Peer Testing

 

 

 

Process Testing

 

 

 SDS Process Name              

 

 

 SDS Paragraph Ref               

 

 

 Pass/Fail                  

 

 

 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)