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1 SEW Phase I UAT Kickoff April 20, 2010 EMC SEW UAT Kickoff.

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Presentation on theme: "1 SEW Phase I UAT Kickoff April 20, 2010 EMC SEW UAT Kickoff."— Presentation transcript:

1 1 SEW Phase I UAT Kickoff April 20, 2010 EMC SEW UAT Kickoff

2 Takeaways after the session 2 How you are involved to making it successful! UAT Scope UAT Timelines Defect Resolution Approach

3 UAT Scope Part A: Public Website – 96% completed Perform UAT tests for Public website that don't require type 3 or type 4 security Part B: Secure Website (Publication / auto upload / LCD / Oil chart) Perform UAT for the Secure Website including publication, Auto uploads and auto-publish of trading reports via shared folder. Part C: Secure Website (including Trading Info and OMS) Perform UAT for the Secure Website including Trading Information, OMS and web page uploads. 3

4 UAT Scope Where to obtain the Tracker File P:\13 Communications\SEW-Migration\UAT New UAT tracker file for Part B SEW_UAT_tracker_Part_B (new file) SEW_UAT_tracker (existing file) 4

5 From UAT to Production Go-Live 5 UAT Part B : Go through all test cases and categorize as pass or fail. Retest as much as possible. MilestonesEnvironmentStartFinish Training / DemoUAT19-Apr-10 Pubweb Type 3 Testing (120 cases - UAT 1) UAT20-Apr-103-May-10 Penetration Test (Outwide)Outwide30-Apr-1010-May-10

6 UAT Success Criteria 1.All test cases completed within timeline specified. 2.All issues/defects closed and confirmed resolved. 3.Complete documentation of test cases, results, and defects resolution to form part of EMC’s knowledge repository for future projects’ reference. 6

7 Executing UAT 7 1.Applications Team 2.Communications Team 3.Infrastructure Team 4.Operations Team 5.Pricing Team 6.Settlement Team

8 UAT Status Tracking 8 All testers must update by 3 PM! Status reports will be available in P-drive under P:\13 Communications\ SEW-Migration\UAT. Update s sent weekly (on Wednesday and Fridays).

9 UAT Tracking: Status Tracking 9 Not Started Passed Failed - retest In progress

10 Documenting Test Case Results Store all test case results (both pass and fail) in corresponding UAT test case documents in P:\13 Communications\SEW-Migration\UAT. All test cases with status “Pass” must have a screenshot attached in the UAT test case document. All test cases with status “Failed” must have a corresponding Redmine ticket, with attachments containing screenshots of errors for troubleshooting. These files should be named as -. Use the print screen button on your keyboard to take screenshots of errors. 10

11 Account Creation Process Step 1 – Registered as Type 2 Accounts in SEW UAT website Step 2 – Send to to request for Type 3 setup. Following information need to be provided in the User ID / Type of User Access (Role) Type of Account Request Type 3 Data Subscriber Type 3 EMA Role (eg Cheryl_EMA ) Type 3 EMC Role (eg Cheryl_EMC ) Type 3 MP PSV Role Type 3 MP SPG Role Type 3 MP MSO Role Type 3 MP MSS Role Step 3 – Helpdesk inform user when setting is done via 11

12 Logging Tickets in Redmine: Functionality Issues/Non-Content Issues 1.Go to Redmine and access the EMC SEW UAT B subproject.EMC SEW UAT B subproject 2.URL: https://projects.outwide.com/projects/emcsew-uat-b/issues 3.Click on “New Issue” 12

13 Logging Tickets in Redmine: Content Issues 13 Reference: https://projects.outwide.com/issues/show/1843

14 Redmine Issues Assignment TopicAssigned To Content MigrationAlwin Content IssuesAlwin Visual Appearance Issues (e.g. spacing, font) Mike Errors DisplayedAshley Incorrect FunctionalityAaron Charts/TickerJames Logging In/SettingsAshley NotionAaron Don’t know what??Leave it blank! 14

15 More Tips for Logging Issues 1.Ensure that the test case reference where available. Test case reference includes the test document name, the test case number, and the test case title. Place these details in the respective fields in Redmine. 2.Ensure that the desired outcome is documented in the ticket as well, so the developer would know how to fix the issue to meet the requirement. 3.Ensure all bugs are reported in Redmine within the day the issue was detected. 4.To close tickets, mark test case as passed. Siew Hua will help close the ticket in Redmine. 15

16 When Can I Retest? Check Redmine for status of your fix! Redmine issues that have fixes ready for retesting will be on status “Completed – Demo Site” and “Assigned”. The key is to be able to move as many test cases as possible to pass by the time UAT Phase 1 ends – on 3 May

17 URL Address to take note UAT Server - Check if you can do your normal operational/day-to-day tasks UAT Notion site - Link for LCD - U Drive mapping - \\ptwdsw01.emcsg.com\upload.\\ptwdsw01.emcsg.com\upload 17

18 Address to take note – con’t Address for Automatic file upload Internal/External users will send s to automatic forwarding rule to Note that the content migration change log still needs to be updated every Monday for changes you make on the existing live website (www.emcsg.com) – 10 May 2010www.emcsg.com 18

19 Status for Testing Now User life-cycle for Type 3 (register, upgrade, etc.) Login as Data subscriber (User ID : datasubscriber / Pw : Password1) Login as Market Participant (User ID : marketparticipant / Pw : Password1) Publications for Data subscriber / Market Participant From Thursday morning Auto Upload Feature Shared folder upload for Trading Reports All Portlets (functions ready now, but chart cosmetics to complete) upload of PSO documents - ASA / AGOP / AEOP From Friday morning LCD display with Charts and Oil Data Later Ops / Apps test cases for BCP / DRP – to be performed during parallel run 19


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