Testing Plan

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Test Analysis and

Completed Automation Tool Test Execution Plan
Planning
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 Test cases review
Basic set up – done
Test Design Preparation  Sample test – done  Test cases for customisations
 Sample extraction –  Parameterisation testing

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tested  Smoke & sanity testing

 Sorting of automation  Functional testing
 Test Strategy and Test Plan
test cases  Customisation testing
 Receipt of BRDs/FSDs – mostly received  Trial run with T24  Integration testing
 Query & Resolution tracking mechanism (dependent on env)  Interface testing
 (Bank to provide Mantis details)
 SIT and UAT support
 Preparation of Test cases – done
 Test cases for customisations – In progress
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Activities for the week 5th Aug, 2022
Test cases review by SMEs – in progress
 High priority test cases – Bank to provide  Circulation of test cases with SMEs for review
 RTM – available  Preparation of customisation test cases
 Environments – in progress  Review of test cases and sign off by SMEs
 Environment check if ready

ITSS S.A.R.L
WWW.ITSSGLOBAL.COM
Bank’s support required

1) Drafting and review of bank process specific test cases

2) Execute typical end to end test cases
3) Provide all supporting documents for deltas under development
4)

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ITSS S.A.R.L
WWW.ITSSGLOBAL.COM