Design Test Report

Version: 1.0

Revision History
Date Version Description Author
25-Jan-18 1.0 Initial Draft Tim Harrison

<Confidential Level> TMA Solutions Page 1 of 14

 Design Test Report
Version: 1.0

Project Information
Project Name Guru99 Bank
Description Test the net banking facility of the esteemed “Guru99 Bank”
Issue Date: 25-Jan-14
Owner: Peter A
Author: Peter A
Location:
Name Department Position
Reviewer information
Krishna Rungta Management Board Manager
Approver information

<Confidential Level> TMA Solutions Page 2 of 14

 Test Report
Test Cycle System Test

EXECUTED PASSED 130

FAILED 0
(Total) TESTS EXECUTED
(PASSED + FAILED)
PENDING
IN PROGRESS
BLOCKED
(Sub-Total) TEST PLANNED
(PENDING + IN PROGRESS + BLOCKED + TEST EXECUTED)

Functions Description % TCs Executed % TCs Passed TCs pending

New Customer Check new Customer is created 100% 100% 0

Edit Customer Check Customer can be edited 100% 100% 0

New Account Check New account is added 100% 100% 0

Edit Account Check Account is edit 100% 100% 0

 Delete Account Verify Account is delete 100% 100% 0

Delete customer Verify Customer is Deleted 100% 100% 0

Fund Transfer
Mini Statement Verify Ministatement is generated 100% 100% 0
Check Customized Statement is
Customized Statement generated 100% 100% 0

Defect ID Bug description Test Case ID

Steps to Reproduce Expected Results Actual Results
1

SM6

1) Click on Delete Account

2) Enter required fields 1) A pop - up "Do you really want
3) Submit to delete this account?" No confirmation message shown
2 1) Click on Delete Customer
2) Enter Customer id 1) A pop up "Do you really want to SM11
3) Submit delete this customer?" No confirmation message shown
 1) Click on Edit Customer 1)A pop - up "Customer does not alert " You are not authorize to edit
2) Enter Customer id exist" this account!" SM14
3 3) Submit 2) Redirect to Delete customer redirect to delete customer page
1) Click on Delete Customer 1)A pop - up "Customer does not alert " You are not authorize to delete
2) Enter Customer id exist" this account!" SM15
4 3) Submit 2) Redirects to Delete Customer redirect to delete customer page

1) Execute the above test case Page should redirect to fund Not redirecting to fund transfer page SM17
5 2) Refresh Fund Transfer detail page transfer page on clicking refresh button
1) Click on Fund Transfer
2) Enter all required fields 1) A pop - up " Account # does not 1) A pop up "You are not authorize to SM19
6 3) Submit exist" Transfer Funds from this account!!"
1) Cliick on Fund Transfer 1) A pop up "You are not authorize
2) Enter all required fields to Transfer Funds from this 1) A pop up "No details found for this SM20
7 3) Submit account!!" account!!"
No pop up and fund transfer
1) Click on Fund Transfer 1) A pop up "Payers account No sucessful or for non existing customer SM21
2) Enter all required fields and Payees account No Must Not pop up "No details found for this
8 3) Submit be Same!!!" account!!" is shown
1) Click on Fund Transfer
2) Enter all required fields 1) A pop up "Transfer Failed. 1) A pop up "You cant transfer your SM22
9 3) Submit Account Balance low!!" account balance is low"
Page should redirect to Deposit Not redirecting to deposit page
SM25
10 1) Refresh Deposit detail Page Page on clicking refresh button
1)Click on Withdrawal
2) Enter all required fields An Error message "Transaction SM28
11 3) Submit failed account balance is low !!" withdrawal done
1) Click on Customized statement
2) Enter all required fields 1) pop - up "From date field should 1) pop - up "No transaction details SM32
12 3) Submit be lower than to date field" found"

1) Click on Balance enquiry

2) Enter wrong account number which Display alert message " You are SC5
is not associated with customer not authorize to get Balance
13 3) Submit details of this account!! " You can see balance of any account
 1) Refresh Fund Transfer detail Page Redirect to Fund Transfer input Not redirecting and fund is transfer
SC9
14 shown in above test case Page again
1) Click on Fund Transfer
2) Enter wrong Payer account Display alert messsage "You are
number which is not associated with not authorize to Transfer Funds SC11
customer from this account!! " Not displaying alert message and
15 3) Submit transfers the fund successful
1) Click on Fund Transfer
2) Enter wrong Payer or Payees
account number which is not Display alert messsage " No details SC12
available in database Display alert messsage " Account found for this accounts !!! "
16 3) Submit ### does not exist!!! "

1) Click on Fund Transfer

2) Enter same Payer account number No pop up and fund transfer SC13
and Payees account number which is Display alert messsage " Payers sucessful or for non existing customer
available in database account No and Payees account pop up "No details found for this
17 3) Submit No Must Not be Same!!! " account!!" is shown
Display alert messsage " You are
1) Click on Mini Statement not authorize to generate SC14
2) Enter all required fields statement of this Account!! " Ministatement is generated for any
18 3) Submit account that exists in database
Display alert messsage " You are
1) Click on customize statement not authorize to generate Customized statement is generated SC16
2) Enter all required fields statement of this Account!! " for any account that exists in
19 3) Submit database
Display alert messsage "
1) Click on customize statement FromDate field should be lower Display alert messsage " No details SC18
2) Enter all required fields than ToDate field!!" found for this accounts !!! "
20 3) Submit
1) Enter a value in Account
Number Field in URL which is A Success message with mini WS5
exist in database statement in the json format
21 2) Press Enter should be displayed Json format fail
 1) Do not enter a value in An error in message "No Data " WS6
22 account number in URL should be displayed in json format Data is shown
 130

0
0 Defect fixed Not fixed
0 22 0
130

Priority Remarks Number of Line of code Defect fixed

defects (LOC) Defect density
1600 1500
0 50 0
1400
High
1200
1000
High

LOC
800
1 100 1
600
400 350
High 400 300 300
0 60 0 200 50 100 60
0 1 0 2 2 3 8 2
0
High
2 300 2 Number of defects
 400 350
400 300 300

200 50 100 60
0 1 0 2 2 3 8 2
0
Number of defects

High
2 300 1
Defect fixed ratio
High
3 400 2

8 1500 7
High 2 350 1
High
4 1000 4

Defect fixed Not fixed

Priority Severity Open date Status Raised By Tested on
Version

Low Low 1/25/2014 Closed Tom Crook v4

Low Low 1/25/2014 Closed Tom Crook v4

 Low Low 1/25/2014 Closed Tom Crook v4

Low Low 1/25/2014 Closed Tom Crook v4

Low Low 1/25/2014 Closed Tom Crook v4

Medium Low 1/25/2014 Closed Tom Crook v4

Medium Low 1/25/2014 Closed Tom Crook v4

Medium Low 1/25/2014 Closed Tom Crook v4

Medium Low 1/25/2014 Closed Tom Crook v4

Medium Low 1/25/2014 Closed Tom Crook v4

Medium Low 1/25/2014 Closed Tom Crook v4

Medium Low 1/25/2014 Closed Tom Crook v4

Medium Low 1/25/2014 Closed Tom Crook v4

High Medium 1/25/2014 Closed Tom Crook v4

High Medium 1/25/2014 Closed Tom Crook v4

High Medium 1/25/2014 Closed Tom Crook v4

High Medium 1/25/2014 Closed Tom Crook v4

High Medium 1/25/2014 Closed Tom Crook v4

High Medium 1/25/2014 Closed Tom Crook v4

High Medium 1/25/2014 Closed Tom Crook v4

High Medium 1/25/2014 Closed Tom Crook v4

High Medium 1/25/2014 Closed Tom Crook v4
ty
1500

1000

400 350
0

3 8 2 4

efects
 400 350
0

3 8 2 4

efects

tio

fixed