Test plan

Test Plan Document
IIT Official Website

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TEST PLAN OF IIT OFFICIAL WEBSITE
Version 1.00
Submitted To:
Mohammad Ashik Elahi
Course Teacher
SE 605
Submitted By:
Md. Arif Ibne Ali – BIT0308
Nadia Nahar – BIT0327
Submission Date:
5th December, 2013

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December 05, 2013
Mohammad Ashik Elahi
Course Teacher, SE 605
Institute of Information Technology
University of Dhaka
Subject: Letter of Submission
Dear Sir,
We are pleased to submit the Test Plan Document on IIT Web Site that you had asked, we tried to find the scope of this Project Plan and its prospect from a pragmatic point of view. We have faced many obstacles in preparing it. But finally, we have successfully accomplished preparing the document.
Therefore, we request you to accept this document. We believe that you’ll find it in order. We are eagerly expecting your feedback on the overall document.
Yours sincerely,
Md. Arif Ibne Ali - BIT0308
Nadia Nahar - BIT0327
3rd Batch, IITDU

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Revision History
Name
Date
Changes
Version
Signature
Test Plan of IIT Website
5.12.13
-
1.0

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Table of Contents
1. Test Plan Identifier .................................................................................................................. 6
2. References ............................................................................................................................... 6
3. Introduction ............................................................................................................................. 6
4. Test Items ................................................................................................................................ 7
5. Software Risk Issues ................................................................................................................ 8
6. Features to be Tested ............................................................................................................... 9
7. Features not to be Tested ....................................................................................................... 11
8. Approach ............................................................................................................................... 12
8.1 Testing Levels ................................................................................................................ 12
8.2 Configuration Management/Change Control ................................................................. 12
8.3 Test Tools ....................................................................................................................... 13
8.4 Meetings ......................................................................................................................... 13
8.5 Measures and Metrics..................................................................................................... 13
9. Item Pass/ Fail Criteria .......................................................................................................... 14
10. Suspension Criteria and Resumption Requirements ............................................................. 14
10.1 Suspension Criteria ........................................................................................................ 14
10.2 Resumption Requirements ............................................................................................. 14
11. Test Deliverables ................................................................................................................... 15
12. Remaining Test Tasks ........................................................................................................... 15
13. Environment .......................................................................................................................... 16
13.1 Environmental Needs ..................................................................................................... 16
13.2 Description of Actual Testing Environment .................................................................. 16
14. Staffing and Testing Needs ................................................................................................... 17
15. Responsibilities ..................................................................................................................... 17

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16. Schedule ................................................................................................................................ 18
17. Planning Risks and Contingencies ........................................................................................ 18
18. Approvals .............................................................................................................................. 19
19. Glossary ................................................................................................................................. 19
References ..................................................................................................................................... 22
LIST OF TABLES
Table 1: Features to be tested.......................................................................................................... 9
Table 2: Features not to be tested ................................................................................................. 11
Table 3: Remaining test tasks ....................................................................................................... 15
Table 4: Responsibilities ............................................................................................................... 17
Table 5: Approvals ........................................................................................................................ 19
Table 6: Glossary .......................................................................................................................... 19

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1. Test Plan Identifier
IW-MTP01.00
2. References
List of documents that support this test plan –
1. Software Requirement Specification Report on IIT Web Site – Version 1.0
2. IEEE 829 standards and guidelines
3. Introduction
“IIT Website” will be the representer of IIT. We have been designing our website with well- equipped technology. IIT website contains all the information of IIT students, teachers, academia, admission etc. This project is now at development phase, so readers can read the Software Requirement Specification document for details.
This document presents the Master Test Plan of IIT Website. As we know, master test plan is a living and breathing document that summarizes the overall effort required to test a software product. Master test plan will actually contain the details of individual tests to be run during the testing cycle like unit test, system test, beta test etc. However, our document will categorize and describe each test case. It will also outline pass-fail criteria and indicate the planned run day or week. This is a quick-reference tracking document for what has to be tested, the priority of test items, what is left to test etc.
We followed IEEE-829 format to develop our test plan. We strictly follow the instructions provided by our respective course teacher. This is our first test plan documentation, so we also read some sample test plan (example: Reassigned sales re-write project) to gather knowledge about test plan documentation.
The estimated time line for this project is a semester (maximum 6 month). The testing activities are to be done in parallel with the development process.

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4. Test Items
The test items can be recognized from higher level and also from lower level.
Higher level Test Items
The following is a list of the items to be tested:
o IIT Official Website released version 1.0 and supporting infrastructure
o Website running on different client platforms
The following is a list of the items not to be tested:
o SRS of IIT Official Website version 1.0
o Previous IIT Official Website
o Other applications that the IIT Official Website application uses
o The manual processes related to the application
Lower level Test Items
For lower levels, test items may be program, unit, module or build. We have considered modules as lower level items here. So, the modules of IIT Official Website are –
The following is a list of the items to be tested:
o Achievements
o Gallery
o News & Events
o Program Management
o Batch Management
o Course Management
o Faculty Management
o Exam Management
o Result Management
o Group

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o Profile
o Documents
o Attendance
o Project & thesis
o Calendar
o Alumni
o Information
The following is a list of the items not to be tested:
o User – a default module of codeIgniter, test not needed
o Admission Management – not released in version1.0
o Archive – merged with the project-thesis module
o Faculty Member – merged with faculty management
o Programs – merged with program management
Some more modules were included and changed during development phase, which are not fully recognized or documented yet. So, test items of those modules will be included in the next version of the test plan.
5. Software Risk Issues
There is several risk issues recognized which can have direct impact on the website application and need to be handled carefully.
1. Delivery of the website and hosting
2. Reliability of the web hosting service (measures availability of website)
3. Poorly documented modules and changes
4. Backup and recovery of files, database
5. Database security and safety
6. Failure of services detection and handling

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6. Features to be Tested
The features and attributes to be tested are –
Likelihood
Impact
Priority
Features
Attributes
Add Album
(Upload Picture)
Medium
Medium
4
Modify Album
Medium
Medium
4
View Album
Medium
Low
3
Add Achievement
Medium
Medium
4
Modify Achievement
Medium
Medium
4
Add News/Events
Medium
Medium
4
Modify News/Events
Medium
Medium
4
View News/Events
Low
Medium
3
Create Program
Medium
High
5
Modify Program
Medium
High
5
Create Semester
Medium
High
5
Modify Semester
Medium
High
5
Create Course
Medium
High
5
Modify Course
Medium
High
5
Add Faculty Member
Medium
High
5
Modify Faculty Member
Medium
Medium
4
Assign Course
High
High
6
Create Batch
High
High
6
Modify Batch
High
High
6
View Batch
Medium
Low
3
Create Student
Medium
High
5
Modify Student
Medium
High
5

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Send Program Notification
Medium
Medium
4
Send Batch Notification
Medium
Medium
4
Create Club
Low
Medium
3
Modify Club
Medium
Low
3
Edit Profile
High
High
6
Document Upload
High
Medium
5
Document Download
Medium
Medium
4
Add Attendance
Medium
High
5
Modify Attendance
Medium
Low
3
Add Project/Thesis
Medium
High
5
Modify Project/Thesis
Medium
Low
3
Group Post
High
Medium
5
Add Examination
Medium
High
5
Modify Examination
Medium
High
5
View Examination
Low
High
4
View Activity Log
Low
Medium
3
Add Admin
Medium
High
5
Modify Admin
Medium
Medium
4
View Admin
Low
Medium
3
Promote Batch
High
High
6
View Calendar
Medium
Low
3
Capability
Medium
Medium
4
Reliability
Medium
High
5
Usability
Medium
High
5
Security
Medium
High
5
Compatibility
Medium
Medium
4
Table 1: Features to be tested

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7. Features not to be Tested
Features and attributes with low priority need not be tested. So the list of those features and attributes is –
Likelihood
Impact
Priority
Features
Attributes
View Achievements
Low
Low
2
View Programs
Low
Low
2
View Semesters
Low
Low
2
View Courses
Low
Low
2
View Student
Low
Low
2
Document Delete
Low
Low
2
View Attendance
Low
Low
2
View Project/Thesis
Low
Low
2
View Dashboard
Low
Low
2
View About IIT
Low
Low
2
View Academic Info
Low
Medium
3
View Admission Info
Low
Medium
3
View Alumni
Low
Low
2
Scalability
Low
Medium
3
Performance
Low
Medium
3
Table 2: Features not to be tested

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8. Approach
8.1 Testing Levels
The testing approach for the IIT official website project is Master Testing Plan (MTP). MTP consists of unit testing, system/integration(combined) and acceptance test levels. In our project, most testing part is being accomplished by our development and testing team. All kinds of developers will work in the unit testing part of this project. Proof of unit testing must be provided by the developers to the team leader. All unit test information also need to be provided to the testing team. System/Itegration testing will be done by the testing team and development team. They will enter the programs into System/Itegration test after all critical defects have been corrected. Acceptance testing will be done by the end user- the users of this website with the assistance of the test team and developer team. Program will enter into acceptance test after all critical and major defects have been corrected. Prior to final completation of acceptance testing all open critical and major defects MUST be corrected and verfied by the customer.
8.2 Configuration Management/Change Control
The programs under development and those in full test will have the same version controls and tracking of changes. The migration of the website from the development and test phase to the production phase will be done once all testing has been completed according to published plans and guidelines.
All changes, enhancements and other modification requests to the system will be handled through the published change control procedures. Any modifications to the standard procedures will be according to the SRS change control section (page – 194).

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8.3 Test Tools
o Selenium – Web Browser Automation
o Microsoft Visual Studio 2012 – Load Testing
o CIUnit – Unit testing for CodeIgniter
o Firebug – Web development tool that facilitates debugging
o FreeMind - free mind mapping software
o JSUnit – Unit testing for Javascript
o Multi-Mechanize – Performance and Load Testing
o Capybara – Acceptance test framework
8.4 Meetings
The test team will meet once in every weeks to evaluate the progress and identify all problems and conduct a solution. Test team will also meet with development team to merge their ideas about testing and quality of our website. Addtional mettings can be called as required for emergency situation.
8.5 Measures and Metrics
The following information will be collected by the Development team during the Unit testing process. This information will be provided to the test team at program turnover as well as be provided to the project team on a biweekly basis.
o Defects by module and severity
o Defect origin
o Time spent on defect resolution

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The following information will be collected by the test team during all testing phases. This information will be provided on a biweekly basis to the test manager and to the project team.
o Defects by module and severity
o Defect origin
o Time spent on defect resolution
o Number of times a program submitted to test team as ready for test
9. Item Pass/ Fail Criteria
The test process will be completed when the project leader will be satisfied with the result of the test. For this, at least 90% of test cases must pass; all functionalities must be covered in those test cases and most of all, high and medium severity defects must be detected and fixed. Minor defects can be ignored, but with the assurance that it does not lead to severe defect.
The project leader will decide whether the detected defects and criticality will cause the release of IIT Website of version 1.0 to delay.
10. Suspension Criteria and Resumption Requirements
10.1 Suspension Criteria
In general, testing will only stop if somehow the website becomes unavailable. But certain portion of tests may be suspended or skipped if prerequisite tests have previously failed.
10.2 Resumption Requirements
In the case of website unavailability, testing will be resumed after access to the Website is reestablished. And about the skipped test cases, they can be tested after the related failed cases are fixed.

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11. Test Deliverables
o Master Test Plan (IW-MTP01.00 – this document)
o Unit Test Plan
o System/Integration Test Plan
o Acceptance Test Plan
o Screen Prototypes
o Defect reports and summaries
o Test logs
o Automated test scripts and supporting test data
12. Remaining Test Tasks
Task
Assigned to
Status
Define Unit Test rules and procedures
Test Manager, Project Manager, Developer
Create System/Integration Test Plan
Test Manager, Project Manager, Developer
Create Acceptance Test Plan
Test Manager, Project Manager, Client
Verify Prototype of Screens
Test Manager, Developer, Client
Verify Prototype of Reports
Test Manager, Developer, Client
Automate Test Scripts
Test Manager, Developer
Verify Test Data
Test Manager, Project Manager
Table 3: Remaining test tasks

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13. Environment
Our project is the official website of Institute of Information Technology, University of Dhaka. There are essentially two part of our system with many of its functionalities. One part of the application is going to be accessed over the internet by students, teachers, office staffs and outsiders (general visitors). And other is IIT maintainance side (for admin/ maintenance officer). Following elements support the overal test strategy and effort to improve the quality of our website.
13.1 Environmental Needs
The following represent the essential hardware and software needs. I. Any kind of Operating system supports this website II. Minimum Hardware (comparing with this era) configaration of pc’s and servers. III. Relaible communication link with our website supported software
13.2 Description of Actual Testing Environment
I. Available Client side envirnoment - no need to buy a new hardware because it runs with minimum hardware configartion - Normal browsers are able load this side. II. Available admin (server) side environment - Testing and development team do their job related to testing and QA on the total development period. - Unit, system, acceptance, load, performence testing task III. Avaiable testing tools - Use 3rd party tool for further testing. - Selenium, FreeMind, VS-2012, Firewall etc

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14. Staffing and Testing Needs
In our project there is a testing team consisting of 04-06 members. It’s an academic project (in students’ perspective) as well as a business project (IIT perspective). It seems like a bridge between academia and industry. The tester(s) and development engineers will ensure that teachers, other students, staffs assign to this project are experienced with:
Development period:
1. General development and testing techniques and QA process.
2. Simple knowledge about website development lifecycles, DB management
3. Development tools, testing tools that they may be required to use
Production period:
1. Relevant people (internal user) should be trained by developer and tester.
2. Train at least two persons who will maintain and solve general problems of IIT website.
15. Responsibilities
Overall Operations
Test Manager
Project Manager
Development
Team
Testing
Team
Client Unit test documentation and execution X
X X
System/integration test documentation and execution X X
X
Acceptance test documentation and execution
X X X System design review X X X
Detail design review X X
Test procedures and rules X X
X
Regression testing X
X X
Table 4: Responsibilities

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16. Schedule
Scheduling is an important part in project management. In a software project there are many different steps like requirements gathering, designing, development, QA & Testing. Every step has fixed timestamps. To develop a test plan we need to consider these following parts:
I. Review of requirements documents
II. Create test Design, observe test execution and produce the test incident/summary report
III. Development of master test plan (MTP)
IV. Develop the system/integration and acceptance test plans of this project
V. Review of the system design document
VI. Unit test time within the development process
VII. Allocate time for system/integration, acceptance
All steps must be accomplished within the fixed budget and time.
17. Planning Risks and Contingencies
Following are the likely project risks and possible contingencies of them –
o Unavailability of Website: Testing will be delayed until the website is reestablished. Possible contingency can be to increase testers or reduce number of test cases.
o Unavailability of Testing Software: This can be caused because of the disability of the tools to handle cookie and it can lead to delay of automated testing and increase manual testing. Possible contingency can be to increase testers or reduce number of test cases.
o Time problem: There may not be enough time to complete all test cases. In that case we can skip the cases with lower priorities.
o Lack of Tester: If testers are unavailable, test cases can be reduced by eliminating cases with low priority.
o Large Number of Defects: A large number of defects make it functionally impossible to run all of the test cases. In that case release of the version need to be delayed.

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18. Approvals
Approvals need to be taken from the following persons –
Post
Signature
Project Sponsor – Institute of Information Technology, University of Dhaka
Project Manager – Dr. Md. Mahbubul Alam Joarder
Project Supervisor – Asif Imtiaz
Development Team Leader – Upal Roy, Nadia Nahar
Testing Team Leader – Ahmad Tahmid
Management Team Leader – Sujit Ghosh
Table 5: Approvals
19. Glossary
Term
Definition
Acceptance Testing
Testing conducted to enable a user/customer to determine whether to accept a software product. Normally performed to validate the software meets a set of agreed acceptance criteria.
Automated Testing
Testing employing software tools which execute tests without manual intervention.
Beta Testing
Testing of a rerelease of a software product conducted by customers.
Bug
A fault in a program which causes the program to perform in an unintended or unanticipated manner.
Coding
The generation of source code.
Configuration Management
A discipline applying technical and administrative direction and surveillance to: identify and document the functional and physical characteristics of a configuration item, control changes to those characteristics, record and report change processing and implementation status, and verify compliance with specified requirements. [IEEE 610]

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Debugging
The process of finding and removing the causes of software failures.
Defect
Nonconformance to requirements or functional / program specification
deliverable
Any (work) product that must be delivered to someone other that the (work) product’s author.
Functional Testing
Testing the features and operational behavior of a product to ensure they correspond to its specifications.
Impact Analysis
The assessment of change to the layers of development documentation, test documentation and components, in order to implement a given change to specified requirements.
Load Test
A test type concerned with measuring the behavior of a component or system with increasing load, e.g. number of parallel users and/or numbers of transactions to determine what load can be handled by the component or system.
pass/fail criteria
Decision rules used to determine whether a test item (function) or feature has passed or failed a test. [IEEE 829]
Performance Testing
The process of testing to determine the performance of a software product.
Risk Analysis
The process of assessing identified risks to estimate their impact and probability of occurrence (likelihood).
Security Testing
Testing which confirms that the program can restrict access to authorized personnel and that the authorized personnel can access the functions available to their security level.
severity
The degree of impact that a defect has on the development or operation of a component or system. [After IEEE 610]
Software Requirements Specification
A deliverable that describes all data, functional and behavioral requirements, all constraints, and all validation requirements for software
Software Testing
A set of activities conducted with the intent of finding errors in software.
Testing
The process of exercising software to verify that it satisfies specified requirements and to detect errors.

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Test Approach
The implementation of the test strategy for a specific project. It typically includes the decisions made that follow based on the (test) project’s goal and the risk assessment carried out, starting points regarding the test process, the test design techniques to be applied, exit criteria and test types to be performed.
Test Case
A set of inputs, execution preconditions, and expected outcomes developed for a particular objective, such as to exercise a particular program path or to verify compliance with a specific requirement.
Test Environment
The hardware and software environment in which tests will be run, and any other software with which the software under test interacts when under test including stubs and test drivers.
Test Item
The individual element to be tested. There usually is one test object and many test items. See also test object.
Test Plan
A document describing the scope, approach, resources, and schedule of intended testing activities. It identifies test items, the features to be tested, the testing tasks, who will do each task, and any risks requiring contingency planning. Ref IEEE Std 829.
Test Tools
Computer programs used in the testing of a system, a component of the system, or its documentation.
Tester
A technically skilled professional who is involved in the testing of a component or system.
Use Case
The specification of tests that are conducted from the end-user perspective. Use cases tend to focus on operating software as an end-user would conduct their day-to-day activities.
Unit Testing
Testing of individual software components.
Table 6: Glossary

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References
1. http://www.aptest.com/glossary.html, accessed on 3rd December, 2013
2. http://www.softwaretestinghelp.com/software-testing-terms-complete-glossary/, accessed on 3rd December, 2013
3. http://medical.nema.org/dicom/Geninfo/GUIDELIN/TPMV1L3.HTM, accessed on 2nd December, 2013
4. BDonline Release 1.0 MASTER TEST PLAN, accessed on 1st December,2013
5. TEST PLAN OUTLINE (IEEE 829 FORMAT), accessed on 21st October, 2013
6. MASTER TEST PLAN on Reassigned sales re-write project, accessed on 1st December,2013
7. http://en.wikipedia.org

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