Test Plan and Cases Improving Thai CDC Establishing a New Client/Donor/Partner Communications & Project Tracking Tool Team #: 01 Team Members & Roles Name Primary/Secondary Role Brandon Foster IIV & V/Quality Focal Point/Implementation Team Charles Muckenthaler IIV & V/Quality Focal Point Ding Li Life Cycle Planner/Software Architect Yi Li Feasibility Analyst/Tester/Requirements Engineer Ino Mantaring Prototyper/ Builder/ Requirements Engineer Vishal Punjabi Operational Concept Engineer/Implementation Team/Prototyper Katelyn Swift-Spong Project Manager/Implementation Team/Operational Concept Engineer 12/11/2011Test Plan and Cases (TPC) Version 3.0 Version no x.xx ATPC_TRR_F11a_T01_V3.0.doc Version Date: 12/11/11 ii Version History Date Author Version Changes made Rationale 10/24/11 YL 1.0 - Original test plan and test cases - Initial draft for test plan and test cases 11/21/11 DL 2.0 - Bugs fixed - For the draft TRR 11/28/11 YL 2.1 - Modified some test cases’ dependencies, updated some table titles for consistency - Made changes before TRR ARB 12/05/11 YL 2.2 - Added additional pre-conditions for some of the test cases for accuracy - For the Transition Readiness Review 12/11/11 YL 3.0 - Corrected some grammatical errors and refined some sentences for better clarification. - For the Final DeliverablesTest Plan and Cases (TPC) Version 3.0 Version no x.xx ATPC_TRR_F11a_T01_V3.0.doc Version Date: 12/11/11 iii Table of Contents VERSION HISTORY ....................................................................................................... II TABLE OF CONTENTS ................................................................................................. III TABLE OF TABLES ....................................................................................................... V TABLE OF FIGURES .................................................................................................... VI 1. Introduction ....................................................................................................................................................... 7 2. Test Strategy and Preparation ............................................................................................................................ 8 2.1 Hardware preparation ................................................................................................................................ 8 2.2 Software preparation .................................................................................................................................. 8 2.3 Other pre-test preparations ......................................................................................................................... 8 2.4 Requirements Traceability ......................................................................................................................... 8 3. Test Identification .............................................................................................................................................. 9 3.1 TC-01: Filter Contacts ............................................................................................................................... 9 3.2 TC-02: Provide clients partners and donors information ......................................................................... 11 3.3 TC-03: Export data .................................................................................................................................. 12 3.4 TC-04: Different levels of access ............................................................................................................ 14 3.5 TC-05: Project Management .................................................................................................................... 15 3.6 TC-06: Newsletter/mass-mailing ............................................................................................................. 17 3.7 TC-07: Add categories and associate contacts to that category ............................................................... 18 3.8 TC-08: Browser support .......................................................................................................................... 19 3.9 TC-09: Add information .......................................................................................................................... 21 4. Resources and schedule ................................................................................................................................... 24 4.1 Resources ................................................................................................................................................. 24 4.2 Staffing and Training Needs .................................................................................................................... 24Test Plan and Cases (TPC) Version 3.0 Version no x.xx ATPC_TRR_F11a_T01_V3.0.doc Version Date: 12/11/11 iv 4.3 Schedule ................................................................................................................................................... 25Test Plan and Cases (TPC) Version 3.0 Version no x.xx ATPC_TRR_F11a_T01_V3.0.doc v Version Date: 12/11/11 Table of Tables Table 1: Requirements Traceability Matrix ................................................................................................................... 8 Table 2: TC-01-01 Check contact filter correctness based on amount donated .......................................................... 10 Table 3: TC-01-02 Check contact filter correctness based on date donated ............................................................... 10 Table 4: TC-02-01 Provide information to clients or donors that is specific to categories ........................................ 12 Table 5: TC-03-01 Check export function ................................................................................................................... 13 Table 6: TC-03-02 Check export format ...................................................................................................................... 13 Table 7: TC-04-01 Check that accounts can be created with at least three levels of access ....................................... 14 Table 8: TC-04-02 Verify that users can/can’t access correctly
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