2. What To Do: |
1. When a new data center is commissioned, bespoke application services are cloned and prepared for operational use. Online test and validation is the final step before the data center is enabled to act as a production environment. |
2. Operational validation has a number threads that run in parallel:- |
(1) Application procedures are verified against a test database to simulate how people use the service. The Support Manager and first line support staff who understand each application are responsible to sign-off each web page. |
(2) Technology is verified against a test dtabase to pedantically verify that each and every business rule is working as expected. The Servce Validation Manager is responsible to tick off each business rule. |
(3) Performance is verified using test scripts that can simulate many hours of high user activity. The Operations Manager is responsible for test simulations and performance benchmarking. |
6. Application Checklist (2714 files): |
1. Unique Master needs to be verified. |
1. EORI Lookup needs testing. |
1. Upload of documents needs to be tested. |
1. Email services need testing for HRM and Quotes and Imports and Concerns. |
1. Upload viewer to be tested. |
1. Download to be tested. |
1. Shipments entered and accrual specials to be tested. |
1. Template documents to be tested. |
1. Self-Service facilities to be tested. |
1. Concern escalation rules to be tested. |
7. Eliza Checklist (205 files): |
1. Show Page and Menu Manager has many hundreds of services that can be proven by showing hundreds of different web pages. |
1. Show List and Show Menu is obsolete but still in use. |
1. Show Sheet and Show Menu has a consistent style with few exceptions. |
1. Show History has a consistent style with few exceptions. |
1. Show Update has administration rather than application usage. |
1. Monica needs to be configured - Today to be switched off. |
1. Geographic needs to be upgraded to the latest RIPE geo-location database. |
1. Sign-In manager will be tested but IP constraints must be verified. |
1. DB Update uniqueness to be verified. |
1. Reference manager in multiple modes to be tested. |
1. Debug and trace mode to be tested. |
1. Logging to be tested. |
1. One-Off Trigger to be tested. |
1. Application permissions to be cycled thru. |
1. ASP Engineering functions to be tested. |
1. Cookies to be reset and simplified. |