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Table of Contents

Page
   
1. Introduction ............................................................................................................... 4
     1.1. Overview of This New System .................................................................................. 4
     1.2. Purpose of this Document ........................................................................................ 4
     1.3. Objectives of System Test ...................................................................................... 4
     1.4. Software Quality Assurance Involvement .................................................................... 4
   
2. Scope and Objectives .................................................................................................. 5
     2.1. Scope of Test Approach - System Functions .............................................................. 5
          2.1.1. Inclusions ........................................................................................................ 5
          2.1.2. Exclusions ....................................................................................................... 5
     2.2. Testing Scope  ......................................................................................................... 6
          2.2.1. Functional Testing ............................................................................................ 6
          2.2.2. Interface Testing .............................................................................................. 7
          2.2.3. Acceptance Testing ......................................................................................... 7
          2.2.4. Final Acceptance Testing ................................................................................ 7
     2.3. Testing Process ..................................................................................................... 7
     2.4. System Test Entrance/Exit Criteria.......................................................................... 8
          2.4.1. Entrance Criteria ............................................................................................. 8
          2.4.2. Exit Criteria ..................................................................................................... 8
   
3. Test Phases and Cycles ............................................................................................. 9
     3.1. Project Integration Test ......................................................................................... 9
     3.2. Operations Acceptance Test.................................................................................. 10
   
4. System Test Schedule ................................................................................................ 11
   
5. Resources ................................................................................................................... 12
     5.1. Human ................................................................................................................... 12
     5.2. Hardware .............................................................................................................. 12
          5.2.1. Hardware components required ........................................................................ 13
     5.3. Software ................................................................................................................ 13
          5.3.1. Test Host environments .................................................................................... 13
          5.3.2. Test Branch Software ...................................................................................... 13
          5.3.3. Error Measurement System .............................................................................. 13
   
6. Roles and Responsibilities ......................................................................................... 14
     6.1. Management Team ................................................................................................ 14
     6.2. Testing Team ......................................................................................................... 14
     6.3. Business Team ....................................................................................................... 14
     6.4. Testing Support Team ............................................................................................ 14
     6.5. External Support Team .......................................................................................... 14
   
7. Error Management/Configuration Management ........................................................... 15
   
8. Reviewing & Status Reporting .................................................................................. 16
     8.1. Status Reporting .................................................................................................... 16
     8.2. Formal Review Process.......................................................................................... 16
          8.2.1. Review Points .................................................................................................. 16
   
9. Issues/Risks/Assumptions .......................................................................................... 17
   
10. Signoff ........................................................................................................................ 19
   
11. Appendices ................................................................................................................ 20
   
12. Control Documentation ............................................................................................. 25

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