Sub Feature Name>........................................................................................................................21
4. System-wise Complicated Scenario Test Cases.......................................................22
5. Documentation – (Help windows, User Manual & Installation Manual) Test Cases
22
6. Regression (D) Test Cases.........................................................................................23
Appendix A - List of Test Case ID’s.................................................................................24

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Test Procedure XXXProdXXX V1.0 - < Feature >

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List of Figures
Figure 2-1: Standard Test Configuration 14
Figure 3-1: Standard Test Configuration 21

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Test Procedure XXXProdXXX V1.0 - < Feature >

List of Tables
Table 1- 1: Definitions & Abbreviations 6
Table 2- 1: Preliminary Risk Assumption 11
Table 2- 2: Risk Reevaluation after completion of A+B session 11
Table 2- 3: Feature Interactions 11
Table 2- 4: Compliance & Traceability (To Spec or SRS items) 13
Table 3- 1: 3.9.1 Traffic Alarm Cases 20

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Test Procedure XXXProdXXX V1.0 - < Feature >

1. General
Public file location:
\\Server1\Documents\
403877501.doc

1.1. Change control

Rev. Date Author Changes
0.01 06/11/2016 Name F. Initial draft for XXXProdXXX V1.0 Internal Review
1
2

Last Update: Thursday 05 January 2017

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Test Procedure XXXProdXXX V1.0 - < Feature >

1.2. Reference Documents

Reference Document Name & Link Author Rev Date

1.3. Definitions & Abbreviations

Abbreviation Description
AAA Authentication, Authorization, and Accounting

Table General- 1: Definitions & Abbreviations

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Test Procedure XXXProdXXX V1.0 - < Feature >

2. Introduction

2.1. Feature Description

2.1.1. Feature Inclusions

2.1.2. Feature Exclusions

2.2. Scope and Strategy

This document describes the Test Procedures of...,
The purpose of this test is to … on …
Inclusions (It will cover following topics):
1. A.
2. B.
Exclusions – (Will not cover following related topics):

1. Z – will be covered under… or

2. X – Will not be supported in this version… or
3. (Includes all related sub topics)

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Test Procedure XXXProdXXX V1.0 - < Feature >

2.2.1. Dimension Coverage \ Test Realm

Config Card Type Service Type Traffic/BW Packet Dim xxx Functionality Dim xxx Dim xxx
Minimal A Eth T1 64 Faults Value #1 Value #1
Full-NE B CES-PW E1 256 PM Value #2 Value #2
ENDtoEND … TDM 100MB/s 512 MNT Value #3 Value #3
MPLS 1514 … Value #4 Value #4
… Jumbo
9.6K

Dim xxx Dim xxx Dim xxx Dim xxx Dim xxx Dim xxx Dim xxx Dim xxx Dim xxx
Value #1 Value #1 Value #1 Value #1 Value #1 Value #1 Value #1 Value #1 Value #1
Value #2 Value #2 Value #2 Value #2 Value #2 Value #2 Value #2 Value #2 Value #2
Value #3 Value #3 Value #3 Value #3 Value #3 Value #3 Value #3 Value #3 Value #3
Value #4 Value #4 Value #4 Value #4 Value #4 Value #4 Value #4 Value #4 Value #4
…

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Test Procedure XXXProdXXX V1.0 - < Feature >

2.3. Dimensions Correlation Table/s

Test Realm Equipment BW

TypeA TypeB

Service

BW 2Mb/s 4Mb/s 4 30 65 1 6

Functionality x x x x x x x x

Create Service
Alarms x x x x x x
x x x x x x

Performance Number of Targets 1 3 x 1 4 2 10 2 x x x x x

&Compatibility

Robustness Repetitive session x x x x x x

Connect/Disconne
ct
Repetitive link
modification
Ambiguous inputs x x x x x x

Recovery System failure x

Connection failure x

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Test Procedure XXXProdXXX V1.0 - < Feature >

Another Example:

Bit Rate per Service 5Mbps 2Mbps 500Kbps

Total Bit Rate 15Mbps 6Mbps 1.5Mbps
Direction
BW Service
Packet Size UL 64 64 1028 1514 1514 64 64 1028 1514 1514 64 64 1028 1514 1514
(Byte) DL 64 1514 512 64 1514 64 1514 512 64 1514 64 1514 512 64 1514
5M T1 Uni
ATM
FR Bi
Eth
Uni

10M T1 Uni
ATM
FR Bi
Eth
Uni

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Test Procedure XXXProdXXX V1.0 - < Feature >

2.3.1. Risk Based – Extensiveness \ Priority \ Suggested Test Order

Table Introduction-2: Preliminary Risk Assumption
Likelihood / Impact : Low = 1, Med = 3, High = 5.
# Sub-Feature Likelih Impact Risk / Test
ood Order
1 2 5 10
1.1 1 3 3
2          0
3          0
4          0
 Deviation from these assumptions, found during the tests should result in reconsidering the
focus & effort placed on each sub-feature

Table Introduction-3: Risk Reevaluation after completion of A+B session

Likelihood / Impact : Low = 1, Med = 3, High = 5.
# Sub-Feature Likelih Impact Risk / Test
ood Order
1 2 5 10
1.1 1 3 3
2          0
3          0
4          0

2.4. Feature Interaction

Besides the feature functionality, the test plan will cover also the feature interaction with other
existing features as described below:

Item Other Features Yes/No Remarks

1.
2.
3.
4.
Table Introduction-4: Feature Interactions

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2.5. Time \ Manpower Evaluation

A+B (Feature wide Sanity) C (Full Tests) D (Regression Tests)

Time Evaluation Time Evaluation Time Evaluation

xx Days xx Days xx Days

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2.6. TBD List

(List of items which still needs to be defined, with relation to FDR / TPL item)
TBD: 3.1-1 Inject xxx Alarm of <Alarm> <AAA Type> in <BW>. 16
TBD: 3.1-2 Window xxx field yyy <AAA> <FFF Type> 16
TBD: 3.3-1 Inject xxx Alarm of <Alarm> <AAA Type> in <BW>. 17
TBD: 3.3-2 Window xxx field yyy <BBB> <ZZZ Type> 17
TBD: 3.7-1 18
TBD: 3.7-2 18
TBD: 3.3.1-1 20
TBD: 3.9.2-1 Inject xxx Alarm. 21
TBD: 3.9.2-2 NMS in window xxx field yyy 21
TBD: 3.9.2-3 Inject xxx Alarm. 21
TBD: 3.9.2-4 NMS in window xxx field yyy 21

2.7. Compliance & Traceability (To FSD or Requirement items)

(Show proper coverage of FSD or Req. – handle any missing\redundant items)
SRS# STD# STD Sub Feature Description
1.1.1 TC10: <Test Name>
4.2.3 dfgdsgf
1.1.2 5.6.7 dfgdfgdf
5.6.8 dgfdgdf

Table Introduction-5: Compliance & Traceability (To Spec or SRS items)

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Test Procedure XXXProdXXX V1.0 - < Feature >

2.8. Standard Test Configuration

Figure Introduction-1: Standard Test Configuration

2.8.1. Setup
N.A. in Test Plan

2.8.2. DUT H/W requirements

Item Type Amount
AAA 4
BBB 2
4
Server
VM

2.8.3. DUT SW
Item Version Description Amount of
License
Server
Client
DB

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Test Procedure XXXProdXXX V1.0 - < Feature >

2.8.4. Test Equipment

Item Type Amount
Agilent OC-3 / STM-1 1
Agilent E1 2

2.8.5. Testing Tools

Item Type Amount
PC

DVM
Fiber
Eth Cable Crossed / Regular

2.8.6. Required SW
Item Version Description Amount of
License
CRT Terminal Emulator 1
WireShark Latest Ethernet Sniffer Free

2.9. Related Commands & Scripts

2.9.1. Required Design for Testability tools:

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Test Procedure XXXProdXXX V1.0 - < Feature >

3. Test Cases
3.1. Functional Test Cases
TC1: <Test Name>
Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D
Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>
Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli TBD: Functional Test Cases - Inject xxx Alarm of <Alarm>
<AAA Type> in <BW>.
3 Monitor CLI using command: cccc
4 Monitor TBD: Functional Test Cases - Window xxx field yyy <AAA>
<FFF Type>
5 CleanU
p
Case# AAA type BW Alarm
Functional Test Cases -1 DDD 1Mbps AIS
Functional Test Cases -2 XXX 5Mbps RDI
dfgdsfg
Functional Test Cases -3
dfgdfgdfg
Functional Test Cases -4
TC1: fghfghfgh

3.2. Erroneous / Negative Test Cases

TC2: <Test Name>

Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D
Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>
Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli
3 Monitor
4 Monitor
5

3.3. Integration Test Cases

TC3: <Test Name>
Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D

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Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>

Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli
3 Monitor
4 Monitor
5

3.3.1. Sequence / State Machines Test Cases

TC4: <Test Name>
Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D
Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>
Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli TBD: Integration Test Cases - Inject xxx Alarm of <Alarm>
<AAA Type> in <BW>.
3 Monitor CLI using command: cccc
4 Monitor TBD: Integration Test Cases - Window xxx field yyy <BBB>
<ZZZ Type>
5

3.4. NMS GUI Test Cases / CLI / SNMP

TC5: <Test Name>
Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D
Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>
Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli
3 Monitor
4 Monitor
5

3.5. Performance, Stability/ Load & Stress Test Cases

TC6: <Test Name>
Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D
Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>
Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli

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Test Procedure XXXProdXXX V1.0 - < Feature >

3 Monitor
4 Monitor
5

3.6. Resilience/Robustness Test Cases

TC7: <Test Name>
Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D
Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>
Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli
3 Monitor
4 Monitor
5

3.7. Database Issues Test Cases

TC8: <Test Name>
Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D
Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>
Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli TBD: Database Issues Test Cases -
3 Monitor CLI using command: cccc
4 Monitor TBD: Database Issues Test Cases -
5

3.8. Usability & Complicated Scenario Test Cases

TC9: <Test Name>
Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D
Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>
Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli
3 Monitor
4 Monitor
5

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Test Procedure XXXProdXXX V1.0 - < Feature >

3.9. <Sub Feature Name>

TC10: <Test Name>

Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D
Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>
Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli TBD: <Sub Feature Name>-
3 Monitor
4 Monitor
5

3.9.1. <Sub Feature Name>

TC11: <Test Name>
Test Purpose <Test Purpose, scope & dimensions>
Test Description <Describe the test method>
Priority 1/2/3 Related ABCD Level A/ B / C/ D
Configuration 2.8.1 - Standard Test Configuration Feature Interaction <Interacted feature>
Pre-test condition
N/A
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Setup
Legal user allowed to Login
3 Stimuli
4 Monitor
5 Monitor
Illegal user Not-allowed to Login
6 Stimuli
7 Monitor
8 Monitor
9

Case# AAA type BW Alarm

<Sub Feature Name>-5 T1 A 1Mbps AIS
Unframed Traffic
<Sub Feature Name>-6 Eth B 5Mbps RDI
Traffic
<Sub Feature Name>-7 LOS, RDI
Multiple Alarms
<Sub Feature Name>-8

Table Test Cases -6: <Sub Feature Name> Traffic Alarm Cases

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Test Procedure XXXProdXXX V1.0 - < Feature >

3.9.2. <Sub Feature Name>

3.9.2.1. Setup

Figure Test Cases -2: Standard Test Configuration

3.9.2.2. Test Cases

TC12: <Test Name>

Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli TBD: <Sub Feature Name>- Inject xxx Alarm.
3 Monito CLI using command: cccc
r
4 Monito TBD: <Sub Feature Name>- NMS in window xxx field
r yyy
TC13: <Test Name>
Step Type Action Expected results
1 Setup Setup configuration as shown in 2.8.1
2 Stimuli TBD: <Sub Feature Name>- Inject xxx Alarm.
3 Monito CLI using command: cccc
r
4 Monito TBD: <Sub Feature Name>- NMS in window xxx field
r yyy
TC14: <Test Name>
Step Type Action Expected results
1 Setup
2 Stimuli
3 Monito
r

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Test Procedure XXXProdXXX V1.0 - < Feature >

3.9.3. <Sub Feature Name>

Purpose

Test Description

Test Configuration

Time Evaluation ## Days/Weeks

Test System Setup

Initial Conditions

Stimulus

Monitor

Accuracy

Expected Results

4. System-wise Complicated Scenario Test Cases

5. Documentation – (Help windows, User Manual &
Installation Manual) Test Cases

6. Regression (D) Test Cases

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Appendix A - List of Test Case ID’s

TC1: <Test Name>..........................................................................................................16
TC2: <Test Name>..........................................................................................................16
TC3: <Test Name>..........................................................................................................16
TC4: <Test Name>..........................................................................................................17
TC5: <Test Name>..........................................................................................................17
TC6: <Test Name>..........................................................................................................17
TC7: <Test Name>..........................................................................................................18
TC8: <Test Name>..........................................................................................................18
TC9: <Test Name>..........................................................................................................18
TC10: <Test Name>........................................................................................................20
TC11: <Test Name>........................................................................................................20
TC12: <Test Name>........................................................................................................21
TC13: <Test Name>........................................................................................................21
TC14: <Test Name>.........................................................................................................21

Table of Content....................................................................................................................2
List of Figures......................................................................................................................3
List of Tables........................................................................................................................4
1. General.........................................................................................................................5
1.1. Change control.....................................................................................................................................5
1.2. Reference Documents..........................................................................................................................6
1.3. Definitions & Abbreviations................................................................................................................6
2. Introduction.................................................................................................................7
2.1. Feature Description..............................................................................................................................7
2.1.1. Feature Inclusions................................................................................................................................7
2.1.2. Feature Exclusions...............................................................................................................................7
2.2. Scope and Strategy...............................................................................................................................7
2.2.1. Dimension Coverage \ Test Realm.......................................................................................................8
2.3. Dimensions Correlation Table/s...........................................................................................................9
2.3.1. Risk Based – Extensiveness \ Priority \ Suggested Test Order...........................................................11
2.4. Feature Interaction..............................................................................................................................11
2.5. Time \ Manpower Evaluation.............................................................................................................12
2.6. TBD List.............................................................................................................................................13
2.7. Compliance & Traceability (To FSD or Requirement items)............................................................13
2.8. Standard Test Configuration...............................................................................................................14
2.8.1. Setup...................................................................................................................................................14
2.8.2. DUT H/W requirements.....................................................................................................................14
2.8.3. DUT SW.............................................................................................................................................14

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2.8.4. Test Equipment...................................................................................................................................15

2.8.5. Testing Tools.......................................................................................................................................15
2.8.6. Required SW.......................................................................................................................................15
2.9. Related Commands & Scripts............................................................................................................15
2.9.1. Required Design for Testability tools:...............................................................................................15
3. Test Cases...................................................................................................................16
3.1. Functional Test Cases.........................................................................................................................16
TC1: <Test Name>......................................................................................................................................16
3.2. Erroneous / Negative Test Cases........................................................................................................16
TC2: <Test Name>......................................................................................................................................16
3.3. Integration Test Cases.........................................................................................................................16
TC3: <Test Name>......................................................................................................................................16
3.3.1. Sequence / State Machines Test Cases...............................................................................................17
TC4: <Test Name>......................................................................................................................................17
3.4. NMS GUI Test Cases / CLI / SNMP..................................................................................................17
TC5: <Test Name>......................................................................................................................................17
3.5. Performance, Stability/ Load & Stress Test Cases.............................................................................17
TC6: <Test Name>......................................................................................................................................17
3.6. Resilience/Robustness Test Cases......................................................................................................18
TC7: <Test Name>......................................................................................................................................18
3.7. Database Issues Test Cases.................................................................................................................18
TC8: <Test Name>......................................................................................................................................18
3.8. Usability & Complicated Scenario Test Cases...................................................................................18
TC9: <Test Name>......................................................................................................................................18
3.9. <Sub Feature Name>..........................................................................................................................20
TC10: <Test Name>................................................................................................................................20
3.9.1. <Sub Feature Name>........................................................................................................................20
TC11: <Test Name>................................................................................................................................20
3.9.2. <Sub Feature Name>........................................................................................................................21
TC12: <Test Name>................................................................................................................................21
TC13: <Test Name>................................................................................................................................21
TC14: <Test Name>................................................................................................................................21
3.9.3. <Sub Feature Name>........................................................................................................................21
4. System-wise Complicated Scenario Test Cases.......................................................22
5. Documentation – (Help windows, User Manual & Installation Manual) Test Cases 22
6. Regression (D) Test Cases.........................................................................................23
Appendix A - List of Test Case ID’s.................................................................................24

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