Acceptance Tests and Outcomes
UAT Scenarios
User test plans as follows:
Moodle - https://www.projects.ed.ac.uk/webfm_send/1981
Learn - https://www.projects.ed.ac.uk/webfm_send/1979
MyEd - https://www.projects.ed.ac.uk/webfm_send/1980
Eugex - https://www.projects.ed.ac.uk/webfm_send/1982
Open Issues
Any issues identified during UAT must be added to the Test Log. Please summarise or insert a copy of any open issues from the JIRA Test Log. It may be agreed that UAT can be signed off while some issues remain open please provide details of the UAT impact of each open issue.
BRD Ref | JIRA Test Log Ref | Issue Summary | Impact on UAT Sign Off |
6 | TEL001 - 1 | Course group provisioning maintained from EUCLID - due to issues with Pebble Learning set up and issues with the Eugex test environment, this functionality was not able to be tested prior to deployment. | Agreed at UAT that the testing and deployment of this functionality would be completed post upgrade and pre closure. |
8 | n/a | New IDM provisioning - as Pebble Learning are not using the IDM feed to maintain accounts, it was agreed that this process would be completed manually. Due to the volume of issues this was not completed prior to deployment. | TEL team to finalise process and book a date for completion pre closure. Removal of accounts will take place post closure. |
2 | n/a | IS Helpline to become first contact | The approach to service support is still to be defined by USD and therefore this may no longer be required. Action plan to be agreed with USD/ IS Helpline pre closure. |
Link to updated JIRA Test Log
Document Sign Off
Please add other signatories where required
Project Manager | Laura bell | 21/6 |
Project Sponsor | Mark Wetton | 21/6 |
Business Analyst | Mark Findlay | 21/6 |
Add other signatories here |
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