6.9 KiB
6.9 KiB
SMOA Test Plan
Version: 1.0
Last Updated: 2024-12-20
Status: Draft - In Progress
Test Plan Overview
Test Objectives
- Verify SMOA meets functional requirements
- Verify SMOA meets security requirements
- Verify SMOA meets compliance requirements
- Verify SMOA meets performance requirements
- Verify SMOA meets usability requirements
Test Scope
- All 23 modules (8 core + 13 feature)
- All functional features
- All security features
- All compliance requirements
- All integration points
Test Strategy
- Unit Testing: Component-level testing
- Integration Testing: Module integration testing
- System Testing: End-to-end system testing
- Security Testing: Security and penetration testing
- Performance Testing: Performance and load testing
- Usability Testing: User experience testing
- Compliance Testing: Compliance verification testing
Test Levels
Unit Testing
Objectives
- Verify individual components function correctly
- Verify component logic is correct
- Verify error handling works
- Achieve high code coverage
Scope
- All domain models
- All repositories
- All services
- All utilities
- All UI components
Test Coverage Target
- Code Coverage: 80%+
- Branch Coverage: 75%+
- Function Coverage: 90%+
Integration Testing
Objectives
- Verify modules integrate correctly
- Verify API integrations work
- Verify database operations work
- Verify external system integrations work
Scope
- Module-to-module integration
- API integration
- Database integration
- External system integration (AS4, NCIC, ATF, etc.)
System Testing
Objectives
- Verify end-to-end functionality
- Verify user workflows
- Verify system behavior
- Verify error handling
Scope
- Complete user workflows
- Complete administrative workflows
- Offline/online mode transitions
- Error scenarios
- Edge cases
Security Testing
Objectives
- Verify security controls work
- Verify authentication/authorization
- Verify encryption
- Verify audit logging
- Identify security vulnerabilities
Scope
- Authentication mechanisms
- Authorization controls
- Encryption (at rest and in transit)
- Key management
- Certificate management
- Audit logging
- Penetration testing
Performance Testing
Objectives
- Verify performance requirements met
- Identify performance bottlenecks
- Verify resource usage
- Verify scalability
Scope
- Application startup time
- Screen transition times
- API response times
- Database query performance
- Memory usage
- Battery usage
- Network usage
Usability Testing
Objectives
- Verify user experience
- Verify accessibility
- Verify ease of use
- Collect user feedback
Scope
- User interface
- User workflows
- Error messages
- Help and documentation
- Accessibility compliance
Compliance Testing
Objectives
- Verify compliance with standards
- Verify compliance evidence
- Document compliance testing
- Support certification
Scope
- eIDAS compliance
- AS4 gateway compliance
- PDF417 barcode compliance
- ISO standards compliance
- Domain-specific standards compliance
Test Environment
Test Environment Setup
Hardware
- Approved foldable Android devices
- Test devices (multiple models)
- Network equipment
- Test servers
Software
- Android OS (multiple versions)
- SMOA application (test builds)
- Test tools
- Monitoring tools
Test Data
- Test user accounts
- Test credentials
- Test orders
- Test evidence
- Test reports
Test Tools
Unit Testing
- JUnit
- Mockito
- Robolectric
- Android Testing Framework
Integration Testing
- Espresso (UI testing)
- UI Automator
- Integration test framework
Security Testing
- OWASP ZAP
- Burp Suite
- Security scanners
- Penetration testing tools
Performance Testing
- Android Profiler
- Performance monitoring tools
- Load testing tools
Test Schedule
Phase 1: Unit Testing (Weeks 1-4)
- Week 1-2: Core modules unit tests
- Week 3-4: Feature modules unit tests
Phase 2: Integration Testing (Weeks 5-8)
- Week 5-6: Module integration tests
- Week 7-8: API integration tests
Phase 3: System Testing (Weeks 9-12)
- Week 9-10: Functional system tests
- Week 11-12: End-to-end workflow tests
Phase 4: Security Testing (Weeks 13-14)
- Week 13: Security control testing
- Week 14: Penetration testing
Phase 5: Performance Testing (Weeks 15-16)
- Week 15: Performance baseline
- Week 16: Performance optimization testing
Phase 6: Usability Testing (Weeks 17-18)
- Week 17: Usability test preparation
- Week 18: Usability testing execution
Phase 7: Compliance Testing (Weeks 19-20)
- Week 19: Compliance test execution
- Week 20: Compliance evidence documentation
Phase 8: Regression Testing (Ongoing)
- Continuous regression testing
- Pre-release regression testing
Test Resources
Test Team
- Test Lead: 1 FTE
- Test Engineers: 3-4 FTE
- Security Testers: 1-2 FTE
- Performance Testers: 1 FTE
- Usability Testers: 1 FTE
Test Infrastructure
- Test devices
- Test servers
- Test tools
- Test data
- Test environment
Test Risks
Risk 1: Test Environment Availability
- Likelihood: Medium
- Impact: High
- Mitigation: Early environment setup, backup environments
Risk 2: Test Data Availability
- Likelihood: Medium
- Impact: Medium
- Mitigation: Early test data preparation, data generation tools
Risk 3: External System Access
- Likelihood: High
- Impact: High
- Mitigation: Mock services, early API approval requests
Risk 4: Test Schedule Delays
- Likelihood: Medium
- Impact: Medium
- Mitigation: Buffer time, parallel testing, early start
Test Deliverables
Test Documentation
- Test plan (this document)
- Test cases
- Test procedures
- Test data specifications
Test Results
- Test execution reports
- Test results summaries
- Defect reports
- Test metrics
Test Evidence
- Test execution logs
- Test screenshots
- Test videos (if applicable)
- Test artifacts
Test Metrics
Test Coverage Metrics
- Code coverage percentage
- Branch coverage percentage
- Function coverage percentage
- Requirement coverage percentage
Test Execution Metrics
- Tests executed
- Tests passed
- Tests failed
- Tests blocked
- Test execution rate
Defect Metrics
- Defects found
- Defects resolved
- Defect density
- Defect severity distribution
- Defect resolution time
Quality Metrics
- Test pass rate
- Defect detection rate
- Test effectiveness
- Quality trends
Test Sign-off
Test Plan Approval
- Test Lead: ________________ Date: ________
- QA Manager: ________________ Date: ________
- Project Manager: ________________ Date: ________
- Technical Lead: ________________ Date: ________
Document Owner: QA Lead
Last Updated: 2024-12-20
Status: Draft - In Progress
Next Review: 2024-12-27