1.1. High-Level Scope for EPFS
Test Item | Description | Date |
---|---|---|
Onboarding | ||
Choose Subscription | ||
Accounts
| ||
Pockets (Saving Goals)
| ||
Transactions
| ||
Back Office
| ||
Risk Engine
| ||
Customer Service
|
1.2. TEST RISKS AND MITIGATION FACTORS
Risk | Problem | Impact | Mitigation Plan |
---|---|---|---|
SCHEDULE Testing schedule is tight. If the start of the testing is delayed due to design tasks, the test cannot be extended beyond the UAT scheduled start date. | High | High |
|
RESOURCES Not enough resources | Medium | High | Holidays and vacation have been estimated and built into the schedule; deviations from the estimation could derive in delays in the testing. |
DEFECTS Defects are found at a late stage of the cycle or at a late cycle; defects discovered late are most likely be due to unclear specifications and are time consuming to resolve. | Medium | High | Defect management plan is in place to ensure prompt communication and fixing of issues. |
SCOPE Scope completely defined | Medium | Scope is well defined but the changes are in the functionality are not yet finalized or keep on changing. | |
TESTING Delayed Testing Due To new Issues | Medium | High | During testing, there is a good chance that some “new” defects may be identified and may become an issue that will take time to resolve. There are defects that can be raised during testing because of unclear document specification. These defects can yield to an issue that will need time to be resolved. If these issues become showstoppers, it will greatly impact on the overall project schedule. If new defects are discovered, the defect management and issue management procedures are in place to immediately provide a resolution. |
CATASTROPHIC EVENTS Natural Disasters | Low | Medium | Teams and responsibilities have been spread to two different geographic areas. In a catastrophic event in one of the areas, there will resources in the other areas needed to continue (although at a slower pace) the testing activities. |
STAGING ENVIRONMENT Non-availability of Staging environment and accessibility | Medium | High | Due to non availability of the environment, the schedule gets impacted and will lead to delayed start of Test execution. The development team is committed to fix all the issues immediately. |