2.2.2.6 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
2.2.5.5 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
2.2.22.5 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 …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
2.2.25.6 Results Test system operator for this test case Result Correct – result as expected Incorrect – unexpected result or outcome Incorrect – operation not be initiated Incorrect – timeout or failed to finish for any reason Observations One or more of the test case …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
Rol.2.1 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.2.2 No User – Detailed Report (F14.5.184) User – Search (F14.5.195) Essential user Rol.2.3 Yes Entity Type – Inspect (F14.5.83) Entity Type – Inspect ACL (F14.5.84) Entity Type – Inspect (F14.5.85) 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 Event 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) Read/write services
Rol.2.4 Yes Entity Type – Inspect (F14.5.83) Entity Type – Inspect ACL (F14.5.84) Entity Type – Inspect (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 Event (F14.5.160) Service – Report Compliance (F14.5.163) Read only services Rol.2.5 Yes Group – Inspect (F14.5.101) – Inspect ACL (F14.5.102) Group – Inspect Event (F14.5.103) – Report User Membership (F14.5.108) Read only groups Rol.2.6 Yes User – Inspect (F14.5.187) User – Inspect ACL (F14.5.188) User – Inspect (F14.5.189) User – Report Authorisation (F14.5.193) User – Report Group Membership (F14.5.194) Read only Rol.2.7 Yes Role – Add Contextual Metadata (F14.5.141) Role – Add Function Definition (F14.5.142) Role – Create (F14.5.143) Role – Delete (F14.5.144) Role – Delete Residual Event (F14.5.145) Role – Delete Residual Metadata (F14.5.146) Read/write roles
Role – Destroy (F14.5.147) Role – Inspect (F14.5.149) Role – Inspect ACL (F14.5.150) Role – Inspect Event (F14.5.151) Role – Modify ACL (F14.5.152) Role – Modify Metadata (F14.5.153) Role – Modify Originated Date/Time (F14.5.154) Role – Remove Function Definition (F14.5.155) Role – Report Function Definitions (F14.5.156) Rol.2.8 Yes Role – Inspect (F14.5.149) Role – Inspect ACL (F14.5.150) Role – Inspect Event (F14.5.151) Role – Report Function Definitions (F14.5.156) Read only roles Rol.2.9 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 (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) Read/write aggregations
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) Aggregation – Remove Aggregation (F14.5.21) Aggregation – Remove Record (F14.5.22) Rol.2.10 Yes Aggregation – Inspect (F14.5.12) Aggregation – Inspect ACL (F14.5.13) Aggregation – Inspect (F14.5.14) Read only aggregations Rol.2.11 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 Event (F14.5.122) Record – Delete Residual Metadata (F14.5.123) Record – Disposal (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) Read/write records
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 Class (F14.5.137) Record – Override Disposal Schedule (F14.5.138) Record – Released (F14.5.139) Record – Update Disposal (F14.5.140) Rol.2.12 Yes Record – Inspect (F14.5.131) Record – Inspect ACL (F14.5.132) Record – Inspect Event (F14.5.133) Record – Released (F14.5.139) Record – Update Disposal (F14.5.140) Read only records Rol.2.13 Yes Disposal Hold – Inspect (F14.5.63) Disposal Hold – Inspect ACL (F14.5.64) Disposal Hold – Inspect Event (F14.5.65) Disposal Schedule – Inspect (F14.5.77) Disposal Schedule – Inspect ACL (F14.5.78) Disposal Schedule – Inspect Event (F14.5.79) Read only disposal Rol.2.14 Yes – Inspect (F14.5.30) – Inspect ACL (F14.5.31) Class – Inspect Event (F14.5.32) Read only classes