Project Task Status & Updates
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[edit] Systems Testing
[edit] Testing Sessions Info & Feedback
Testing environment preparations - Summary of actions required for identifying tester population and preparing those Ids for web4 and PPRD environment access for systems testing.
Pre-Testing Requirements - Various items / actions required in preparation for initial systems testing.
- Generic IDs for TCW, Payroll & SPA - Not necessary as additional users can be added to those approval queues to serve the needs of the testing session
- Approvers added to NTRALVL - DONE
- Can Approvers automatically originate? - YES
- Web4 PPRD PIN resets - 75 testers' PINs programatically reset, others can be done as needed
Testing Strategies - various tasks, strategies, data requirements, test case scenario ideas, etc.
[edit] PRODuction Access Procedures
Web4 & Banner PROD
- Can this be setup in PPRD / Web4 and then migrated to PROD?
- PROD Process Notes
**Modify existing HR Banner Access Request Form to include new EPAF components : Critical requirement
- Process TBD for PROD web4 access for new HR administrators/personnel officers??
- Allan's inquiry email to Katrina et al dated 5-1-07
- Process TBD for PROD web4 access for new HR administrators/personnel officers??
- Pipeline Channel functionality might be feasible to Web4 PROD maintenance
- It is possible to batch-process existing HR user-base into PROD when the time comes. Would prefer to do portions of this group along the way prior to go-live (per Kat)
[edit] Approval Category Design Model
Project Task Status & Updates
