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Contents
1
Checklist ....................................................................................................................... 3
Test Environment.......................................................................................................... 4
2.1
Objective ................................................................................................................. 4
2.2
2.3
2.4
Test Environment.................................................................................................... 4
5.1
5.2
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1 Checklist
Action
Date required
01/05
01/07
01/07
01/07
08/07
08/07
31/07
31/10
14/10
31/10
10/11
15/11
29/11
Done?
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2 Test Environment
2.1 Objective
This test plan details the tests required to satisfy the project sponsor of the Online Shop
project that the changes implemented in support of this project are adequate to allow the
use of these changes in a production environment. Any deviations from expected system
behaviour which are not considered serious enough to prevent the changes from being
released for use are detailed in the Remedial Actions log.
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3 Test Phases
Phase
Description
P1
P2
P3
Banking
P4
Reporting
P5
Data Migration
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4 Test Scenarios
Test in
Phase
S1
P1
S2
Product maintenance
P1
Shopping
P1
Excluding banking
S4
P2
Making a purchase
P3
S6
P3
S7
Managing refunds
P3
Etc
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5 Test Cases
5.1 S1 - Accessing the system
Test
Case
No.
Logical Tests
001
002
003
004
005
006
007
Logical Tests
001
Product id
Product name
Product vat code
Product price
002
003
Can a user update all attributes (except id) of a product for which no orders
have been placed
004
Can a user update products for which orders have been placed but not
delivered
005
Can a user update products for which there exist delivered orders but no nondelivered orders
006
Etc
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Test Case
ID
Step
001
Description
Expected Results
Actual Results /
Comments
Followup
Action
Test
Complete
001
002
OPEN
RL_S2_00
1
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Enter details:
Name:user_admin2
Password: password
Admin role: Yes
Click Save.
Close browser
Open internet explorer and navigate to
http://onlineshop/adminlogin
Login as user user_admin2.
004
Etc.
6 Test Scripts
6.1 Scenario S1 Accessing the system
Ensure that users can access the system and are only able to perform functions appropriate to their role.
6.1.1 Pre-requisites
An administration user user_admin1 must exist on the system.
Non-administration user user1 must exist on the system.
There are no further data pre-requisites.
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Priority
Cost
K
Owner
Reason
Raiser
Resolution
001
Failure of test
S1-003
AB
PM
Low
002
Failure of test
S1-002
TD
DE
003
Not in spec
TD
PM
10
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Name
Role
John Mulligan
Business Owner
Allan Benedictine
Tester
Jose Strickland
Tester
Tom Francis
Project Manager
Signature
Date
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