Peer Testing

 

Process Testing

SDS Process Name

SDS Paragraph Ref

Pass/Fail

Notes / link to JIRA issue

Database patching automation

4.1.1

Pass

 

Table and view changes

4.1.2/7

Fail

https://www.jira.is.ed.ac.uk/browse/COM007-108 IDSTORE_RECONCILE tables not converted to VARCHAR2

https://www.jira.is.ed.ac.uk/browse/COM007-109 IDM sync tables have UUN as NVARCHAR2

https://www.jira.is.ed.ac.uk/browse/COM007-110 Golden copy connectors broken

PL/SQL Changes

4.1.3

Pass

https://www.jira.is.ed.ac.uk/browse/COM007-105 IDM_PROCESS_INPROGRESS changes not being archived.

VRS Changes4.2Passhttps://www.jira.is.ed.ac.uk/browse/COM007-104 (cannot access DEV VRS)
EUGEX GC Changes4.3.1 cannot find these changes on EUGEX DEV
HR GC Changes4.3.2 cannot find this change on HR DEV
Sync tool web service4.4.2pass 
Sync tool idm process integration4.4.4pass 
Process queue polling4.5.3.1pass 
processChangeHandlerBPEL4.5.3.2pass 
processIdentityHandlerBPEL4.5.3.3pass 
processCurriculumHandlerBPEL4.5.3.4pass 
XmlProcessServiceReference4.5.3.5pass 
GrouperServiceReference4.5.3.6pass 
Sync tool SOA processes4.5.4pass 
SOA Test Suites5.1pass 
SOA web service authentication6.1passhttps://www.jira.is.ed.ac.uk/browse/COM007-114 Not implemented on DEV but in implementation plan
SOA web service authorisation6.2passhttps://www.jira.is.ed.ac.uk/browse/COM007-115 Not implemented on DEV but in implementation plan