Context: For the Connections epic, the following stories were tested to ensure full coverage of acceptance criteria and user feedback.
Story reference (enter name & ticket link) | Expected outcome | Actual outcome | Comments | Last updated date | |
|---|---|---|---|---|---|
| 1 | Reval Admin should be able to
| Should the navigation be from all Connections screens?Checked and met the expected outcome | 01/12/2020 | ||
| 2 | Reval Admin should be able to
| You can only see the refresh button on the summary pages of Connections, Concerns and recommendations. | Do we need the refresh button on the detailed pages? | 01/12/2020 | |
| 3 | A ‘disconnected’ trainee on TIS should be automatically flag 'Connected' on Reval connections page (when page is refreshed) if the following are done on TIS/TCS:
| Checked and met the expected outcome. Created a programme membership for GMC 1393044 - Richard Weaver | 01/12/2020 | ||
| 4 | A trainee is automatically flagged ‘disconnected’ on Reval connections summary table if the trainee on TIS/TCS is;
What if they have one of Start date (in the past or today)? End date (Today and future)? | ? Checked and met the expected outcome. Use GMC 1393044 - Richard Weaver to check each criteria | Without a programme start and end date you cannot create a programme membership on TIS as they are mandatory fields | 01/12/2020 | |
| 5 | On Connections summary page, Reval Admin should be able to do the following to connections:
| Checked and met the expected outcome. | 01/12/2020 | ||
| 6 | Reval Admin should be able to
| What is Connections filter button in AC2 is related to the Revalidation filter button?Checked and met the expected outcome. | 01/12/2020 | ||
| 7 | User should be able to sort connections summary by first name is descending order without any issue. | Checked and met the expected outcome. | 01/12/2020 | ||
| 8 | Columns are swapped around
| Checked and met the expected outcome. | 14/12/2020 | ||
| 9 |
| See details in General test page of Ade’s findings on Roles and Permissions | 14/12/2020 | ||
| 10 |
| See details in General test page of Ade’s findings on Roles and Permissions I think the second criteria should be the oldest programme at the bottom of the table? | 14/12/2020 | ||
| 11 | Correct permissions can only do what I am supposed to do HEE Revalidation SuperAdmin HEE Revalidation Admin1 HEE Revalidation Admin2 HEE Revalidation Admin3 | See details in General test page of Ade’s findings on Roles and Permissions | 14/12/2020 |