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Test Script CBS Olibs 724 - User Management

The document summarizes test results for a project upgrading a core banking system. It shows that 24 test cases were defined but none were executed or passed, and all 24 were not run. The remainder of the document provides details of the test cases defined for user management functionality.

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Sagita Rahayu
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
164 views

Test Script CBS Olibs 724 - User Management

The document summarizes test results for a project upgrading a core banking system. It shows that 24 test cases were defined but none were executed or passed, and all 24 were not run. The remainder of the document provides details of the test cases defined for user management functionality.

Uploaded by

Sagita Rahayu
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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User Management

Project Upgrade Core Banking Bank Nagari

Test Result
Total Test Case 24
Total Eksekusi 0
Total Pass 0
Total Failed 0
Total Not Run 24
Total Blocked 0

Test Case Objective:

Test Case Pre-execution Steps:

Post Execution Clean-up Steps:

Test Case Dependencies:


Release Name/Number

0% Total Pass
0% Total Failed
Total Not Run
0%
Total Blocked
100 %
0%

Test Case Objective:

t Case Pre-execution Steps:

t Execution Clean-up Steps:

Test Case Dependencies:


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Test Case and Execution Report

PROJECT AND TESTING DETAILS


1
Test Script untuk menu User Management
PROJECT NAME
Upgrade Cngore Banki Bank Nagari
MODULE / UNIT TESTED
User Management
TEST EXECUTION DETAILS
This section provides the details of the Test Case Execution.
# Requirement / Test Data (Input)
Test Case
CR Number/
ID
Scenario #

1 User
2
Pendaftaran User Baru

3
Pemeliharaan Data User

4
Inquiry User

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Test Case and Execution Report

PROJECT AND TESTING DETAILS


1
Test Script untuk menu User Management
PROJECT NAME
Upgrade Cngore Banki Bank Nagari
MODULE / UNIT TESTED
User Management
TEST EXECUTION DETAILS
This section provides the details of the Test Case Execution.
# Requirement / Test Data (Input)
Test Case
CR Number/
ID
Scenario #

5
Pemeliharaan Wewenang User

6
Pemeliharaan Limit Transaksi Per User

7
Mutasi User

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Test Case and Execution Report

PROJECT AND TESTING DETAILS


1
Test Script untuk menu User Management
PROJECT NAME
Upgrade Cngore Banki Bank Nagari
MODULE / UNIT TESTED
User Management
TEST EXECUTION DETAILS
This section provides the details of the Test Case Execution.
# Requirement / Test Data (Input)
Test Case
CR Number/
ID
Scenario #

8
Menu Operasional

9
Pemeliharaan Menu User Operasional

10
Generate Menu User Operasional

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Test Case and Execution Report

PROJECT AND TESTING DETAILS


1
Test Script untuk menu User Management
PROJECT NAME
Upgrade Cngore Banki Bank Nagari
MODULE / UNIT TESTED
User Management
TEST EXECUTION DETAILS
This section provides the details of the Test Case Execution.
# Requirement / Test Data (Input)
Test Case
CR Number/
ID
Scenario #

11
Override Password

12
Pemeliharaan User Terminal

13
Pemeliharaan User Finger

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Test Case and Execution Report

PROJECT AND TESTING DETAILS


1
Test Script untuk menu User Management
PROJECT NAME
Upgrade Cngore Banki Bank Nagari
MODULE / UNIT TESTED
User Management
TEST EXECUTION DETAILS
This section provides the details of the Test Case Execution.
# Requirement / Test Data (Input)
Test Case
CR Number/
ID
Scenario #

14
Report

15
Report User Per Cabang

16

Report Perubahan User

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Test Case and Execution Report

PROJECT AND TESTING DETAILS


1
Test Script untuk menu User Management
PROJECT NAME
Upgrade Cngore Banki Bank Nagari
MODULE / UNIT TESTED
User Management
TEST EXECUTION DETAILS
This section provides the details of the Test Case Execution.
# Requirement / Test Data (Input)
Test Case
CR Number/
ID
Scenario #

17
Report User Tidak Aktif

18
Report Perubahan User Belum Approve

19
Report Pengiriman Email Password User

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Test Case and Execution Report

PROJECT AND TESTING DETAILS


1
Test Script untuk menu User Management
PROJECT NAME
Upgrade Cngore Banki Bank Nagari
MODULE / UNIT TESTED
User Management
TEST EXECUTION DETAILS
This section provides the details of the Test Case Execution.
# Requirement / Test Data (Input)
Test Case
CR Number/
ID
Scenario #

20
Report Perubahan Wewenang User

21
Report Perubahan Wewenang User Per Kantor

22
Perubahan Wewenang Security User Per Kantor

23 Approval

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Test Case and Execution Report

PROJECT AND TESTING DETAILS


1
Test Script untuk menu User Management
PROJECT NAME
Upgrade Cngore Banki Bank Nagari
MODULE / UNIT TESTED
User Management
TEST EXECUTION DETAILS
This section provides the details of the Test Case Execution.
# Requirement / Test Data (Input)
Test Case
CR Number/
ID
Scenario #

24
Approval

Prepared By

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Template Ver. 1.0

PROJECT CODE PRODUCT / PROJECT RELEASE VERSION


v1.2.10p0-RELEASE
TESTED BY Testing Technique FROM DATE
Manual

Test Description Prerequisites Procedure / Steps Expected Result

Untuk pengujian Pembukaan 1.URL Olibs Security 724 - Buka menu User > Pendaftaran Data berhasil simpan
User sudah aktif User
2.User Administrator Security
sudah bisa login ke aplikasi
Untuk pengujian Pemeliharaan 1.URL Olibs Security 724 - Buka menu User > Data berhasil simpan
User sudah aktif Pemeliharaann User
2.User Administrator Security
sudah bisa login ke aplikasi
Untuk pengujian Inquery User 1.URL Olibs Security 724 - Buka menu User > Inquery User Data berhasil simpan
sudah aktif
2.User Administrator Security
sudah bisa login ke aplikasi

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Template Ver. 1.0

PROJECT CODE PRODUCT / PROJECT RELEASE VERSION


v1.2.10p0-RELEASE
TESTED BY Testing Technique FROM DATE
Manual

Test Description Prerequisites Procedure / Steps Expected Result

Untuk pengujian Pemberian 1.URL Olibs Security 724 - Buka menu User > Pemeliharaan Data berhasil simpan
User sudah aktif Wewenang User
2.User Administrator Security
sudah bisa login ke aplikasi
Untuk pengujian Pemberian 1.URL Olibs Security 724 - Buka menu User > Pemeliharaan Data berhasil simpan
Limit User sudah aktif Limit Transaksi Per User
2.User Administrator Security
sudah bisa login ke aplikasi
Untuk pengujian Mutasi User 1.URL Olibs Security 724 - Buka menu User > Mutasi User Data berhasil simpan
sudah aktif
2.User Administrator Security
sudah bisa login ke aplikasi

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Template Ver. 1.0

PROJECT CODE PRODUCT / PROJECT RELEASE VERSION


v1.2.10p0-RELEASE
TESTED BY Testing Technique FROM DATE
Manual

Test Description Prerequisites Procedure / Steps Expected Result

1.URL Olibs Security 724 - Buka menu Menu Operasional Data berhasil simpan
sudah aktif
2.User Administrator Security
sudah bisa login ke aplikasi
Untuk pengujian Pemeliharaan 1.URL Olibs Security 724 - Buka menu Menu Operasional > Data berhasil simpan
Menu User sudah aktif Pemeliharaan Menu User
2.User Administrator Security Operasional
sudah bisa login ke aplikasi
Untuk pengujian Generate 1.URL Olibs Security 724 - Buka menu Menu Operasional > Data berhasil simpan
Menu User sudah aktif Generate Menu User Operasional
2.User Administrator Security
sudah bisa login ke aplikasi

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Template Ver. 1.0

PROJECT CODE PRODUCT / PROJECT RELEASE VERSION


v1.2.10p0-RELEASE
TESTED BY Testing Technique FROM DATE
Manual

Test Description Prerequisites Procedure / Steps Expected Result

Untuk pengujian Override 1.URL Olibs Security 724 - Buka menu User > Override Data berhasil simpan
Password sudah aktif Password
2.User Administrator Security
sudah bisa login ke aplikasi
Untuk pengujian User Terminal 1.URL Olibs Security 724 - Buka menu User > Pemeliharaan Data berhasil simpan
sudah aktif User Terminal
2.User Administrator Security
sudah bisa login ke aplikasi
Untuk pengujian Finger User 1.URL Olibs Security 724 - Buka menu User > Pemeliharaan Data berhasil simpan
sudah aktif User Finger
2.User Administrator Security
sudah bisa login ke aplikasi

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Template Ver. 1.0

PROJECT CODE PRODUCT / PROJECT RELEASE VERSION


v1.2.10p0-RELEASE
TESTED BY Testing Technique FROM DATE
Manual

Test Description Prerequisites Procedure / Steps Expected Result

1.URL Olibs Security 724 - Buka menu Report


sudah aktif
2.User Administrator Security
sudah bisa login ke aplikasi
1.URL Olibs Security 724 - Buka menu Report > Report Menu berhasil dibuka
sudah aktif User Per Cabang
2.User Administrator Security
sudah bisa login ke aplikasi
1.URL Olibs Security 724 - Buka menu Report > Report Menu berhasil dibuka
sudah aktif Perubahan User
2.User Administrator Security
sudah bisa login ke aplikasi

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Template Ver. 1.0

PROJECT CODE PRODUCT / PROJECT RELEASE VERSION


v1.2.10p0-RELEASE
TESTED BY Testing Technique FROM DATE
Manual

Test Description Prerequisites Procedure / Steps Expected Result

1.URL Olibs Security 724 - Buka menu Report > Report Menu berhasil dibuka
sudah aktif User Tidak Aktif
2.User Administrator Security
sudah bisa login ke aplikasi
1.URL Olibs Security 724 - Buka menu Report > Report Menu berhasil dibuka
sudah aktif Perubahan User Belum Approve
2.User Administrator Security
sudah bisa login ke aplikasi
1.URL Olibs Security 724 - Buka menu Report > Report Menu berhasil dibuka
sudah aktif Pengiriman Email Password User
2.User Administrator Security
sudah bisa login ke aplikasi

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Template Ver. 1.0

PROJECT CODE PRODUCT / PROJECT RELEASE VERSION


v1.2.10p0-RELEASE
TESTED BY Testing Technique FROM DATE
Manual

Test Description Prerequisites Procedure / Steps Expected Result

1.URL Olibs Security 724 - Buka menu Report > Report Menu berhasil dibuka
sudah aktif Perubahan Wewenang User
2.User Administrator Security
sudah bisa login ke aplikasi
1.URL Olibs Security 724 - Buka menu Report > Report Menu berhasil dibuka
sudah aktif Perubahan Wewenang User Per
2.User Administrator Security Kantor
sudah bisa login ke aplikasi
1.URL Olibs Security 724 - Buka menu Report > Perubahan Menu berhasil dibuka
sudah aktif Wewenang Security User Per
2.User Administrator Security Kantor
sudah bisa login ke aplikasi

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

Template Ver. 1.0

PROJECT CODE PRODUCT / PROJECT RELEASE VERSION


v1.2.10p0-RELEASE
TESTED BY Testing Technique FROM DATE
Manual

Test Description Prerequisites Procedure / Steps Expected Result

Untuk pengujian Approval 1.URL Olibs Security 724 - Buka menu Approval Data berhasil simpan
sudah aktif
2.User Suppervisi Security
sudah bisa login ke aplikasi
Date & Time Approved By

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

EASE VERSION

TO DATE

Severity Test Cycle 1 Cycle n


Ressource

Test Status Test Status


Defect Actual Defect
Actual Result ( P-Pass, F-Fail, ( P-Pass, F-Fail)
B-Block) Number Result Number

Not Run

Not Run

Not Run

Not Run

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

EASE VERSION

TO DATE

Severity Test Cycle 1 Cycle n


Ressource

Test Status Test Status


Defect Actual Defect
Actual Result ( P-Pass, F-Fail, ( P-Pass, F-Fail)
B-Block) Number Result Number

Not Run

Not Run

Not Run

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

EASE VERSION

TO DATE

Severity Test Cycle 1 Cycle n


Ressource

Test Status Test Status


Defect Actual Defect
Actual Result ( P-Pass, F-Fail, ( P-Pass, F-Fail)
B-Block) Number Result Number

Not Run

Not Run

Not Run

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

EASE VERSION

TO DATE

Severity Test Cycle 1 Cycle n


Ressource

Test Status Test Status


Defect Actual Defect
Actual Result ( P-Pass, F-Fail, ( P-Pass, F-Fail)
B-Block) Number Result Number

Not Run

Not Run

Not Run

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

EASE VERSION

TO DATE

Severity Test Cycle 1 Cycle n


Ressource

Test Status Test Status


Defect Actual Defect
Actual Result ( P-Pass, F-Fail, ( P-Pass, F-Fail)
B-Block) Number Result Number

Not Run

Not Run

Not Run

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

EASE VERSION

TO DATE

Severity Test Cycle 1 Cycle n


Ressource

Test Status Test Status


Defect Actual Defect
Actual Result ( P-Pass, F-Fail, ( P-Pass, F-Fail)
B-Block) Number Result Number

Not Run

Not Run

Not Run

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

EASE VERSION

TO DATE

Severity Test Cycle 1 Cycle n


Ressource

Test Status Test Status


Defect Actual Defect
Actual Result ( P-Pass, F-Fail, ( P-Pass, F-Fail)
B-Block) Number Result Number

Not Run

Not Run

Not Run

Not Run

Document Ver. 1.0 For Internal Use Only


ElectraCard Services Pvt. Ltd. Template Ver. 1.0

EASE VERSION

TO DATE

Severity Test Cycle 1 Cycle n


Ressource

Test Status Test Status


Defect Actual Defect
Actual Result ( P-Pass, F-Fail, ( P-Pass, F-Fail)
B-Block) Number Result Number

Not Run

Document Ver. 1.0 For Internal Use Only

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