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Functional And Non Functional Requirement Check

No.
Question
Options
1
Is the card reader identified the account number when the card inserted?
Yes
No
N/A
2
When there is no operation, does the ATM in idle state?
Yes
No
N/A
3
Did the system ask the language preference to the user after the card inserted?
Yes
No
N/A
4
Does a menu displayed to the user with the following options, Withdrawl, Balance Enquiry, Pay Bill, etc.?
Yes
No
N/A
5
Does the system ask for PIN before processing any operations?
Yes
No
N/A
6
Is the Cash dispenser able to dispense cash?
Yes
No
N/A
7
Is the Printed Transaction Record available on demand?
Yes
No
N/A
8
Is the card ejected, either after completing of operations/immediately after reading the card/ if no action taken for a long time?
Yes
No
N/A
9
Is both Touch screen and Keypad is capable of taking inputs from the user?
Yes
No
N/A
10
Is all transaction canceled if the user press Cancel Button?
Yes
No
N/A
11
Does Display is available and working for all the ATMs on the premises?
All ok
< 10% not ok
>=10% not ok
None ok
N/A
12
Does Card Reader is available and working for all the ATMs on the premises?
All ok
< 10% not ok
>=10% not ok
None ok
N/A
13
Does Card Dispenser is available and working for all the ATMs on the premises?
All ok
< 10% not ok
>=10% not ok
None ok
N/A
14
Does Envelope Drawer is available and working for all the ATMs on the premises?
All ok
< 10% not ok
>=10% not ok
None ok
N/A
15
Does Envelope Slot is available and working for all the ATMs on the premises?
All ok
< 10% not ok
>=10% not ok
None ok
N/A
16
Does Keypad is available and working for all the ATMs on the premises?
All ok
< 10% not ok
>=10% not ok
None ok
N/A
17
Does Printer is available and working for all the ATMs on the premises?
All ok
< 10% not ok
>=10% not ok
None ok
N/A
18
Does a Keypad with ten buttons labeled with 0-9, Ok, Enter, Cancel, and other Dynamic buttons properly visible and functional for all the ATMs on the premises?
All ok
< 10% not ok
>=10% not ok
None ok
N/A
19
Is the card automatically ejected if PIN not entered within 20 sec after asking for the PIN?
Yes
No
N/A
20
After each time entering a wrong PIN, any warning message appears that only three attempts are permissible for entering a PIN?
Yes
No
N/A
21
Does the machine suspend all further action for a particular card after entering the wrong PIN 3 times?
Yes
No
N/A
22
When needed, is the ATM system can shut down and restart?
Yes
No
N/A
23
When needed, is the ATM system can shut down and restart by the authorized personnel?
Yes
No
N/A
24
When needed, the Cash Dispenser can be opened and refilled with cash by the authorized personnel?
Yes
No
N/A
25
When needed, the Envelope Drawer can be opened and refilled with envelopes by authorized personnel?
Yes
No
N/A
26
When needed, the Printer can be opened and refilled with papers by authorized personnel?
Yes
No
N/A