4.2.3.6 Results Test system operator for this test case Result Correct – result as expected Incorrect – unexpected result or outcome Incorrect – operation could not be initiated Incorrect – timeout or failed to finish for any reason Observations One or more of the test case steps… …required more than one user action to complete (remark below) …provided limited or no feedback to the user (remark below) …was dependent on one or more previous user actions (remark below) Additional remarks on observations
4.2.4.6 Results Test system operator for this test case Result Correct – result as expected Incorrect – unexpected result or outcome Incorrect – operation could not be initiated Incorrect – crash, timeout or failed to finish for any reason Observations One or more of the test case steps… …required more than one user action to complete (remark below) …provided limited or no feedback to the user (remark below) …was dependent on one or more previous user actions (remark below) Additional remarks on observations
4.2.7.6 Results Test system operator for this test case Result Correct – result as expected Incorrect – unexpected result or outcome Incorrect – operation could not be initiated Incorrect – timeout or failed to finish for any reason Observations One or more of the test case steps… …required more than one user action to complete (remark below) …provided limited or no feedback to the user (remark below) …was dependent on one or more previous user actions (remark Additional remarks on observations
4.2.12.5 Results Test system operator for this test case Result Correct – result as expected Incorrect – unexpected result or outcome Incorrect – operation not be initiated Incorrect – crash, timeout or failed to finish for any reason Observations One or more of the test case steps… …required more than one user action to complete (remark below) …provided limited or no feedback to the user (remark …was dependent on one or more previous user actions (remark below) Additional remarks on observations
Street: “14 Blandford Square” City: “Newcastle upon Tyne” Postal Code: “NE1 4HZ” Country: “United Kingdom” Set cMED.4.4 – Contact Telephone to “+441912414523” Set cMED.4.6 – First Contact Date to [today] Attempt (D) to apply the following contextual metadata element values against record Rec.4.1: Set cMED.4.2 – Contact Name to: “Executive Committee” Governance Board” “Accreditation, Certification and Testing Sub-Committee” Set cMED.4.3 – Contact Address to: Street: “14 Blandford Square” City: “Newcastle upon Tyne” Postal Code: “NE1 4HZ” Country: “United Kingdom” Set cMED.4.4 – Contact Telephone to “+441912414523” Set cMED.4.6 – First Contact Date to [today] Attempt (E) to apply the following contextual metadata element values against record Rec.4.1: Set cMED.4.2 – Contact Name to: “Executive Committee” “MoReq Governance Board” “Testing Sub-Committee” the language identifier for cMED.4.2 – Contact Name Set cMED.4.3 – Contact Address to: Street: “14 Blandford Square” City: “Newcastle upon Tyne” Postal Code: “NE1 4HZ” Country: “United Kingdom” Set cMED.4.4 – Contact Telephone to “+441912414523” Set cMED.4.6 – First Contact Date to [today] Attempt (F) to the following contextual metadata element values against record Rec.4.1: Set cMED.4.2 – Contact Name to: “Executive Committee” “MoReq Governance Board” “Testing Sub-Committee” Ensure the language identifier for cMED.4.2 – Contact Name is set to “en”
T4.2.18 – Test Case 4.2.18.1 Test case description Destroy a contextual metadata element definition it has been applied 4.2.18.2 Test case preconditions T4.2.17 has previously been completed successfully during the same test session The test system has not been reconfigured or restarted T4.2.17 was completed The test operator is logged in as user Usr.4.1 4.2.18.3 Test case (instructions) Find or browse to contextual metadata element definition cMED.4.4 – Contact Mobile in the metadata service, and inspect it under R7.5.12 Attempt to delete contextual metadata element definition cMED.4.4 – Contact Mobile under R7.5.10 Destroy contextual metadata element definition cMED.4.4 – Contact Mobile under R7.5.11 Find or browse to record Rec.4.1 in the record service, and inspect it R6.5.12 Attempt to modify the values of contextual metadata element cMED.4.4 – Contact Mobile under R6.5.20 Attempt to delete the contextual metadata element from record Rec.4.1 cMED.4.4 – Contact Mobile under R7.5.20 Attempt to delete any/all system or contextual metadata elements from record Rec.4.1 under R7.5.20 Reapply the following tests to the contextual metadata element cMED.4.2 – Contact Name from test case T4.2.13: Attempt to add an additional value Attempt to delete all values of the metadata element After removing a value attempt to add a value that exceeds the 40 character datatype restriction Finally, set the only of this element to “Secretariat” Modify the value of the contextual metadata element cMED.4.5 – Contact Email Address by adding the following values under R6.5.20: “secretariat@dlmforum.eu” “testing@dlmforum.eu” “moreq2010@dlmforum.eu” Attempt to modify the values of contextual metadata element cMED.4.6 – Contact Date under R6.5.20 Attempt to modify the contextual metadata element cMED.4.7 – Officer Responsible by changing the value from “Grp.4.1” to “Agg.4.1”
4.2.25.6 Results Test system operator for this test case Result Correct – result as expected Incorrect – unexpected result or outcome Incorrect – operation could not be initiated Incorrect – crash, timeout or failed to finish for any reason Observations One or more of the test case steps… …required more than one user action to complete (remark below) …provided limited or no feedback to the user (remark below) …was dependent on one or more previous user actions (remark below) Additional remarks on observations
For Disposal Scheduling Service: Rol.4.4 Rol.4.13 For Classification Service: Rol.4.4 Rol.4.14 4.A.2 role service 4.A.2.1 Role entities Name Administrative? Functions (access control) Comment Rol.4.1 No User – Browse Records Due For Disposal (F14.5.178) User – Detailed Report (F14.5.184) User – Export (F14.5.185) User – Search (F14.5.195) User – Summary Report (F14.5.196) user Rol.4.2 No User – Detailed Report (F14.5.184) User – Search (F14.5.195) Essential user Rol.4.3 Yes Entity Type – Inspect (F14.5.83) Entity Type – Inspect ACL (F14.5.84) Entity Type – Inspect Event (F14.5.85) services
Entity Type – Modify ACL (F14.5.86) Function Definition – Inspect (F14.5.87) Function Definition – Inspect ACL (F14.5.88) Function Definition – Inspect Event (F14.5.89) Function Definition – Modify ACL (F14.5.91) Function Definition – Modify Generation (F14.5.92) Function Definition – Modify Retain Event On Destruction (F14.5.93) Service – Inspect (F14.5.158) Service – Inspect ACL (F14.5.159) Service – Inspect Event (F14.5.160) Service – Modify ACL (F14.5.161) Service – Modify Metadata (F14.5.162) Service – Report Compliance (F14.5.163) Rol.4.4 Yes Entity Type – Inspect (F14.5.83) Entity Type – Inspect ACL (F14.5.84) Entity Type – Inspect Event (F14.5.85) Function Definition – Inspect (F14.5.87) Function Definition – Inspect ACL (F14.5.88) Function Definition – Inspect Event (F14.5.89) Service – Inspect (F14.5.158) Service – Inspect ACL (F14.5.159) Service – Inspect (F14.5.160) Service – Report Compliance (F14.5.163) Read only services Rol.4.5 Yes Group – Inspect (F14.5.101) Group – Inspect ACL (F14.5.102) Read only groups
Group – Inspect Event (F14.5.103) Group – Report User Membership (F14.5.108) Rol.4.6 Yes User – Inspect (F14.5.187) User – Inspect ACL (F14.5.188) User – Inspect Event (F14.5.189) User – Report Authorisation (F14.5.193) User – Report Group Membership (F14.5.194) Read only users Rol.4.7 Yes Aggregation – Add Aggregation (F14.5.1) Aggregation – Add Contextual Metadata (F14.5.2) Aggregation – Add Record (F14.5.3) Aggregation – Close (F14.5.4) Aggregation – Create (F14.5.5) Aggregation – Delete (F14.5.6) Aggregation – Delete Residual Event (F14.5.7) Aggregation – Delete Residual Metadata (F14.5.8) Aggregation – Inherit Default Class (F14.5.11) Aggregation – Inspect (F14.5.12) Aggregation – Inspect ACL (F14.5.13) Aggregation – Inspect Event (F14.5.14) Aggregation – Modify ACL (F14.5.15) Aggregation – Modify Max Levels Of Aggregation (F14.5.16) Aggregation – Modify Metadata (F14.5.17) Aggregation – Modify Originated Date/Time (F14.5.18) Aggregation – Open (F14.5.19) Aggregation – Override Class (F14.5.20) aggregations
Aggregation – Remove Aggregation (F14.5.21) Aggregation – Remove Record (F14.5.22) Rol.4.8 Yes Aggregation – Inspect (F14.5.12) Aggregation – Inspect ACL (F14.5.13) Aggregation – Inspect Event (F14.5.14) Read only aggregations Rol.4.9 Yes Record – Add Contextual Metadata (F14.5.115) Record – Cancel Destruction (F14.5.116) Record – Cancel Transfer (F14.5.117) Record – Complete Review (F14.5.118) Record – Confirm Destruction (F14.5.119) Record – Confirm Transfer (F14.5.120) Record – Create (F14.5.121) Record – Delete Residual (F14.5.122) Record – Delete Residual Metadata (F14.5.123) Record – Disposal Alert (F14.5.125) Record – Duplicate (F14.5.126) Record – Held (F14.5.128) Record – Inherit Default Class (F14.5.129) Record – Inherit Default Disposal Schedule (F14.5.130) Record – Inspect (F14.5.131) Record – Inspect ACL (F14.5.132) Record – Inspect Event (F14.5.133) Record – Modify ACL (F14.5.134) Record – Modify Metadata (F14.5.135) Record – Modify Originated Date/Time (F14.5.136) Record – Override (F14.5.137) Read/write records
<pattern value="[0-9A-Z]{0,6}[\ ]{0,1}[0-9A-Z]{0,6}" /> </restriction> </simpleType> </element> <element name="Country"> <simpleType> <restriction base="string"> <enumeration value="Austria" /> <enumeration /> <enumeration value="Bulgaria" /> <enumeration value="Cyprus" /> <enumeration Republic" /> <enumeration value="Denmark" /> <enumeration value="Estonia" /> <enumeration /> <enumeration value="France" /> <enumeration value="Germany" /> <enumeration value="Greece" /> <enumeration value="Hungary" /> <enumeration value="Ireland" /> <enumeration value="Italy" /> <enumeration /> <enumeration value="Lithuania" /> <enumeration /> <enumeration />
<enumeration /> <enumeration value="Poland" /> <enumeration /> <enumeration value="Romania" /> <enumeration /> <enumeration value="Slovenia" /> <enumeration value="Spain" /> <enumeration value="Sweden" /> <enumeration value="United Kingdom" /> </restriction> </simpleType> </element> </sequence> </complexType> 4.B.4 Contact email address datatype (This simple datatype is derived by restriction.) <simpleType> <restriction base="string"> <pattern value="^([0-9a-zA-Z]([-.\w]*[0-9a-zA-Z])*@([0-9a-zA-Z][-\w]*[0-9a-zA-Z]\.)+[a-zA-Z]{2,9})$" /> </restriction> </simpleType> 4.B.5 Contact date datatype (This is a W3C XML datatype.) date