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what is the most appropriate next test phase?

###BeginCaseStudy###
Scenario: 12
Automatic Teller Machine (ATM)
You are a test manager in charge of integration, system and acceptance testing for a bank.
You are working on a project to upgrade an existing ATM to allow customers to obtain cash
advances from supported credit cards. The system should allow cash advances from €20 to
€500, inclusively, for all supported credit cards. The supported credit cards are American
Express, VISA, Eurocard and Mastercard.
In the master test plan the following items are listed in the section named “items and/or
features to be tested”:
I All supported credit cards
II Language localization
II Valid and invalid advances
IV Usability
V Response time
###EndCaseStudy###

Given is the following defect removal chart reported at the end of system testing – showing
total defects detected and closed defects (fixed and successfully retested). A number of
open defects are classified as critical. All tests have been executed.

Based on the chart above, what is the most appropriate next test phase?

4) Decision on implementation of further enhancement.

Order the following continual service improvement (CSI) implementation steps into the correct
sequence in alignment with the plan, Do, Check, Act (PDCA) model.
1) Allocate roles and responsibilities to work on CSI initiatives.
2) Measure and review that the CSI plan is executed and its objectives are being achieved.
3) Identify the scope, objectives and requirements for CSI.
4) Decision on implementation of further enhancement.


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