Acceptance Test Plan and Cases (ATPC)

Transcription

1 Acceptance Test Plan and Cases (ATPC) LEMA Pilot School Integrated Scheduling Team Number 12 Name Primary Role Secondary Role David Wiggins Project Manager Developer Aakash Shah Prototyper Developer Kushalpreet Kaur Developer Developer Thammanoon Kawinfruangfukul Tester Developer Eunyoung Hwang Architect Developer Louis Demaria IIV&V Developer Mark Villanueva QFP Developer Sangik Park Developer Developer 04/12/12

2 Version History Date Author Version Changes made Rationale 11/29/11 LD 1.0 Initial check-in of the document First draft of the document 12/11/11 A.S. & H.S.B. 2.0 Everything was re worked new test cases created and traced back For the Development Commitment Package, documentation of all test cases to proceed into the next phase 02/06/12 L.D. 3.0 Updates to conform to new group formation and rebaselining Initial check in for Spring 12 Semester 03/29/12 MV 4.0 All sections Updates for IOC 1 package 04/12/12 MV 4.1 Section 3, 2.4 Added new test tables Corrections from graded documents ii

3 Table of Contents VERSION HISTORY... II TABLE OF CONTENTS... III TABLE OF TABLES... V TABLE OF FIGURES... VII 1. Introduction Test Strategy and Preparation Hardware preparation Software preparation Other pre-test preparations There are no other test-preparations required Requirements : Test Identification Test Identifier TC Test Identifier TC Test Identifier TC Test Identifier TC Test Identifier TC Test Identifier TC Test Identifier TC Test Identifier TC Resources and schedule Resources Staffing and Training Needs iii

4 4.3 Schedule iv

5 Table of Tables Table 1: Requirements Matrix Table 2: TC LEMA User logon Table 3: TC Unregistered LEMA User logon Table 4: TC Incorrect LEMA User credentials Table 5: TC LEMA User logout Table 6: TC Student user role access to Course Registration functionality Table 7: TC Course Registration functionality Table 8: TC Student user role access to Progress Tracking Table 9: TC Student user role access to Final Schedule Table 10: TC Administrator user role access to Schedule Management functionality Table 11: TC Administrator course list locking Table 12: TC Administrator assigning teachers to courses Table 13: TC-03-03a Administrator cancel assigning teachers to courses Table 14: TC-03-03b Administrator Schedule Management display Table 15: TC Administrator user role access to Course Management functionality Table 16: TC Administrator confirmation of courses Table 17: TC Administrator export schedule to FET Table 18: TC-03-07a Administrator schedule generation for teachers Table 19: TC-03-07b Administrator schedule generation for students Table 20: TC Administrator user role access to Course Management functionality Table 21: TC-03-08a Administrator course list import Table 22: TC Administrator course list locking (Course Management) Table 23: TC Administrator constraints management Table 24: TC-03-10a Administrator constraints management cancel ATPC_IOC1_S12b_T12_V4.1.doc v Version Date: 04/12/12

6 Test Plan and Cases (TPC) Table of Contents Table 25: TC Administrator user role access to Teacher Final Teaching Schedule Table 26: TC Counselor user role access to Counselor Review functionality Table 27: TC-04-01a Counselor Review display selected records Table 28: TC Counselor Course Registration Management Table 29: TC-04-02a Counselor Course Registration Management cancel Table 30: TC-04-02b Show all courses during Course Registration Management Table 31: TC Counselor Student Tracking Table 32: TC Teacher user role access to Final Teaching Schedule Table 33: TC Display detailed database information Table 34: TC Cross-browser compatibility Table 35: TC Alternative schedules Table 36: Testing Schedule vi

7 Table of Figures No table of figures entries found. ATPC_IOC1_S12b_T12_V4.1.doc vii Version Date: 04/12/12

8 1. Introduction The purpose of the Acceptance Test Plan is to verify that the system delivered to the LEMA Organization satisfies the requirements laid out in the SSRD. A successful run of the ATP will validate the system for delivery to the customer. Functional and non-functional requirements will be matched with test cases and test cases will be developed in such a way that a passing test will verify that the win conditions associated with that test case have been met. Unit testing will be preformed of the individual pieces of the system while system level testing will be done to validate the higher-level requirements. Integration testing will be done as pieces of the system are added to the project though this testing will not be included as part of the acceptance test plan. 8

9 2. Test Strategy and Preparation The project s test strategy is using Boundary value testing using exit and entry criteria for continuous Unit and Integration Testing. These will be prioritized by using the Value based Test Prioritization. For test preparation we need a similar environment like the development environment - at least for the Unit and Integration and Functionality testing. Unit and integration testing will occur in the development environment on the greenbay server. Official testing activities will occur on a clean installation of the latest software build on the development server, but in a separate deployment environment. For the final operations testing the client s servers will be used. Also since we will be following an agile incremental development and more so a test based development approach at least for all the critical test cases, we will be using the unit tests to validate our agile continuous integration. 2.1 Hardware preparation The final product will be deployed and tested in a Debian Linux environment and tested with Windows and Mac workstations. Prior testing activities will use Ubuntu Linux on the server and Windows/Mac workstations. 2.2 Software preparation Ensure the following software is installed and configured Unit testing workstations Operating Software Purpose Windows 7 Google Chrome 17 Interface to web application Internet Explorer 9 Interface to web application Internet Explorer 8 Interface to web application Opera 11, Firefox 11 Interface to web application Mac OS X Google Chrome 17 Interface to web application Windows 7 FET Scheduling tool Mac OS X FET Scheduling tool testing workstations Operating Software Purpose Windows 7 Google Chrome 17 Interface to web application Internet Explorer 9 Interface to web application Internet Explorer 8 Interface to web application FET Scheduling tool Mac OS X FET Scheduling tool 9

10 Server Software Operating Software Purpose Ubuntu Symfony2 PHP MVC framework PHP Server-side scripting MySQL Client Database management software Bootstrap CSS and javascript libraries 2.3 Other pre-test preparations There are no other test-preparations required. 2.4 Requirements : Table 1: Requirements Matrix Requirement ID Verification Test Case ID (if applicable) Type CR- 1: Online application for students subject registration Testing, Demonstration TC-01-01, TC-01-02, TC-01-03, TC-01-04, TC-02-01, TC CR-2: Lock in certain classes. Testing TC-03-01, TC-03-02, TC-03-04, TC-03-05, TC-03-08, TC CR-3: Student course requests are viewed/approved/rejected by counselor Demonstration, Testing TC-04-01, TC-04-01a,TC-04-02, TC-04-02a, TC-04-02b CR-4: Schedule generation CR-5: Track the progress of a particular student CR-6: Student Progress Enhanced Testing, Inspection Testing, Demonstration Testing, Inspection TC-02-04, TC-03-06, TC-03-07a, TC-03-07b, TC-05-01, TC a TC-02-03, TC TC-02-01, TC-02-03, TC-02-04, TC-04-02, TC-04-02a, TC-04-03, TC-04-02b TC-03-01, TC-03-03, TC-03-03a, TC-05-01, TC-03-03b TC CR-7: Map teachers to course sections Testing, Demonstration CR-8: View alternate schedules Demonstration, Testing CR-9: GPA for various Demonstration, TC-02-03, TC universities Testing CR-10: LAUSD constraints Testing TC-03-10, TC-03-10a 10

11 CR-11: Detailed Database LOS-1: usability SR-1: Use given templates by LEMA Pilot School SR-2: Integration with family accountability system SR-3: Authentication to the system PR-1: Provide training for user, maintainer and client PR-2: The software should as low cost (< $1000 only)as possible or possibly be free Testing, Inspection Demonstration, Analysis Demonstration Testing, Demonstration Testing Demonstration Demonstration, Analysis TC TC N/A TC-02-01, TC-02-02, TC-02-03, TC-03-01, TC-03-03, TC-03-03a, TC-03-04, TC-03-08, TC , TC-04-02, TC-04-02a, TC-04-02b, TC-04-03, TC-05-01, TC-04-01a, TC-03-03b, TC a, TC TC-01-01, TC-01-02, TC-01-03, TC N/A N/A 3. Test Identification 3.1 Test Identifier TC-01 TC-01 LEMA User system authentication Test Level level test Test Class Correctness, erroneous Test Completion Criteria - The user can successfully log onto the LEMA system - An unregistered user cannot log onto the LEMA system - A user who inputs wrong credentials cannot log onto the LEMA system 11

12 - The user can log out of the LEMA system Test Cases Table 2: TC LEMA User logon TC LEMA User logon User logon and specific functionality based on user role Pre-conditions - The user is registered in the LEMA Accountability - The user has navigated to the LEMA login page The user is directed to a role-specific landing page Enter LEMA Accountability username and password Username: user1 Password: xxxx Expected Output Specifications The role-based landing/main page is loaded The user is directed to his/her landing page based on their role in LEMA (Student, Teacher, Counselor, Administrator) - The user cannot logon and is redirected to an error page. - The user is directed to another user s landing page - The user is directed to a landing page that does not match their given role 1. The user is registered with the LEMA Accountability 2. The LEMA landing pages and login functionalities are implemented and deployed to the server N/A CR-1, SR-3 Table 3: TC Unregistered LEMA User logon TC Unregistered LEMA User logon Rejection of users not registered with LEMA Accountability Pre-conditions - The user is not registered in the LEMA Accountability - The user has navigated to the LEMA login page The user is directed to an error page Enter invalid username and password Username: nonuser1 Password: xxxx Expected Output Specifications The login error page is loaded. The page also contains a link to forgotten passwords and registration The user is directed to a page noting an error. The page will ask the user to register or contact a LEMA administrator. The user is directed to any page in the LEMA system 1. The user is not registered with the LEMA Accountability 2. The LEMA landing pages and login functionalities are implemented and deployed to the server N/A 12

13 CR-1, SR-3 Table 4: TC Incorrect LEMA User credentials TC Incorrect LEMA User credentials Rejection of users providing wrong username/password combination Pre-conditions - The user is registered in the LEMA Accountability - The user has navigated to the LEMA login page The user is directed to an error page Enter valid username and invalid password Username: user1 Password: zzzzz Expected Output Specifications The login error page is loaded. The page also contains a link to forgotten passwords and registration The user is directed to a page noting an error. The page will ask the user contact a LEMA administrator for a password reset. The user is directed to any page in the LEMA system 1. The user is registered with the LEMA Accountability 2. The LEMA landing pages and login functionalities are implemented and deployed to the server N/A CR-1, SR-3 Table 5: TC LEMA User logout TC LEMA User logout User session closure and logout Pre-conditions - The user is registered in the LEMA Accountability - The user is currently logged into the LEMA The user s session is terminated and is directed back to initial login page Click the Logout link/icon Expected Output Specifications The LEMA login page is loaded The user is directed back to the login page, with a notification that he/she has logged out of the system The user is directed to any page in the LEMA system or sees a 1. The user is registered with the LEMA Accountability 2. The LEMA landing pages and login functionalities are implemented and deployed to the server TC CR-1, SR-3 13

14 3.2 Test Identifier TC-02 TC-02 Student user functionality Test Level Test Class Correctness Test Completion Criteria - Student user can only access role-based functionality - Student user registers for classes and saves information to database - Student user views Progress Tracking and Final Schedule pages Test Cases Table 6: TC Student user role access to Course Registration functionality TC Student user role access to Course Registration functionality Access online application for student course registration Pre-conditions - The user is registered in the LEMA Accountability - The user is currently logged into the LEMA with a student role The user is directed to the LEMA Student Course Registration page Click the Course Registration link on the LEMA Student landing page Expected Output Specifications The LEMA Student Course Registration page is loaded The user is directed to the LEMA Student Course Registration page. The page displays Student Information and the Course Registration application The user is directed to any other page in the LEMA system or sees a The user has the role of Student in the LEMA Accountability TC CR-1, CR-6, SR-2 14

15 Table 7: TC Course Registration functionality TC Course Registration functionality Online application for student course registration Pre-conditions - The user is currently logged into the LEMA with a student role - The user is on the Student Course Registration Page The user s schedule is updated in database and the current view reflects the updates 1. Select desired courses using the checkbox input English English 10B 2. Click Confirm button Expected Output Specifications The database tables are updated with the changes, and these modifications are also reflected in the current view The user s current schedule view matches the changes that were made. The user s record in the database also reflects the change. - The user is directed to any other page in the LEMA system or sees a. - The user s view does not match the edits - The database table is not updated with the edits 1. The user has the role of Student in the LEMA Accountability 2. The user has a record in the associated course registration database tables TC-01-01, TC CR-1, SR-2 Table 8: TC Student user role access to Progress Tracking TC Student user role access to Progress Tracking Student access to progress tracking Pre-conditions - The user is registered in the LEMA Accountability - The user is currently logged into the LEMA with a student role The user is directed to the LEMA Student Course Progress Tracking page Click the Progress Tracking link on the LEMA Student landing page Expected Output Specifications The LEMA Progress Tracking page is loaded The user is directed to the LEMA Progress Tracking page. The page displays various Student Information The user is directed to any other page in the LEMA system or sees a The user has the role of Student in the LEMA Accountability TC

16 Table 9: TC Student user role access to Final Schedule TC Student user role access to Final Schedule Student access to Final Schedule Pre-conditions - The user is registered in the LEMA Accountability - The user is currently logged into the LEMA with a student role The user is directed to the LEMA Student Final Schedule page Click the Final Schedule link on the LEMA Student landing page Expected Output Specifications The LEMA Final Schedule page is loaded The user is directed to the LEMA Final Schedule page. The final schedule is formatted in an easy to read table. The user is directed to any other page in the LEMA system or sees a The user has the role of Student in the LEMA Accountability TC-01-01, TC-03-07b CR-4, CR Test Identifier TC-03 TC-03 Administrator User functionality Test Level Test Class Correctness Test Completion Criteria - The Administrator can access role-specific functionality - Administrator locks course lists - Administrator assigns courses to teachers - Administrator reviews and confirms courses - Administrator applies LAUSD constraints to courses - Administrator generates teacher and student schedules 16

17 3.3.4 Test Cases Table 10: TC Administrator user role access to Schedule Management functionality TC Administrator user role access to Schedule Management functionality Access to Schedule Management page Pre-conditions - The user is registered in the LEMA Accountability - The user is currently logged into the LEMA with an administrator role The user is directed to the LEMA Administrator Schedule Management page Click the Schedule Management link on the LEMA Administrator landing page Expected Output Specifications The LEMA Administrator Schedule Management page is loaded The user is directed to the LEMA Administrator Schedule Management page. The page displays a Course List for the current semester. The user is directed to any other page in the LEMA system or sees a The user has the role of Administrator in the LEMA Accountability TC CR-2, CR-7, SR-2 Table 11: TC Administrator course list locking TC Administrator course list locking Prevent further changes to course list edits Pre-conditions - The user is currently logged into the LEMA with an administrator role - The administrator is currently on the LEMA Administrator Schedule Management page The online inputs are disabled, and the administrator cannot make any edits. 1. Select a semester from the Semester dropdown Semester: 2012 Spring 2. When finished, click Lock Expected Output Specifications A message notifying the user that the course list is locked appears 1. The page is updated with the changes made. 2. The input widgets are disabled preventing further changes. 3. The Lock button changes to Unlock 4. The database is updated with a flag denoting that the table locked for edits 2. The input elements are not disabled 17

18 3. The Lock button remains as Lock 4. The database is not updated 1. The user has the role of Administrator in the LEMA Accountability 2. The semesters listed in the Semester dropdown all have associated course information in the database TC-01-01, TR CR-2 Table 12: TC Administrator assigning teachers to courses TC Administrator assigning teachers to courses Map teachers to course sections Pre-conditions - The user is currently logged into the LEMA with an administrator role - The administrator is currently on the LEMA Administrator Schedule Management page The course list-teacher associations for a given semester are updated 1. Select a semester from the Semester dropdown Semester: 2012 Spring 2. For each course, select a teacher from the dropdown as needed Teacher STOCK 3. When finished, click Save Expected Output Specifications The page will be reloaded with the changes made 1. The page is updated with the changes made. 2. The database tables are updated with the edits. 2. The view has incorrect information 3. The database is not updated 1. The user has the role of Administrator in the LEMA Accountability 2. The semesters listed in the Semester dropdown all have associated course information in the database 3. The teachers listed in the teacher column have information in the database TC-01-01, TR CR-7, SR-2 Table 13: TC-03-03a Administrator cancel assigning teachers to courses TC-03-03a Administrator cancel assigning teachers to courses Cancel mapping teachers to course sections S (Should have) Pre-conditions - The user is currently logged into the LEMA with an administrator role - The administrator is currently on the LEMA Administrator Schedule Management page The course list-teacher associations for a given semester are not updated 1. Select a semester from the Semester dropdown 18

19 Expected Output Specifications Semester: 2012 Spring 2. For each course, select a teacher from the dropdown as needed Teacher STOCK 3. When finished, click Cancel The page will be reloaded with the original configuration before the changes made 1. The page is not updated with the changes made. 2. The database tables are not updated with the edits. 2. The view has still has the new information that was entered 3. The database is updated 1. The user has the role of Administrator in the LEMA Accountability 2. The semesters listed in the Semester dropdown all have associated course information in the database 3. The teachers listed in the teacher column have information in the database TC-01-01, TR CR-7, SR-2 Table 14: TC-03-03b Administrator Schedule Management display TC-03-03b Administrator Schedule Management display Administrator Schedule Management display data for each semester Pre-conditions - The user is currently logged into the LEMA with an administrator role - The administrator is currently on the LEMA Administrator Schedule Management page Expected Output Specifications The details for the selected semester are displayed 1. In the Semester dropdown, select a semester value Semester: 2011 Fall The page is refreshed with the selected semester s course list 1. The page is updated with the changes made. 2. The view does not show information related to the selected semester 1. The user has the role of Administrator in the LEMA Accountability 2. The semesters listed in the Semester dropdown all have associated course information in the database TR CR-7, SR-2 19

20 Table 15: TC Administrator user role access to Course Management functionality TC Administrator user role access to Course Management functionality Access to Course Management page Pre-conditions - The user is registered in the LEMA Accountability - The user is currently logged into the LEMA with an administrator role The user is directed to the LEMA Administrator Course Management page Click the Course Management link on the LEMA Administrator landing page Expected Output Specifications The LEMA Administrator Course Management page is loaded The user is directed to the LEMA Administrator Course Management page. The page displays a District Course List for the current semester. The user is directed to any other page in the LEMA system or sees a The user has the role of Administrator in the LEMA Accountability TC SR-3 Table 16: TC Administrator confirmation of courses TC Administrator confirmation of courses Map courses to semesters Pre-conditions - The user is currently logged into the LEMA with an administrator role - The administrator is currently on the LEMA Administrator Course Management page The courses for a given semester are updated 1. Click Course List by Semester 2. Select a semester from the Semester dropdown Semester: 2012 Spring 3. Click the Set Current Semester button 4. Click the Confirm button Expected Output Specifications The page will be reloaded with the changes made 1. The page is updated with the changes made. 2. The database tables are updated with the edits. 2. The view has incorrect information 3. The database is not updated 1. The user has the role of Administrator in the LEMA Accountability 20

21 2. The semesters listed in the Semester dropdown all have associated course information in the database TC-01-01, TR CR-2 Table 17: TC Administrator export schedule to FET TC Administrator export schedule to FET Export LEMA database schedule information to FET scheduling processing tool Pre-conditions - The user is currently logged into the LEMA with an administrator role - The administrator is currently on the LEMA Administrator Schedule Management page A FET-compatible csv file is generated 1. Click the Import/Export link 2. Click the Export Activity to CSV File button Expected Output Specifications The page will be reloaded and confirms successful export 1. The page is reloaded and notifies the user of successful export. 2. A csv file will be saved to the local file system 2. The csv file is not saved to the local file system 1. The user has the role of Administrator in the LEMA Accountability 2. The input cvs files are properly formatted TC-01-01, TR CR-4 Table 18: TC-03-07a Administrator schedule generation for teachers TC-03-07a Administrator schedule generation for teachers Import final teachers schedules into the LEMA system Pre-conditions - The user is currently logged into the LEMA with an administrator role - The administrator is currently on the LEMA Administrator Schedule Management page The teacher final schedule databases are updated, and teachers can view schedules 1. Click the Import/Export link 2. Click the Choose File button located in the same row as the Import from Teacher Schedule CSV file button 3. Select a csv file from the local file system: spring2012_teacher.csv 3. Click the Import from Teacher Schedule CSV file button 21

22 Expected Output Specifications The page will be reloaded and confirms successful upload 1. The page is reloaded and notifies the user of successful upload. 2. The database tables are updated with the new schedule. 3. Teachers can view the schedule on the Teacher Role landing page 2. The view has incorrect information 3. The database is not updated 4. The schedule on the teacher pages is not properly formatted or contains wrong data 1. The user has the role of Administrator in the LEMA Accountability 2. The input cvs files are properly formatted TC-01-01, TR-03-01, TR CR-4 Table 19: TC-03-07b Administrator schedule generation for students TC-03-07b Administrator schedule generation for students Import final students schedules into the LEMA system Pre-conditions - The user is currently logged into the LEMA with an administrator role - The administrator is currently on the LEMA Administrator Schedule Management page The student final schedule databases are updated, and students can view schedules 1. Click the Import/Export link 2. Click the Choose File button located in the same row as the Import from Student Schedule CSV file button 3. Select a csv file from the local file system: spring2012_student.csv 3. Click the Import from Student Schedule CSV file button Expected Output Specifications The page will be reloaded and confirms successful upload 1. The page is reloaded and notifies the user of successful upload. 2. The database tables are updated with the new schedule. 3. Students can view their schedule via the Final Schedule link when they login 2. The view has incorrect information 3. The database is not updated 4. The schedule on the student pages is not properly formatted or contains wrong data 1. The user has the role of Administrator in the LEMA Accountability 22

23 2. The input cvs files are properly formatted TC-01-01, TR-03-01, TR CR-4 Table 20: TC Administrator user role access to Course Management functionality TC Administrator user role access to Course Management functionality Access to Course Management page Pre-conditions - The user is registered in the LEMA Accountability - The user is currently logged into the LEMA with an administrator role The user is directed to the LEMA Administrator Course Management page Click the Course Management link on the LEMA Administrator landing page Expected Output Specifications The LEMA Administrator Course Management page is loaded The user is directed to the LEMA Administrator Course Management page. The page displays a Course Profile List The user is directed to any other page in the LEMA system or sees a The user has the role of Administrator in the LEMA Accountability TC CR-2, SR-2 Table 21: TC-03-08a Administrator course list import TC-03-08a Administrator course list import The administrator uploads a course list to the LEMA web application Pre-conditions - The user is currently logged into the LEMA with an administrator role - The user is currently on the Course Profile list page - The database will be updated with the new course listings - The page will be updated with the new course data 1. Click the Choose file button 2. In the file browser window, navigate to a course listing csv file fall_2012_lausd.csv Expected Output Specifications - The view will contain any new courses based on the file that was uploaded 1. The page is updated with the changes made. 2. The database is updated with new courses from the uploaded file page denoting a server or database error 2. The page is not updated with the new courses 23

24 3. The database is not updated 1. The user has the role of Administrator in the LEMA Accountability 2. The course list table exists in the LEMA database TR CR-4, SR-2 Table 22: TC Administrator course list locking (Course Management) TC Administrator course list locking (Course Management) Prevent further changes to course list edits Pre-conditions - The user is currently logged into the LEMA with an administrator role - The administrator is currently on the LEMA Administrator Course Management page The online inputs are disabled, and the administrator cannot make any edits. Click the Course List by Semester link. 1. Select a semester from the Semester dropdown Semester: 2012 Spring 2. Click Set Current Semester button 3. Check rows in the course list as needed 2. When finished, click Lock Expected Output Specifications A message notifying the user that the course list is locked appears 1. The page is updated with the changes made. 2. The input widgets are disabled preventing further changes. 3. The Lock button changes to Unlock 4. The database is updated with a flag denoting that the table locked for edits 2. The input elements are not disabled 3. The Lock button remains as Lock 4. The database is not updated 1. The user has the role of Administrator in the LEMA Accountability 2. The semesters listed in the Semester dropdown all have associated course information in the database TC-01-01, TR CR-2 Table 23: TC Administrator constraints management TC Administrator constraints management Enter LAUSD constraints into the LEMA system Pre-conditions - The user is currently logged into the LEMA with an administrator role 24

25 Expected Output Specifications - The administrator is currently on the LEMA Administrator Course Management page The database is updated with the selected constraints and the view is displayed accordingly. Click the Constraints Management link. 1. For each grade level in the table, adjust the Min # of Students and Max # of Students as needed. 2. Click the Confirm button. A message confirming the changes is displayed and the page is updated with the changes 1. The page is updated with the changes made. 2. The database tables are updated 2. The updates are not displayed on the current view 3. The database is not updated 1. The user has the role of Administrator in the LEMA Accountability 2. The grade levels listed all have associated information in the database TC-01-01, TR CR-10 Table 24: TC-03-10a Administrator constraints management cancel TC-03-10a Administrator constraints management cancel Enter LAUSD constraints into the LEMA system but cancel Pre-conditions - The user is currently logged into the LEMA with an administrator role - The administrator is currently on the LEMA Administrator Course Management page The database is not updated with the selected constraints and the view is not displayed. Click the Constraints Management link. 1. For each grade level in the table, adjust the Min # of Students and Max # of Students as needed. 2. Click the Cancel button. Expected Output Specifications The page is reloaded with the original configuration 1. The page is not updated with the changes made. 2. The database tables are not updated 2. The updates are displayed on the current view 3. The database is updated 1. The user has the role of Administrator in the LEMA Accountability 2. The grade levels listed all have associated information in the database 25

26 TC-01-01, TR CR-10 Table 25: TC Administrator user role access to Teacher Final Teaching Schedule TC Administrator user role access to Teacher Final Teaching Schedule Administrator access to Teacher information Pre-conditions - The user is currently logged into the LEMA with a administrator role - The user is currently on the Administrator s Teacher Management page The selected teacher s final schedule is displayed on the page 1. Select a name from the Select a teacher dropdown P, ALI Expected Output Specifications The page displays the selected teacher s schedule and information 1. The selected teacher s information is displayed 2. The schedule is formatted in an easy to read table 2. The schedule information is either inaccurate or not formatted properly 3. The view does not match the teacher that was selected (e.g. the selected name does not match what is displayed) The user has the role of Administrator in the LEMA Accountability TR SR Test Identifier TC-04 TC-04 Counselor user functionality Test Level Test Class Correctness 26

27 3.4.3 Test Completion Criteria - Counselor accesses role-specific functionality - Counselor reviews student course schedules - Counselor reviews student progress Test Cases Table 26: TC Counselor user role access to Counselor Review functionality TC Counselor user role access to Counselor Review functionality Access to Counselor Review page Pre-conditions - The user is registered in the LEMA Accountability - The user is currently logged into the LEMA with a counselor role The user is directed to the LEMA Counselor Review page N/A Expected Output Specifications The LEMA Counselor Review page is loaded The user is directed to the LEMA Counselor Review page immediately upon logging in. The page displays a list of students and their current course registration status. The user is directed to any other page in the LEMA system or sees a The user has the role of Counselor in the LEMA Accountability TC CR-3, SR-2 Table 27: TC-04-01a Counselor Review display selected records TC-04-01a Counselor Review display selected records Filter the display by number of entries and/or semesters S (Should have) Pre-conditions - The user is currently logged into the LEMA with a counselor role - The administrator is currently on the LEMA Administrator Counselor Review page The number and/or type of student records shown matches dropdown selections 1. Select a semester from the List by: dropdown List by: 9 th 2. Select an amount from the Show dropdown Show 10 entries Expected Output Specifications - If the user selected a certain semester, only students from that semester should be displayed - If the user selected a certain quantity of records, only the specified amount of records should be displayed 27

28 1. The page is updated with the changes made. 2. Student records appear across semester results (e.g. the same student record displayed when 9 th and 12 th is selected) 3. The number of records per page does not match the Show dropdown (e.g. 10 records per page when the selection was 25) 1. The user has the role of Counselor in the LEMA Accountability 2. There is associated student information in the database TC CR-3, SR-2 Table 28: TC Counselor Course Registration Management TC Counselor Course Registration Management Counselor manages student course registration requests Pre-conditions - The user is currently logged into the LEMA with a counselor role - The administrator is currently on the LEMA Administrator Counselor Review page The course registration status for a given student is updated 1. For a given student, click the appropriate link (Approved or Pending) in the Register Status column. 2. Select a new status from the dropdown (Approved or Pending) 3. Click Confirm Expected Output Specifications The user will be directed to the Counselor Review page, and the student s row in the table will be updated with the new status 1. The user is redirected to the Counselor Review page 2. The Counselor Review page is updated with the changes made. 3. The database tables are updated with the edits. 2. The view has incorrect information 3. The database is not updated 1. The user has the role of Counselor in the LEMA Accountability 2. There is associated student information in the database TC-01-01, TR CR-3, CR-6, SR-2 28

29 Table 29: TC-04-02a Counselor Course Registration Management cancel TC-04-02a Counselor Course Registration Management cancel Counselor manages student course registration requests but cancels S (Should have) Pre-conditions - The user is currently logged into the LEMA with a counselor role - The administrator is currently on the LEMA Administrator Counselor Review page The course registration status for a given student is not updated 1. For a given student, click the appropriate link (Approved or Pending) in the Register Status column. 2. Select a new status from the dropdown (Approved or Pending) 3. Click Cancel Expected Output Specifications The user will be directed to the Counselor Review page, and the student s row in the table will be not updated with the new status 1. The user is redirected to the Counselor Review page 2. The Counselor Review page is not updated with the changes made. 3. The database tables are not updated with the edits. 2. The view has incorrect information 3. The database is updated 1. The user has the role of Counselor in the LEMA Accountability 2. There is associated student information in the database TC-01-01, TR CR-3, CR-6, SR-2 Table 30: TC-04-02b Show all courses during Course Registration Management TC-04-02b Show all courses during Course Registration Management Toggle between showing selected or all courses when managing a student s course registration preferences Pre-conditions - The user is currently logged into the LEMA with a counselor role - The administrator is currently on the LEMA Counselor review page The Course Selection table contains either all the courses for each subject or only the courses selected by the student 1. For a student click the link (Approved/Unapproved) in the Register Status column 2. If the Course Selection table only displays the selected/check-boxed courses for the student, click the Show All Courses button 3. If the Course Selection table displays all the courses, click the Show Student Preference button 29

30 Expected Output Specifications The page is updated based on which button the user pressed: all courses or student preference. 1. The user is updated with either all courses or the student s preference 2. The view has incorrect information 3. The student s preferences are displayed but the button is labeled Show Student Preference 4. All courses are displayed but the button is labeled Show Student Preference 1. The user has the role of Counselor in the LEMA Accountability 2. There is associated student and course information in the database TC CR-3, CR-6, SR-2 Table 31: TC Counselor Student Tracking TC Counselor Student Tracking Counselor tracking the progress of a student Pre-conditions - The user is currently logged into the LEMA with a counselor role - The administrator is currently on the LEMA Administrator Counselor Review page The course registration status for a given student is updated 1. For a given student, click the view link in the Progress Tracking column. Expected Output Specifications The user will be directed to the Progress Tracking page for the given student 1. The user is redirected to the Progress Tracking page 2. The view has incorrect information (i.e. wrong student information) 1. The user has the role of Counselor in the LEMA Accountability 2. There is associated student information in the database TC-01-01, TR CR-5, CR-6, CR-9, SR-2 30

31 3.5 Test Identifier TC-05 TC-05 Teacher user role functionality Test Level Test Class Correctness Test Completion Criteria - Teacher views final schedule Test Cases Table 32: TC Teacher user role access to Final Teaching Schedule TC Teacher user role access to Final Teaching Schedule Access to Teacher information Pre-conditions - The user is registered in the LEMA Accountability - The user is currently logged into the LEMA with a teacher role The user is directed to the LEMA Teacher information page N/A Expected Output Specifications The Teacher landing page is loaded 1. Upon login, the user is immediately redirected to the Teacher landing page, which contains Teacher information and weekly schedule. 2. The schedule is formatted in an easy to read table 2. The schedule information is either inaccurate or not formatted properly The user has the role of Teacher in the LEMA Accountability TC-01-01, TC-03-07a, TC CR-4, CR-7, SR-2 31

32 3.6 Test Identifier TC-06 TC-06 Inspect database information Test Level Software Test Class Correctness Test Completion Criteria - The database contains the required information (course, student, teacher, etc.) Test Cases Table 33: TC Display detailed database information TC Display detailed database information Show tables and table content Pre-conditions - The mysql database is installed, and the root account is configured - LEMA data is deployed into the database tables The database information is displayed 1. Navigate to the LEMA server phpmyadmin console. Enter into the web address: <servername>/phpmyadmin 2. Log in with user name and password Username: lemaadmin Pasword: xxxxx 3. On the left panel, click database name. 4. Inspect the table to ensure all the necessary data types are configured Expected Output Specifications Table information 1. The user can access phpmyadmin 2. All the tables in the LEMA database will be listed 3. All the records from the desired table will be displayed (teacher, student, course information) 1. The user cannot access phpmyadmin. mysql will display a system error 2. The LEMA tables will not be listed 3. The table information will be empty - The LEMA database server is running, configured, and 32

33 contains information - The user password is configured N/A CR Test Identifier TC-07 TC-07 Web Browser compatibility Test Level Test Class Correctness Test Completion Criteria - The LEMA system is rendered correctly across varying web browsers Test Cases Table 34: TC Cross-browser compatibility TC Cross-browser compatibility Navigate the LEMA site in various internet browsers S (Should have) Pre-conditions - The LEMA site is deployed and functionality completed - The user has the latest versions of the following browsers installed: Safari, Firefox, Chrome, Internet Explorer The website is displayed as expected across different browsers For each web browser, perform the following: 1. Log onto the LEMA website 2. Navigate the website and perform a subset of basic functionality Expected Output Specifications Repeat 1-2 for each of the user types (Student, Teacher, Counselor, Administrator) The website layout is correct and consistent across all browsers 1. The user interface widgets are laid out correctly. The html elements and colors are displayed as expected. 1. The website displays browser or server HTTP errors 2. The layout of the site is inconsistent across browsers 33

34 - The LEMA web application is configured and running - The user has the browsers and correct versions installed TC LOS Test Identifier TC-08 TC-08 View Alternative Schedules in FET Test Level Test Class Correctness Test Completion Criteria - FET generates schedules and alternative options based on user constraints Test Cases Table 35: TC Alternative schedules TC Alternative schedules Use FET to view alternative schedules M (Should have) Pre-conditions - The user has the FET application installed and configured - The user has a CSV file exported from the LEMA system saved locally A results page showing alternative schedules generated 1. Execute the FET application 2. Click File->Import->Import comma separated values(text) -> Import activities from CSV file 3. Navigate to the locally saved.csv file in the file browser. Select it. 4. Click Time tab in the middle and click teacher button and click A teacher s not available times 5. Click Modify button then in this page, click set all not available button. Modify as necessary. Click OK to save. 7. Repeat for all teachers: select a different teacher on the Teacher combo box 8. On the main page, click Activity button, choose An activity has a preferred starting time. 9. Click add button and set the starting time for class. Click Add constraints button. Add constraints as needed. 10. To generate the schedule, in the main page, click Timetable tab and 34

35 Expected Output Specifications generate button. Then this screen shows your if there is any conflicts and if the generation successful. 11. Check the scheduled result: click Teacher button and choose any teacher to take a look at the table 12. To see alternative schedule, click Multiple button and click start. It will generate alternative schedules in the folder C:/Users/<user_name_folder>/fet-results>timetables/untitledmilti/1/untitled_teachers_days_horizontal.html. A list of alternative schedules for each teacher 1. FET generates a list of alternative schedules for each teacher 1. FET cannot create a schedule to due errors 2. FET encounters system errors 3. FET cannot generate a list of alternative schedules - The FET application is configured and running - The user has FET installed - The user has a LEMA-export.csv on his/her local file system TC Resources and schedule We will have multiple, concurrent periods of testing in our project. As developers implement capabilities, they will unit test in their own development area. At the same time, testers will perform more rigid testing according to formal procedures. Bugs will be recorded by Quality accordingly. The final acceptance test will occur on the client s deployed system. 4.1 Resources Hardware: Linux web server, Mac/Windows workstations Client Software: Internet browser (IE, Firefox, Chrome), FET Server Software: Symfony2, PHP 5.3.2, MySQL Client , Apache , Bootstrap Test data: CSV-formatted LEMA data files 35

36 4.2 Staffing and Training Needs Staff member Mark Villanueva Thammanoon Kawinfruangfukul Louis Demaria Role Primary Tester Primary Tester Secondary Tester Training: FET guide in User Manual 4.3 Schedule Table 36: Testing Schedule Date Test Identifier Responsible person Resources Training needs 04/01/12 TC TC-02-04, TC TC MV Test data set report, LEMA registration data, LEMA course list, LEMA student and teacher final N/A TC-03-08, TC-03-09, TC TC TK schedule LEMA course list and registration data N/A 04/07/12 TC TC TK Test data set report N/A TC MV N/A N/A TC TC-03-07b, TC TC a TK LEMA course list, LEMA student and teacher final schedule 04/09/12 TC MV LEMA student and teacher final schedule 04/12/12 TC TC TK Test data set report, LEMA registration data TC TC MV Test data set report, LEMA registration data, LEMA course list, LEMA student and teacher final Schedule generator software will be trained by Aakash Shah Schedule generator software will be trained by Aakash Shah N/A N/A 36

37 schedule TC TC LD LEMA course list, LEMA student and teacher final schedule N/A 37