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RTM Full Example

The document outlines requirements for computerizing XYZ Bank's loan system. It aims to: 1) streamline the loan process for new and existing users, with automated notifications to bankers; 2) ensure ease-of-use with all information accessible within 3 clicks; and 3) integrate the loan customer list with other bank customer records while uniquely identifying loan customers.

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122 views

RTM Full Example

The document outlines requirements for computerizing XYZ Bank's loan system. It aims to: 1) streamline the loan process for new and existing users, with automated notifications to bankers; 2) ensure ease-of-use with all information accessible within 3 clicks; and 3) integrate the loan customer list with other bank customer records while uniquely identifying loan customers.

Uploaded by

my n
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Business requirement document:

This is a site that aims at computerizing the loan system for XYZ bank. The following are the business targets that are to be ach

1.     Loan process

2.     Ease of use

3.     Integration with the bank users list


Business requirement document:

This is a site that aims at computerizing the loan system for XYZ bank. The following are the business targets that are to be achieved via t

1.     Loan process


The loan system must cater to both the existing and new users. For new users it should provide a way to apply for loan.
The existing users should be able to access the loan information. The banker should be notified of the changes or new
loan requests and can grant, reject, suggest changes to the request made

2.     Ease of use


All the information should be easy to access. If the banker needs to make administrative changes, they should be able to
do through the web interface.

3.     Integration with the bank users list


The loan customers and the other bank customers list has to be merged but the identification of the loan customers
should be unique.
Functional Specification Document: (FSD)

1 Loan Process
1.1 New users

The new users can access the bank URL and when they click on the “Apply Loan”
button they are going to be displayed a
page to enter their information.

The new user needs to provide first name, last name, address, DOB, SSN and
email address mandatorily.
The user can register or continue as a guest before entering the loan specific
information.
If the user chooses to continue as guest, there will not be a prompt for password
selection.
If the user chooses to register the user will be asked to choose a password.

1.2 Existing users


The existing users can be the ones who have applied for a loan and are waiting
on confirmation or the ones that already have the loan granted.
The users who are waiting will be displayed the information on in which stage
the loan is at.
The loan as soon as being applied is in the stage of “Sent for review”.
Once it is reviewed it moves to “Reviewed and approved” or “Reviewed and
deleted” based on the banker’s decision.

1.3 Auto notification to the Banker

2. Ease of use
2.1 All the information should be accessible in less than 3 clicks for a user.
Business rules Wireframe use case

(1) User have login access to bank website (1) Dummy screen (login page)
(retail benaking section)
(2) On successfully application of loan, the (2) dummy screen for loan
loan applciation should be forwarded to application form
bank manager (workflow)

cks for a user.


Test scenario ID
TS_Loan_001
TS_Loan_002
TS_Loan_003
TS_Loan_004
TS_Loan_005
TS_Loan_006
TS_Loan_007
TS_Loan_008
TS_Loan_009
TS_Loan_010
TS_Loan_011
Test Objective/Test scenarios
Validate the "Apply Loan" feature as a new user
validate the "Apply Loan" feature as a already existing user
For a new user in the "Apply loan", check the guest customer option and apply loan
For a new user in the "Apply loan", check the Register option and apply loan
Login to the loan portal as an already a customer with a loan and check the information displayed
Check the Loan whose status is "Sent for review"
Check the Loan whose status is "Reviewed and approved"
Check the Loan whose status is "Reviewed and deleted"
Check for a visitor if the information on the site is accessible in less than 3 clicks or not
Check for a reigstered user if the information on the site is accessible in less than 3 clicks or not
Check for a banker if the information on the site is accessible in less than 3 clicks or not
Test cases
excecution
Sample
Requirements
Traceability Matrix
Businesss Analyst develps testing team develops
BRD- Section FSD- Section Test scenario ID Test case ID
1- Loan Process 1.1- New users TS_Loan_001- TC_newuser_01
Validate the "Apply TC_newuser_02

TC_newuser_03
TS_Loan_002- TC_newuser_04
validate the "Apply TC_newuser_05
TC_newuser_06
TC_newuser_07
TS_Loan_003- For a
new user in the TC_newuser_08
"Apply loan", check
TS_Loan_004 - For a
new user in the TC_newuser_09
"Apply loan", check
TS_Loan_005- Login
1.2- Existing users to the loan portal as
TC_Exist_User_01
an already a
TS_Loan_006-Check TC_Exist_User_02
the Loan whose
TS_Loan_007-Check TC_Exist_User_03
the Loan whose
TS_Loan_008-Check TC_Exist_User_04
the Loan whose
TS_Loan_009-Check
2- Ease of use 2.1- Ease os use for a visitor if the
TC_EasyUse_01
information on the
TS_Loan_010-Check
for a registered user TC_EasyUse_02
if the information
TS_Loan_011-Check
for a banker if the TC_EasyUse_03
information on the
Status Defects
Passed
Passed
Defect_01,
Failed Defect_02
Passed
Blocked Defect_01
Failed Defect_03
Passed

Passed

Passed

Passed
Passed
Passed
Passed

Passed

Passed

Passed

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