Dev Build Review

Review Checks from Apps Management/Tech Management

Tested by John Chan

1. Checking I can log into the system.

• Confirmed I can log in using FF or Chrome.

2. Checking I can create a user.

• Managed to create an operator and get that person to log in

3. Checking I can create, assign and close off incidents/problems.

• I130315-0001. Managed to create incident/problems calls and link incidents to problem and close off calls.

4. Checking search functionality works

• Managed to search for Incidents

                  Managed to search for Callers

                  Managed to search for emails in the 'Find email' pop up. I noticed there was a slight delay in retrieval which was encountered in Live. Indexes had to be applied in Live. For the build review this is fine.

5. Checking Database links to IDM and the Telephone Database were working by running the import job.

• Ran the EdinburgUniFeed. This completed successfully. This was expected as it is run against another database

6. Checking the import scripts.

• Checked the import logs from within Unidesk and confirm they have been running in DEV nightly.

7. Checking I can log off.

• Confirmed that I could log off. I did notice that when you try to log back in again by entering Username/Password then you get 'invalid login'. You can only log in again when you enter nothing and click [Login].

8. Checking I can export log files from within Unidesk.

• Managed to download the logfiles.

9. Checking the error logs are getting updated on the application server.

• logs were being updated on the application server ok.

10. Generally making sure the dev build works with nothing unusual happening.

• Clicked on the various tabs and buttons and everything looks fine with the build.

Review Checks from Service Management

Tested by Matt Beilby

For DEV, this is the level of access I would expect to see:

•  Access service via Shibboleth as Operator
•  Access self service via Shibboleth as end user
•  Creation of new records possible
•  Saving changes possible
•  Access to Settings Management via Java client
•  Check that POST events are working (general)
•  Check that email events are working (general)
•  No strikingly obvious faults, but no specific functional testing.

 At the moment DEV is OK on all these counts.

Review Checks from USD

Tested by Robert Gormley

1. checked the administrative interfaces via the Settings Management client and via the web interface.

• I can confirm that these can be run, read and written, so as far as I'm concerned DEV works technically.

Review Checks from DevTech

1. All of the other criteria are  complete and signed off; OR
2. that agreement has been reached that the item can be signed off with some constraints.