Template: Software System Test Plan

The SR ID refers to the unique identifier of the software requirement that this test is designed to validate.

It’s important to note that this document isn’t technically a “plan” since it includes test results (the “Actual” and “Pass?” columns). To maintain clarity, consider separating this table into a “test plan” and a “test protocol” (a recommendation from a helpful auditor). The test plan should include all columns except “Actual” and “Pass?”. The test protocol, on the other hand, should contain all columns. The rationale is straightforward: it’s best to finalize the plan before conducting the tests to avoid making changes during test execution if issues are found. The plan should be completed and reviewed first, and then copied into the protocol to record the test results post-execution.

ID SR ID Description Steps Expected Outcome Actual Outcome Pass?
1 1 Login with correct email and password succeeds 1. Enter the email [email protected].
2. Enter the password atari.
3. Click the login button.
User is redirected to the account page User is redirected to the account page Pass
2 1 Login with incorrect email and password fails 1. Enter the email [email protected].
2. Enter the password butterfly.
3. Click the login button.
Error message “invalid credentials” appears Error message “invalid credentials” appears Pass

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