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UAT Launch. 5th February 2003. Introduction. There are 8 distinct parts of UAT to take place between January-April 2003 pre-implementation: RDM/ Sorter Tests x 2 Initial User Validation RMS data set-up-(13 scripts) Parallel Run 1 & 2 –(24 scripts) Foundation Data User Validation

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uat launch

UAT Launch

5th February 2003

introduction
Introduction
  • There are 8 distinct parts of UAT to take place between January-April 2003 pre-implementation:
    • RDM/ Sorter Tests x 2
    • Initial User Validation
    • RMS data set-up-(13 scripts)
    • Parallel Run 1 & 2 –(24 scripts)
    • Foundation Data User Validation
    • Data Validation of 4c in Parallel Run 2
    • Data Integrity
    • Ongoing System Test of CRs, retests, ad hoc functionality
purpose
Purpose
  • Project Odyssey is undertaking these two phases of User Acceptance Testing to allow business users to test that the Odyssey solution provides the requisite functionality, within acceptable tolerances
  • This is designed to build confidence in the solution before real users commence using it
  • A number of scripts have been created to be executed during these phases
  • There will be two elements of testing via scripts performed by the business users:
    • RMS data set-up 06/02-14/02
    • Parallel Run 1 tbc
  • A second phase of UAT using scripts to test the solution will be performed by Super-users from the business in March
  • UAT is interlinked with PPT, especially the running of the integrated batch. This is a critical part of PPT, and timings might vary from plan so flexibility & pragmatism will be required within UAT
  • There will be a different feel to UAT than System Test as users will only be accessing the RMS front end –so more enjoyable!
environment
Environment
  • 8 desks on ground floor of new building-previous System test location
  • RMS installed on each PC for the users
  • RMS Production Environment to be used for testing
  • New log-ons for access to UAT environments
  • Daily administration like System test
  • Access to RMS governed by PPT batch running-need for flexibility
    • Current timetable depends on PPT success in starting running the batch
    • Need to be aware of updates/ checkpoints during the day at which decisions will be taken on timings of system availability for UAT
    • Likely updates for this week
        • Wednesday 5.00pm
        • Thursday 9.00am, 1.00pm & 5.00pm
        • Friday 9.00am
timetable for script execution
Timetable for script execution
  • Timetable planned around batch availability
  • Estimated timings of each step within script allow a tailored plan in which individual steps are tested
  • Allowance that the level of data to be entered can be reduced and results pro-rated
  • Timetable to be circulated to all users
administration reporting
Administration & Reporting

Back-up worksheet capturing red sections where time taken to execute step of script was outside tolerance

Similar admin spreadsheet to monitor successful testing by section