Phase 1

The original business requirements for this project are held on the old projects website at http://old.projects.ed.ac.uk/areas/finance/general/FIN080/index_table.shtml

Additional Requirement for phase 1 to be included in FIN075-003 - agreed 18/09/12

During acceptance testing of requirement FIN075-003 it was highlighted that in addition to the removal of addresses for deceased students, the student's email address should also be removed.  Details  are: -

 

Definition

 

UAT Scenarios from Business Requirements Document

User testing should be based on the test scenarios and acceptance criteria identified in the Business Requirement Document. Any deviation from these scenarios should be noted here.  

Download of Data from WPM FTP Site

BRD Ref

Test Scenario and Acceptance Criteria

Date Tested

Tested By

The System Design Specification (SDS) can be seen on the old projects website at http://www.old.projects.ed.ac.uk/areas/finance/general/FIN078/secure/FIN078_SDS_v1_2.doc

This service comes under the overarching Service Level Agreement for Finance.  No new document will be produced.

Integration Test Definition

 

Integration Test Responsibilities

 

 

Role

Name

Responsibilities

Project Manager

 

 

 

Activity

Date

Notes

Has application been deployed to test successfully?

 

Refer to Build Implementation plan

 

Reference (From BRD)

Scenario / Acceptance Criteria

Tested By

Date Tested

Outcome Pass/Fail

Notes

Access to jams application

No users were initially setup on test.  Manually added users.

AF

19/04/13

Pass 

Script in place for live.

 

Reference (From BRD)

Scenario / Acceptance Criteria

Tested By

Date Tested

Outcome Pass/Fail

Notes

 

 

 

 

 

 

 

 

 

 

 

 

Delivery

 

Training materials