someloanapprelease1.0testplan.docVIP

Some Loan App Release 1.0 Test Plan Overview The “Some Loan App”, as it will be deployed in Release 1.0, allows Home Equity Loan Call Center Agents to fit home equity products (loans and lines of credit) to customers. At a high level, the system is configured as shown in figure one below. The “Some Loan App” itself is a group of Java programs and assorted “glue” that run on the WebLogic server. The Oracle database server provides storage as the application is processed, while the Netscape server offloads gateway activities to the clients from the WebLogic server. From a systems perspective, the “Some Loan App” can be said to “work” if it enables Call Center agents to initiate, negotiate, and close loan transactions with desirable customers while helping these agents avoid issuing loans to people unlike to pay them back. Figure 1: “Some Loan App”, Release 1.0 Loan transactions “flow” through the “Some Loan App” in the following fashion. Call Center agents in the Fairbanks Call Center receive phone calls from potential customers. They interview the customer, entering information into the “Some Loan App” through a Web browser interface. At a certain point, the “Some Loan App”, talking to the Scoring mainframe through MQ services, scores the customer’s credit. Based on this credit score, the “Some Loan App” displays various products that the Call Center agent can offer to the customer. If the customer chooses one of these products, the Call Center agent will conditionally offer the loan. The interview ends and “Some Loan App” transmits the loan information to “Some Other Loan App” for origination. Ultimately, though the services of the back-end server and documentation generator, the customer receives her loan documents. The following test plan describes the testing to be performed by the Minneapolis Test Group (MTG), Somebank’s independent test team for “Some Loan App” testing. This test plan covers the included items in the test project, the specific risks to produc