Introduction

Purpose
The purpose of the Master Test Plan for the State Revolving Fund is
to:
• Provide a central artifact to govern the planning and control of
the test effort. It defines the general approach that will be
employed to test the software and to evaluate the results of that
testing, and is the top-level plan that will be used by managers
to govern and direct the detailed testing work.
• Provide visibility to stakeholders in the testing effort that
adequate consideration has been given to various aspects of
governing the testing effort, and where appropriate to have
those stakeholders approve the plan.
This Master Test Plan also supports the following specific objectives:
• Fulfills the business needs.
• Functions according to the requirements.
• Adheres to coding standards.
• Improves the process (consistency, speed, flexibility, ease of
use, quality, reliability, accuracy) by which the customer
conducts business.

Scope
The areas and items tested will be selected based on
the criteria specified and the judgment and
experience of the Business Analysts and User
Coordinator. At a minimum, testing will include login
into the system and creating/editing projects.
 Tests will be performed on Windows XP, Service Pack
2 machines using high-speed Internet connectivity.
Testing will be performed utilizing Internet Explorer,
Version 10.

Iteration testing will be performed with regression

testing performed as needed.

Risk Variables Mitigation Strategies

Unacceptable Design – Developers will provide

Final system design screenshots to users throughout
may not pass user the development process to
acceptance testing. ensure acceptability and allow
for modifications.
Component Integration Work closely with BIS to test
– Components may not code throughout the
respond as expected development process.
during integration
testing.
Extended Testing Period Work closely with BIS to ensure
– Time allotted for appropriate test planning and
testing may be code testing is conducted
extended if test phases throughout the development
are not successful. process.
Functionality Problems – Perform routine user reviews
Fields and functions throughout the development
may not meet user process to ensure fields and
requirements. functions perform as expected
by the users.
Application may not run The equipment survey
correctly on an Internet determined that all users have
Explorer version lower Internet Explorer, Version 10.
than 10.
High-Speed Connection- The equipment survey
Tests will be performed determined that all users have
using high-speed direct network connections.
connections only (high-
speed cable and direct
network).

The following assumptions are applicable:

• All user computers have Windows XP, Service Pack

2.
• All user computers have Internet Explorer 10.
• System users will have access to the Internet for
interaction with the system.
• Application will be accessed using high-speed
internet connection