1. Test Result Overview

Modules Tested:

• Owner Modules:
  • Dashboard, Login, Produk, Registration, Report, Select Shop, Setting, Verification Code
• Cashier Staff Modules (Android):
  • Login, Homepage, Process Order, Transaction
• Customer Module:
  • Purchasing Item

Overall System Performance:

• Result: Passed with Observations
• Analysis: The system demonstrates robust functionality across all modules with key features working as expected. However, performance issues were noted in the Produk and Process Order modules, where response times could be optimized for handling large data sets.

Security and Validation:

• Result: Passed with Critical Observations
• Analysis: While the core security features like login validation and OTP verification are in place, critical gaps were identified, particularly the lack of CAPTCHA during login and weak password enforcement. These issues present significant risks that could lead to unauthorized access or data breaches.

User Experience:

• Result: Passed with Medium Observations
• Analysis: The user experience is generally positive, with intuitive navigation and clear error messaging. However, issues like the absence of a visible countdown timer during OTP verification and the display of backend error codes impact the overall user experience negatively.

2. Detailed Issue Breakdown

Based on the analysis and the provided list of issues, the following critical and high-severity issues have been identified:

Input Validation and Security Issues

1. Phone Number and Name Validation Issues (Medium Severity):
   • Description: Users can input invalid phone numbers and excessively long names due to missing input validation.
   • Impact: Leads to data inconsistencies and potential user confusion.