Context: For all other functionality that either spans multiple epics, or doesn’t fall neatly within an epic, the following stories were tested to ensure full coverage of acceptance criteria and user feedback.
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Still finding it difficult to test for “See All local offices / designated bodies” or “See only Local Office/Designated Body” as this depends on the designated body codes assigned to each role. You can only see what is added to you as a user.
HEE Admin Revalidation Role seems to be over-lay for all the new reval roles, without this role you can’t access reval.
If you have HEE Admin Revalidation Role as an over-lay irrespective of any other new roles you will be able to do the following:
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Role | Expected: Access to reval | Actual: Access to reval | Expected: Recommendation | Actual: Recommendation | Expected: Concern | Actual: Concerns | Expected: Connections | Actual: Connections | Comments |
Without HEE Admin Revalidation Role | No Access? | No access | N | N | N | N | N | N | Looks like an over-layer for all Reval roles. Error received: "Please contact administrator for access" |
HEE Admin Revalidation Role without any other Reval Role | Access? | Access |
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| What is 'approve', 'Submit'? Got to the point to submit to GMC and got this error "Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC reference number" though the FE is showing Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC re....... instead of a full massage. A ticket will be raised Concern: Document not uploading again Connections: can't see buttons to add/remove/ignore… for where there are connection history and no connection history |
All Reval Roles without HEE Admin Revalidation Role | No Access? | No Access | ? | N | ? | N | ? | N | Error received: "Please contact administrator for access" |
HEE Admin Revalidation Role with RevalSiteAdmin Role | Access | Access |
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| Any difference between this user and RevalSuperAdmin? What is 'approve', 'Submit'? Got to the point to submit to GMC and got this error "Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC reference number" though the FE is showing Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC re....... instead of a full massage. A ticket will be raised Concern: Document not uploading again Connections: can't see buttons to add/remove/ignore… for where there are connection history and no connection history |
HEE Admin Revalidation Role with RevalSuperAdmin Role | Access | Access |
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| Any difference between this user and RevalSuperAdmin? What is 'approve', 'Submit'? Got to the point to submit to GMC and got this error "Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC reference number" though the FE is showing Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC re....... instead of a full massage. A ticket will be raised Concern: Document not uploading again |
HEE Admin Revalidation Role with RevalTISAdmin1 Role | Access | Access |
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| What is 'approve', 'Submit'? Got to the point to submit to GMC and got this error "Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC reference number" though the FE is showing Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC re....... instead of a full massage. A ticket will be raised Concern: Document not uploading again |
HEE Admin Revalidation Role with RevalTISAdmin2 Role | Access | Access |
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| What is 'approve', 'Submit'? Got to the point to submit to GMC and got this error "Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC reference number" though the FE is showing Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC re....... instead of a full massage. A ticket will be raised Concern: Document not uploading again |
HEE Admin Revalidation Role with RevalTISAdmin3 Role | Access | Access |
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| What is 'approve', 'Submit'? Got to the point to submit to GMC and got this error "Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC reference number" though the FE is showing Error: Fail to submit recommendation: Missing / Invalid Responsible Officer GMC re....... instead of a full massage. A ticket will be raised Concern: Document not uploading again |