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 this:
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 this:
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
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
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
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 this:
Functional Specification Document: (FSD)
1 Loan Process
1.1 New users
1.2 Existing users
2. Ease of use
2.1 All the information should be accessible in less than 3 clicks for a user.
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
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.
2. Ease of use
2.1 All the information should be accessible in less than 3 clicks 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
BRD- Section FSD- Section
1- Loan Process 1.1- New users
1.2- Existing users
2- Ease of use 2.1- Ease os use
Sample Requirements Traceability Matrix
Test scenario ID Test case ID
TS_Loan_001- Validate the "Apply Loan" feature as a new user TC_newuser_01
TC_newuser_02
TC_newuser_03
TS_Loan_002- validate the "Apply Loan" feature as a already existing user TC_newuser_04
TC_newuser_05
TC_newuser_06
TC_newuser_07
TS_Loan_003- For a new user in the "Apply loan", check the guest customer option and
apply loan TC_newuser_08
TS_Loan_004 - For a new user in the "Apply loan", check the Register option and apply
loan TC_newuser_09
TS_Loan_005- Login to the loan portal as an already a customer with a loan and check
the information displayed TC_Exist_User_01
TS_Loan_006-Check the Loan whose status is "Sent for review" TC_Exist_User_02
TS_Loan_007-Check the Loan whose status is "Reviewed and Accepted" TC_Exist_User_03
TS_Loan_008-Check the Loan whose status is "Reviewed and deleted" TC_Exist_User_04
TS_Loan_009-Check for a visitor if the information on the site is accessible in less than
3 clicks or not TC_EasyUse_01
TS_Loan_010-Check for a registered user if the information on the site is accessible in
less than 3 clicks or not TC_EasyUse_02
TS_Loan_011-Check for a banker if the information on the site is accessible in less than
3 clicks or not TC_EasyUse_03
Status Defects
Passed
Passed
Failed
Defect_01,
Defect_02
Passed
Blocked Defect_01
Failed Defect_03
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed