Peer Testing
Process Testing
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|||
SDS Process Name
|
SDS Paragraph Ref
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Pass/Fail
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Notes / link to JIRA issue
|
Authorisation |
1.1 |
pass |
|
Emergency Notifications: Authorisation |
2.1 |
pass |
|
Emergency Notifications: Main Interface | 2.2 | pass | |
Emergency Notifications: Create Emergency Notifications | 2.3 | pass | |
Emergency Notifications: Edit Emergency Notifications |
2.4 |
pass |
|
Emergency Notifications: Terminate Emergency Notifications | 2.5 | na | |
Group Notifications: Authorisation |
3.1 | pass | |
Group Notifications: Main Interface |
3.2 | pass | |
Group Notifications: Create Group Notifications | 3.3 | pass | |
Group Notifications: Edit Group Notifications | 3.4 | pass | |
Group Notifications: Terminate Group Notifications | 3.5 | pass | |
Notifications by Email: Create Notifications by Email |
4.1 | pass | |
Notifications by Email: Update Notifications by Email | 4.2 | pass | |
Notifications by Email: Email Notification Display | 4.3 | pass | |
Support Features: Notifications by user |
5.1 | pass | |
Support Features: Scheduled tasks | 5.2 | pass | |
Support Features: Publisher/Subscriber/Topic | 5.3 | pass | |
Support Features: Auditing notifications (Support Staff) | 5.4 | DTI020-29 (low impact, carry over from WEB010) | |
Notifications Portlet: Notifications can be viewed in the portlet |
6.1 | pass | |
Notifications Portlet: Notification information appears correctly in the portlet | 6.2 | pass | |
Notifications Portlet: Number of notifications appear at top right of MyEd | 6.3 | pass | |
Emergency Portlet: Notifications can be viewed in the emergency portlet |
7.1 | pass | |
Emergency Portlet: Notification information appears correctly in the emergency portlet | 7.2 | pass | |
The rows above are from an earlier stage of DTI020 | |||
Exam Scheduler Publisher | 4.3 | pass | build matches SDS |
- The comments below are from an earlier stage of DTI020
- Code appears to functionally complete (UAT only produced a handful of issues)
- No code changes to the back-end for the last 1 year suggests that the advised refactoring has not happened
-Branching structure in GIT needs to be merged
-Learn integration code is commented out (but still present)