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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.

...

  • 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:

...

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 

No access 

No access 

No access 

No access 

No access 

No access 

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

  • Read/ view only

  • Read/ view only

  • Read/ view only

  • Manage users / Permissions

  • read

  • write/edit/create

  • save concern

  • Read/ view only

  • Read/ view only

There is a ticket to resolve the concerns

https://hee-tis.atlassian.net/browse/TISNEW-4919

All Reval Roles without HEE Admin Revalidation Role

No Access

No Access

No Access

No Access

No Access

No Access

No Access

No Access

Error received: "Please contact administrator for access"
Should we expect all Reval users without the HEE Admin Revalidation to have access to Reval and perform their expected roles? NO

HEE Admin Revalidation Role with RevalSiteAdmin Role

Access

Access

  • Read/ view only

  • Read/ view only 

Read/ view only

  • Manage users / Permissions

  • read

  • write/edit/create

  • save concern

  • Read/ view only

  • Read/ view only

There is a ticket to resolve the concerns

https://hee-tis.atlassian.net/browse/TISNEW-4919

HEE Admin Revalidation Role with RevalSuperAdmin Role

Access

Access

  • Manage users / Permissions

  • All TIS functions (TIS and Reval)

  • Manage users / permissions

  • Read?

  • Write?

  • Approve?

  • submit?

  • See All local offices / designated bodies

  • Manage users / Permissions

  • read

  • write/edit/create

  • submit 

  • Manage users / Permissions

  • All TIS functions (TIS and Reval)

  • Manage users / permissions

  • Read?

  • Write?

  • Approve?

  • submit?

  • See All local offices / designated bodies

  • Manage users / Permissions

  • read

  • write/edit/create

  • save concern

  • Manage users / Permissions

  • All TIS functions (TIS and Reval)

  • Manage users / permissions

  • Read?

  • Write?

  • Approve?

  • submit?

  • See All local offices / designated bodies

  • Manage users / Permissions

  • read

  • write/edit/create

  • Add/Remove…..

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

https://hee-tis.atlassian.net/browse/TISNEW-5788

HEE Admin Revalidation Role with RevalTISAdmin1 Role

Access

Access

  • TIS function - Reval Only

  • read

  • write

  • approve

  • submit

  • See only Local Office/Designated Body

  • read

  • write/edit/create

  • submit 

  • TIS function - Reval Only

  • read

  • write

  • approve

  • submit

  • See only Local Office/Designated Body

  • read

  • write/edit/create

  • save concern

  • TIS function - Reval Only

  • read

  • write

  • approve

  • submit

  • See only Local Office/Designated Body

  • read

  • write/edit/create

  • Add/Remove…..

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

https://hee-tis.atlassian.net/browse/TISNEW-5788

HEE Admin Revalidation Role with RevalTISAdmin2 Role 

Access

Access

  • TIS function - Reval Only

  • read

  • write

  • See only Local Office/Designated Body

  • read
    write/edit/create

  • submit 

  • TIS function - Reval Only

  • read

  • write

  • See only Local Office/Designated Body

  • read

  • write/edit/create

  • save concern

  • TIS function - Reval Only

  • read

  • write

  • See only Local Office/Designated Body

  • read

  • write/edit/create

  • Add/Remove…..

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


https://hee-tis.atlassian.net/browse/TISNEW-5788

HEE Admin Revalidation Role with RevalTISAdmin3 Role

Access

Access

  • Read/ view only

  • Read/ view only

  • Read/ view only

  • read

  • write/edit/create

  • save concernsRead/ view only

  • Read/ view only

  • Read/ view only

There is a ticket to resolve the concerns

https://hee-tis.atlassian.net/browse/TISNEW-4919