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