TEST PLAN - SAMPLES

TEST PLAN - SAMPLES

All content is for Demo Use Only

** PROJECT DATA (ETL) TEST PLAN/TOOL (partial)

Test Case: The following test cases have been defined to meet the objectives of the mapping specifications
Case #	Case Description	Needs Retested Y/N
1	An employee that has current and future positions	N
2	A terminated employee	N
3	An employee with only a history record	N

** TEST STATUS REPORTING TOOL

ICBN Search Tests		Pass/Fail
Installation	Documentation Verification	Fail		Status
	Broker Setup	Pass	Pass	33	89%
	Server Setup	Pass	Fail	4	11%
	Indexer Setup	Pass	To Do	0	0%
Keyword Tests	All valid Product Keywords	pass	Total	37
	Invalid Product Keywords	pass
	All valid Category Keywords	fail
	Invalid Category Keywords	pass
	Malformed Keyword request	pass
Parametric Tests	All valid Product Parameters	pass
	Invalid Product Parameters	pass
	All valid Category Parameters	fail
	Invalid Category Parameters	pass
	Multiple Parameters (one VSK_ID)	pass
	Malformed Parameterized request	pass
Product Detail Tests	Valid product detail request	pass
	Non-existing product detail request	pass
	Malformed product detail request	pass
Product Listing by Category Tests	Single category listing	pass
	Multiple category listing	pass
	Malformed Product listing by category	pass
Product Count per Category	Single product count	pass
	Multiple product count (multiple categories)	pass
	Malformed product count per category request	pass
Error Tests	Broker Service Unavailable	pass
	K2 Server unavailable	pass
	Other Alert/Error generation	pass
Combinatorial Submission Tests	Multiple Keyword Searches (up to 5)	pass
	Multiple Parametric Searches (up to 5)	pass
	Keyword plus Parametric Searches	pass
	Product plus Category Searches	fail
	Parametric plus Product Listing	pass
Logging Tests	Keyword & Parameterized Search Logging	pass
	Error Logging - (Turn off Broker sub-system/app and request a search)	pass
Stress Tests	Multiple user / multiple request (up to test tool limits)	pass
	Resource Leak Tests	pass
VAR File Format Tests	Each test above will be validated for correctness of the returned VAR file. ( See VAR file format documentation from Excite for more information.)	pass

** PROJECT MEMBER REGISTRATION TEST PLAN/TOOL

Step #	Step	Expected Results	Actual Result
0	Scenario 2. New Member Browsing and Updating Profile	Dependencies: Requires Scenario 1 to have been run and the Member to have been created.
1	Sign-on to ICBN.NET by entering the Member Name and Password that were created in Scenario 1 in the Sign-on Box in the Guest Home Page; then press the sign-in button	Confirm that the Member Home page is displayed in the Content Frame and that the Navigation Bar is updated. Confirm that the Copyright statement is visible.	Issue: Button is labelled Member Login Issue: Member Name is labelled as Username
2	Click on the first Sponsor Control in the Member Home Page	Observe that a new browser window is opened and that the sponsor home page is displayed
3	Close the new window	Observe that the ICBN.NET screen is the same as before the sponsor control was clicked
4	Click on the first Sponsor White Paper Control in the Member Home Page	Observe that a new browser window is opened and that the sponsor home page or white paper is displayed	Make note if the white paper does not display.
5	Close the new window	Observe that the ICBN.NET screen is the same as before the control was clicked
6	Repeat steps 2 to 5 for each of the other sponsor controls on the Member Home Page	Observe the Sequence of sponsor and record the date and sequence.	Make note when the white paper does not display.
7	Click on the ICBN Control in the Member Home Page	Observe that a new browser window is opened and that the ICBN home page is displayed
8	Close the new window	Observe that the ICBN.NET screen is the same as before the sponsor control was clicked
9	Click on the ICBN Magazine Control in the Member Home Page	Observe that a new browser window is opened and that the ICBN Magazine home page is displayed
10	Close the new window	Observe that the ICBN.NET screen is the same as before the sponsor control was clicked
11	Click on the ICBN Info control on the Member Home Page	Observe that a new window is opened with the default mail client opened to a new message addressed to the info@icbn.com
12	Close the new window	Observe that the ICBN.NET screen is the same as before the control was clicked
13	Click on Terms and Conditions control in Copyright statement on the Member Home Page	Confirm that Terms and Conditions Page is displayed in Content Frame and it does not have Accept and Decline Buttons
14	Click on ICBN.NET Home Page control on Navigation Bar	Confirm Member Home Page is Displayed in the Content Frame
15	Click on the Disclosure bar in the Navigathion Bar to toggle the display.	Confirm that the Terms and Conditions and Privacy Principles selectors are displayed
16	Click Terms and Conditions selector from Navigation Bar	Confirm that Terms and Conditions Page is displayed in Content Frame and it does not have Accept and Decline Buttons
17	Click on Sign-off Selector from the Navigation Bar	Confirm that display shows a Please Wait message, followed by the initial Guest Home Page and Navigation Bar are displayed
18	Sign-on to ICBN.NET by entering the Member Name and Password that were created in Script 1 in the Sign-on Box in the Guest Home Page; then press the sign-in button	Confirm that the Member Home page is displayed in the Content Frame and that the Navigation Bar is updated.
19	Click on the Update Profile Selector	Confirm that the Member Profile page is displayed in the Content Frame
20	Review the contents of the Member profile.	Confirm that the data displayed is the same as the data that was entered in Scenario 1, Step 48
21	Cancel Test: Press the Cancel Button	Confirm that the Member Home Page is restored in the Content Frame
22	Click on the Update Profile Selector	Confirm that the Member Profile page is displayed in the Content Frame
23	Reset test: Press the Clear Form Button.	Confirm that the Clear Form cleared all of the fields or restored the initial values, except for the Member Name	Issue: Software will clear the Member Name.
24	Press the Submit button.	Confirm that an error message is displayed.
25	Click OK to dismiss the message	Confirm that the Member Profile Page is displayed in the Content Frame
26	Fill in the required fields only. Replace "admin" for the member name. Press submit.	Confirm that a message is displayed indicating that member name is already in use.	Issue: Software should not allow member to change their Member Name.
27	Click OK to dismiss the message	Confirm that the Member Profile Page is displayed with the information already entered still available	Issue: Software should not clear all fields after this error. Restore fields before continuing.
28	Clear the member name field. Press the Submit button.	Confirm that a message is displayed indicating that a required field is missing.	Issue: field is labelled login name
29	Click OK to dismiss the message	Confirm that the Member Profile Page is displayed with the information already entered still available
30	Enter the original member name. Now repeat steps 28 and 29 for each of the required fields	Confirm that the required fields are required.
31	Enter different passwords in the two password fields and press submit	Confirm that a message is displayed indicating that passwords do not match.
32	Click OK to dismiss the message	Confirm that the Member Profile Page is displayed with the information already entered still available
33	Clear both password fields. Press submit.	Confirm that an error message is displayed.
34	Click OK to dismiss the message	Confirm that the Member Profile Page is displayed with the information already entered still available
35	Change the Member Name to any other valid (I.e., not already taken) Member Name. Press Submit.	Confirm that an error message is displayed.	Issue: Software will display a message saying that Profile was successfully updated.
36	Click OK to dismiss the message	Confirm that the Member Profile Page is displayed with the information already entered still available	Issue: Need to restore original Member Name. Repeat these steps to change Member Name back to original and continue test. Issue: Member Home Page not displayed in the Content Frame after successful update of Profile.
37	Change the two password fields to a new password. Press Submit.	Confirm that a message is displayed indicating that the Profile has been updated successfully.
38	Click OK to dismiss the message	Confirm that the Member Home Page is displayed	Issue: Member Home Page not displayed in the Content Frame after successful update of Profile. Click on Home Page selector in the Navigation Bar to continue the test.
39	Click on the Update Profile Selector	Confirm that the Member Profile page is displayed in the Content Frame
40	Review the contents of the Member profile.	Confirm that the data displayed is the same as the data that was submitted in Step 37	Note: we will confirm that password was changed successfully in sign on step below
41	Fill in all of the non-required fields with valid data. Change values from initial values in all cases. Record your selections on paper. Press Submit Button.	Confirm that a message is displayed that the profile was successfully updated.
42	Click OK to dismiss the message	Confirm that the Member Home Page is displayed	Issue: Member Home Page not displayed in the Content Frame after successful update of Profile. Click on Home Page selector in the Navigation Bar to continue the test.
43	Click on the Update Profile Selector	Confirm that the Member Profile page is displayed in the Content Frame
44	Review the contents of the Member profile.	Confirm that the data displayed is the same as the data that was submitted in Step 41
45	Click on Sign-off Selector from the Navigation Bar	Confirm that display shows a Please Wait message, followed by the initial Guest Home Page and Navigation Bar are displayed
46	Sign-on to ICBN.NET by entering the Member Name and new Password from Step 37 in the Sign-on Box in the Guest Home Page; then press the sign-in button	Confirm that the Member Home page is displayed in the Content Frame and that the Navigation Bar is updated.
47	Click on Sign-off Selector from the Navigation Bar	Confirm that display shows a Please Wait message, followed by the initial Guest Home Page and Navigation Bar are displayed

** PROJECT USER INTERFACE TEST PLAN/TOOL

Appendix A - Member Profile page
This Sheet describes the contents of the Member Profile Page and Administrator Profile Page.

(Note: Field names for required fields are in red)

Field name	Required?	Type	Initial State	Other Options	Used By	Comments
Member Name	Yes	Text Box	Empty		All	Field name is "Login name" for Release 1. Member cannot change this field once it is selected.
Password	Yes	Text Box	Empty		All
Re-enter Password	Yes	Text Box	Empty		All
First Name	Yes	Text Box	Empty		All
Last Name	Yes	Text Box	Empty		All
Email Address	Yes	Text Box	Empty		All
Company Name	No	Text Box	Empty		All
Address	No	Text Box	Empty		All
Address 2	No	Text Box	Empty		All
City	No	Text Box	Empty		All
State/Province	No	Text Box	Empty		All
Zip or Postal Code	No	Text Box	Empty		All
Country	No	Text Box	Empty		All
Telephone	No	Text Box	Empty		All
Facsimile	No	Text Box	Empty		All
I prefer to view in	No	Selection Box	Please Select	US English	All
Industry	No	Selection Box	Please Select	Computer-related Manufacturing Financial Services/Banking/Insurance Health Care/Medical Government Manufacturing (Non-Computer) Military/Aerospace Tele/Data/Internet Communications Transportation/Utilities Retail/Commercial Software Education Other	All
Job Function	No	Selection Box	Please Select	Dir. of Development Dir. of Software IS/IT Mgr. Software Mgr. Development Mgr. Test Mgr. QA Mgr. Project Leader Software Tester Developer Programmer Systems Analyst Business Analyst Consultant Other	All
Interest Areas To select more than one: PC Users hold down the control key while selecting MAC users hold down the apple key while selecting	No	Selection Box	(none selected)	Software Testing Software Testing - Management Software Testing - Tools/Automation Software Testing - Process/Techniques Requirements Configuration Mgmt Metrics Projects Quality Engineering Analysis/Review	All
What new sections would you like to see added in the Interest Areas?	No	Text Box	Empty		All
Would you like a User Name/Password cookie to this site saved?	No	Selection Box	Yes	No	All
Send me email about new postings in my interest areas	No	Selection Box	Weekly	Twice Monthly Monthly Never	All
Would you like periodic email messages about upcoming conferences and training in your interest areas?	No	Selection Box	Yes	No	All
Member Level	No	Selection Box	Inactive	Member Moderator Administrator Super User	Admin Only

** PROJECT CHANGE CONTROL LOG

PCR #	Description	Rqstor	Need by Date	Status	Complete Date	Priority	Release #
1	Set up development site	JD	5/21/2001	complete	6/1/2001	med	pre 1.1
2	Give moderators admin view without admin update	DZ	5/31/2001	complete	6/15/2001	high	1.1
3	Correct response time for catalog, tools	TL	6/15/2001	1.2		med	1.2
4	Correct error when deleting only recommended link	TL	5/31/2001	complete	6/1/2001	med	1.1
5	Change color for time out statement	DZ	5/31/2001	complete	6/1/2001	med	1.1
6	Review and correct problems with not loading images	JD	5/31/2001	1.2		med	1.1
7	Automatically test the links for recommended links when submitting	EW	5/31/2001	complete	6/1/2001	med	1.1
8	Allow admin to unpublish items	JD	5/31/2001	complete	5/25/2001	high	1.1
9	Sort catalog by Author last name	JD	5/31/2001	complete	6/1/2001	high	1.1
10	Sort catalog by Title	JD	5/31/2001	1.2		high	1.1
11	Add/maintain book review process`	JD	5/31/2001	1.2		high	1.1
12	Maintain/update/publish screen in interest areas should be like catalog and tools	JD	5/31/2001	1.2		high	1.1
13	Need an "all" select on the tools platforms, languages etc	JD	5/31/2001	complete	6/1/2001	high	1.1
14	Hide language fields if there is only one language	JD	5/31/2001	complete	6/1/2001	high	1.1
15	Add submitter information to the interest area displays	JD	5/31/2001	complete		high	1.1
16	Add unreviewed selection for moderators	JD	5/31/2001	complete		high	1.1
17	Add a feedback feature to tools and catalog for audience to suggest additional catalog and tools	JD	5/31/2001	complete		high	1.1
18	Add an email function for audience to communicate with moderators	JD	5/31/2001	complete		high	1.1
19	Add moderator approval button when moderators are submitting items	JD	5/31/2001	complete		high	1.1
20	Add same edits to the update functionality as exists for the add funcitonality	JD	5/31/2001	in test	6/1/2001	high	1.1
21	Change the button name from "tools" to "category" in the tools search frame	JD	5/31/2001	in test	6/1/2001	high	1.1
22	Change the button name from "tools" to "category" in the book search frame	JD	5/31/2001	in test	6/1/2001	high	1.1
23	Change the words in the tools frame as shown	JD	5/31/2001	in test	6/1/2001	high	1.1
24	Change the words in the catalog frame as shown	JD	5/31/2001	in test	6/1/2001	high	1.1

** PROJECT TEST PLAN / REQUIREMENTS MAPPING

			* Test Priorities: C=critical, H=high, M=medium, L=low
	Group	Objective	Req't	Priority	Function	System	Perf.	Accept	Comments

RB-FN Features - Navigation Bar
	RB-FN01	Controls click to display appropriate information in Content Frame for Guests	SR001	H	M				Controls: Home, Interest Areas, Catalog, Tools, Calendar (Rel2), Jobs (Rel2), Disclosure, About Us, Join Now
	RB-FN02	Controls click to display appropriate information in Content Frame for Signed in Members		H	M				Controls: Home, Interest Areas, Catalog, Tools, Calendar (Rel2), Jobs (Rel2), Disclosure, About Us, Update Profile, Sign-off
	RB-FN03	Display Join bar for guests and Update Profile bar for logged-in members	SR015		H			H
	RB-FN04	Disclosures here match those for new members and at bottom of screen	SR016		M
	RB-FN05	Disclosures state minimum browser configuration and browsers tested	SR016		M
	RB-FN06	Controls with yellow triangle toggle expand/collapse	SR005		H			H	Controls: Interest Areas, Disclosure
	RB-FN07	Home graphic returns to appropriate Home for guest and logged-in user	SR007		H			H
	RB-FN08	Navigation bar the same navigating through site	SR010		M

RB-UM Features - User Member Management
	RB-UM01	Join Now control in Navigation Bar and Home Frame click to disclosure statement	SR002	M	H		Disclosure statement includes Continue/Cancel buttons
	RB-UM02	Update Profile Control displays the Member Profile for the signed-in member			C
	RB-UM03	New Member attempting use existing User Name			C
	RB-UM04	New member profile edits			H		Required fields entered, passwords same
	RB-UM05	New member Submit, Cancel, Reset	SR013	H	M	C	Verify storage of exactly text entered for Submit
	RB-UM06	Update member attempting to change User Name			C
	RB-UM07	Update member profile edits			H		Required fields entered, passwords same
	RB-UM08	Update member Submit, Cancel, Reset	SR013	H	M	C	Verify storage of exactly text entered for Submit
	RB-UM9	Administrator updating member profile edits			H		Required fields entered, passwords same
	RB-UM10	Administrator updating member: Submit, Cancel, Reset			M	C	Verify storage of exactly text entered for Submit
	RB-UM11	Persistent cookie with user name/password stored upon Join when user gives permission	SR017, SR018		M	H
	RB-UM12	Persistent cookie with user name/password stored upon Profile update when changes username, password, or agreement for cookie storage	SR017		M	H

RB-FB Features – Catalog
	RB-FB01	Selection on Title, Author, Topic matches database information		H	H	H	Both full and partial words; Topic search requires Category selection; Topic search works without and with sub-category selected
	RB-FB02	Clicking on any column in selected Catalog lists sorts list.	BG008		M	M	Publish data is descending
	RB-FB03	View comments button displayed if there are comments; otherwise, Add Comments button	BG009		M	M	Check with comments added and published by another member and by member sign-ed in
	RB-FB04	Comments button function			H	M	Comments stored until reviewed and published; Submitter may delete comments he submitted; saved comments not visible except to author, moderator, administrator until published
	RB-FB05	Buy button in selected Catalog list and Purchase Book button in detail page point to book on CL book site	BG010		H	M	Verify that ICBN receives credit for sending a buyer to the page
	RB-FB06	Next and Previous buttons traverse selected Catalog list			M
RB-FT Features – Tools & Services
	RB-FT01	Look-up tools with combinations of selections	2/25 mtg	H	H	H	Product, provider(full and partial), category, category and sub-category; Category names should match high-level interest areas
	RB-FT02	Display tool table with column sorts, select document	2/25 mtg		C	C	List product, provider, category, keywords sort by column headings
	RB-FT03	Provider adds/updates tool form	2/25 mtg		H	M	Look-up category/sub-category; description 100 words; hot links click through and open new browser; back clicks to prior state
	RB-FT04	Look-up ser vices with combinations of selections	2/25 mtg	H	H	H	Consulting/training, independent/company
	RB-FT05	Display services table with column sorts, select document	2/25 mtg		C	C	Training/consulting view; click columns to sort
	RB-FT06	Provider adds/updates serivces form	2/25 mtg		H	M	Look-up type of training

RB-US Usability
	RB-US01	All pages "easily" viewable on 15" monitor with 800 X 600 resolution	SR023	M
	RB-US02	All pages "optimally" viewable on 17" monitor with 1024 X 768 resolution	SR024	M
	RB-US03	Check all graphics for descriptive labels when viewed without loading graphics	SR004	H
	RB-US04	"Acceptable" page loading time with graphics using 28.8 modem	SR025	M
	RB-US05	Bookmark name is understandable		H	Name should be "ICBN.net The Software Testing & Quality Engineering Network"
	RB-US06	Date format on all pages: mmm, dd, yyyy	2/25 mtg		Name should be "ICBN.net The Software Testing & Quality Engineering Network"
	RB-US07	Supress word 'General' in interest area welcome message	2/25 mtg		Name should be "ICBN.net The Software Testing & Quality Engineering Network"
	RB-US08	Consistent term 'class' or 'type' => 'category	2/25 mtg		Name should be "ICBN.net The Software Testing & Quality Engineering Network"

RB-SG Scenarios - Guests
	RB-SG01	Software/Test Manager	H	M		C	Interest Areas, Catalog, Tools, Calendar (Rel2)
	RB-SG02	Software/Test Engineer		M		M
	RB-SG03	Software/Test Consultant		M		M
	RB-SG04	Student/Educator		L		L
	RB-SG05	Guest browses, joins, submits		H		C	Try each order of activities
RB-SU Scenarios - Signed-In User (Member)
	RB-SU01	Software/Test Manager	H	M		C
	RB-SU02	Software/Test Engineer		M		M
	RB-SU03	Software/Test Consultant		M		M
	RB-SU04	Student/Educator		L		L
	RB-SU05	Member browses, signs-in, submits		H		C	Try each order of activities
	RB-SU06	Provider member submits/updates Catalog, tools, services, events		H		C
RB-SM Scenarios - Moderators
	RB-SM01	Moderator performs both user activities and moderation activities	H	M		C	Interest Areas, Catalog, Tools, Calendar (Rel2)
RB-SA Scenarios - Administrator
	RB-SA01	Administrator performs administration activities		M		C	Administration, Interest Areas, Catalog, Tools, Calendar (Rel2)
DB-SM Site Management
	DB-SM01	Record access counts recorded in each document		M	H
	DB-SM02	Adminstrator reviews approved documents before publishing		H		C
	DB-SM03	Adminstrator "publishes" approved documents		C		C
	DB-SM04	Administrator adds/changes/deletesinterest area Category and sub-category		C		H
	DB-SM05	Administrator adds/changes/deletes look-up entries in Catalog, tools, services, member profile documents, provider		H		M
	DB-SM06
DB-SC Security
	DB-SC01	User Names and passwords stored encrypted in database		M	C	H
	DB-SC02	Cookies - user name & password encrypted		M	C	H

DB-BC Browser configurations
	DB-BC01	Primary: IE 4.xx - Windows 98	SR026	H	H	H	H	H
	DB-BC02	Primary: Netscape 4.xx - Windows 98	SR026	H	H	H	H	H
	DB-BC03	Secondary: Netscape 4.xx - Mac OS 8	SR026			M
	DB-BC04	Secondary: Netscape 4.xx - Windows NT	SR026			M
	DB-BC05	Secondary: Netscape 4.xx - UNIX Solaris	SR026			M
	DB-BC06	Secondary: IE 4.0 Windows NT	SR026			M
	DB-BC07	Secondary: IE 5.0 Windows 98	SR026			M
	DB-BC08	Secondary: IE 5.0 Windows NT	SR026			M
	DB-BC09	Minimum: IE 4.xx - Windows 95	SR026			H		H
	DB-BC10	Minimum: Netscape 3.xx - Windows 95	SR026			H		H
DB-SR Site Failure/Restart
	DB-SR01	Stop and restart site during join and update profile function				H			Check database for incomplete add of rows
	DB-SR02	Stop and restart site during submit of each document type				H			Check database for incomplete add of rows
	DB-SR03	Stop and restart site during upload of document				H			Check database for incomplete add of rows
DB-BK Backup/Recovery
	DB-BK01	Verify Live and ICBN Test site backups of database files				C
	DB-BK02	Restore backed up Live site to alternate area and check				C
CB-LK Links
	CB-LK01	Verify All "coded" links are live				H		H
	CB-LK02	Verify all content links are live using automated link checker				H		H
CB-HS HTML Syntax
	CB-HS01	Metatags contain key words needed for sucessful search engines selection				C		H


7


8


9