Peer Testing
Process Testing | |||
SDS Process Name | SDS Paragraph Ref | Pass/Fail | Notes / link to JIRA issue |
Patching automation testing | 4.1.1 | Pass |
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Table/view changes | 4.1.2 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-19 (Tables have no grants) https://www.jira.is.ed.ac.uk/jira/browse/COM007 (Tables without comments) https://www.jira.is.ed.ac.uk/jira/browse/COM007-23 (UI LOG table has no Primary Key) https://www.jira.is.ed.ac.uk/jira/browse/COM007-18 (V_IDM_SERVICES has errors) https://www.jira.is.ed.ac.uk/jira/browse/COM007-24 (Table column has wrong datatype) https://www.jira.is.ed.ac.uk/jira/browse/COM007-25 (Table column has wrong datatype) https://www.jira.is.ed.ac.uk/jira/browse/COM007-26 (Table column has wrong datatype) https://www.jira.is.ed.ac.uk/jira/browse/COM007-29 (Tables were empty) https://www.jira.is.ed.ac.uk/jira/browse/COM007-38 (service settings incorrect) https://www.jira.is.ed.ac.uk/jira/browse/COM007-40 (notification queue view should check whether service is active) https://www.jira.is.ed.ac.uk/jira/browse/COM007-47 (VRS reprovisioning is broken) |
PL/SQL changes | 4.1.3 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-17 (VPD function is invalid) https://www.jira.is.ed.ac.uk/jira/browse/COM007-30 (IDMENGINE package bodies are invalid) https://www.jira.is.ed.ac.uk/jira/browse/COM007-39 (Completed notifications are not being archived) |
| SOA Java web service changes | 4.2 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-21 (Should be no compiled code in SVN) https://www.jira.is.ed.ac.uk/jira/browse/COM007-44 (Logging of web services) https://www.jira.is.ed.ac.uk/jira/browse/COM007-46 (Calling wsIDMXmlProcessHandlerServiceSoapHttpPort throws error ) https://www.jira.is.ed.ac.uk/jira/browse/COM007-48 (VRS Functional account creation is broken) |
| Student Discussion Forums IDM connector | 4.2.1 | Pass | |
| MyEd IDM Connector | 4.2.2 | Pass | |
| Wiki IDM Connector | 4.2.3 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-45 (Wiki connector throwing errors) |
| SOA changes | 4.3 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-36 (EDN pool exhausted) https://www.jira.is.ed.ac.uk/jira/browse/COM007-33 (SOA pool exhausted) https://www.jira.is.ed.ac.uk/jira/browse/COM007-35 (IDM pool exhausted) |
| SOA Process flow | 4.3.2 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-43 (Duplicate insertion into IDM_NOTIFICATION_INPROGRESS) |
| Notification Queue Polling | 4.3.2.1 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-20 (SOA JDBC connection is IDMENGINE) https://www.jira.is.ed.ac.uk/jira/browse/COM007-31 (Notification changes not being picked up) https://www.jira.is.ed.ac.uk/jira/browse/COM007-32 (Non push notifications are being picked up by notifications SCA) |
| Process Notification Handler | 4.3.2.2 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-33 (notification completion set to A, should be C) https://www.jira.is.ed.ac.uk/jira/browse/COM007-41 (Fault handling framework error) |
| v1,v2 Downstream Connector Processing | 4.3.2.3 | Pass | |
| v3 Downstream Connector Processing | 4.3.2.4 | Pass | |
| v3 Downstream Connector Processing Support Util | 4.3.2.5 | Pass | |
| IDM Notification Sender WS | 4.3.2.6 | Pass | |
| 10g Notification process deactivation | 4.3.3 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-53 (No implementation instructions provided ) |
| IDM UI project file structure | 4.4.1 | Pass | |
| IDM UI java package structure | 4.4.2 | Pass | |
| IDM UI Alerts | 4.4.3 | Pass | |
| IDM UI User search screen | 4.4.4.1 | Fail | Search results returning strange numbers. |
| IDM UI User search results screen | 4.4.4.2 | Pass | https://www.jira.is.ed.ac.uk/jira/browse/COM007-56 (Link back to search when no results found enhancement) |
| IDM UI User edit screen | 4.4.4.3 | Pass | |
| IDM UI Service contact administration screen | 4.4.5.1 | Pass | |
| IDM UI Service contact edit/create screen | 4.4.5.2 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-57 (IDM_SERVICE_CONTACTS.DATE_MODIFIED not being set)
|
| IDM UI Contact service assignment screen | 4.4.5.3 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-58 (IDM_SERVICE_DEFINITIONS.DATE_MODIFIED not being set) |
| IDM UI Service administration selection screen | 4.4.6.1 | Pass | |
| IDM UI Service edit screen | 4.4.6.2 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-60 (Save service fails with error) |
| Aging remove admin user | 4.4.6.3 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-37 (Change not implemented) |
| IDM UI user activity logging | 4.4.6.4 | Pass | |
| VRS Decomissioning work | 5 | Pass | |
| SOA Test Suites | 6.1 | Fail | https://www.jira.is.ed.ac.uk/jira/browse/COM007-49 (Ease fault test fails) https://www.jira.is.ed.ac.uk/jira/browse/COM007-50 (CCD tests fail) |
| Oracle SOA and Java web service security | 7.1.1 | Fail | |
| IDM UI security | 7.1.2 | Pass | https://www.jira.is.ed.ac.uk/jira/browse/COM007-59 (header should hide items which the user doesn't have access to) |
| SOA authorisation security | 7.2.1 | Fail | |
| IDM UI authorisation roles | 7.2.2 | Pass | |
Other Requirements | ||
Activity | Pass/Fail | Notes |
Pass |
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Pass |
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Pass |
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