Spreadsheet: errol_mclaughlin_jr__10045__Integration Testing DASHBOARD
Sheet: Dashboard

INTEGRATION TEST - DASHBOARD
SCHEDULED
Date | Test | Test Lead | Review Meeting | Goals | Testers/ audience | Issues Closed | Issues open
Thu 01/31 1:00pm | Tibco cross dependency test | [NAME] | Wed 2pm | 1) ensure that [NAME] messages on one side (Estate or Netco) are making it to the appropriate receiver (Estate or Netco)  2) ensure that [NAME] messages on one side (Estate or Netco) are not making it to an inappropriate receiver (Netco or Estate) | IT staff
deferred | Netco test with Estate hardware offline | M. Pena |  | To ensure we have no dependencies on Netco hardware when running Estate applications | IT staff/ user base
Mon 02/04, 1pm, into Tue | Regression test with 3 test type scenarios | [NAME] |  | Integration end-to-end test to ensure new NetCo global data is setup correctly, and integration is successful between system.  The focus is on recentaly defined profit centers, books, counterparties, addresses, and SAP information. | User base
Tue 02/05, 1pm | SAP test with new NetCo controlling area | [NAME] | Wed 2pm | Test SAP's new controlling area setup for NetCo.  This will include new deal entry from Unify to SAP.  Existing GL Accounts, new profit centers, desks, book codes, Intercompany. | [NAME] (Gas/ [NAME]), [NAME] (Fin), others?
COMPLETED
Date | Test |  |  | Goals | Testers/ audience | Issues Closed | Issues open
Sunday, 01/13 | Estate Test after cutover to new hardware |  |  | Ensure the cutover from Estate hardware to stage is successful.  Scripts will be executed creating/ flowing scenarios to downstream systems. | User base | 12 | 0
Friday, 01/18 | Execute a subset of Gas/ Power scenarios |  |  | To test that all platform components are setup   1) Test logins for NETCO users and drive mappings  2) Execute a subset of the Gas and Power scenarios to test that all platform components are setup. | User base | 20 | 0
[NAME]24 | Integration testing of 25 transaction type scenarios - from EOL entry, [NAME], TDS, Tagg. |  |  | This includes the sample testing of scripts, and the end to end testing to SAP.   1) By 11:00am – all IT systems to have deleted any estate data & backups completed 2) 11:00am – Global to repush any setup data if needed  3) 12:00pm – global data setup by users 4) 1:00pm – 5:00pm User integration test of all test scenarios.  The goal is to test ‘end to end’ to ensure the all issues are resolved, and data removal and resetup is valid. | User base | 10 | 2
Thurs 01/24 | EDI 'connection test' |  |  | Path using historical data form an nomination to an Enron pipeline Create and send the nomination via Unify/EDI functionality Verify that the nomination was successfully sent to the pipeline. Have the pipeline send back a quick response Verify receipt form pipeline/hub Verify via Unify Client Have the pipeline send a Scheduled Quantity Verify Receipt form pipeline/hub Verify via Unify client | [NAME], [NAME]
Wed 01/30 4:00pm - 5:00pm | Estate test with Netco hardware offline | M. Pena | Wed 11am | To ensure we have no dependencies on Estate hardware when running Netco applications.  A simplified spreadsheet provided which has the a breakdown of all hardware / type and database for each application along with their respective owners.   We'd like to shut everything down on Netco at 4:00 P.M. on this Wednesday in order to test that we've identified everything for Estate converted over and running without any perceived dependencies on Netco hardware.  At 5:00 P.M., we can then restart all the services. | IT staff/ user base | 0 | 0