/
FT-294 Improve the Negative Review Process Test Plan
FT-294 Improve the Negative Review Process Test Plan
- Cameron Ahana
Owned by Cameron Ahana
Case 1
Setup:
- Tester is not the applicant
- Use teststaf as committee chair
- TRPC recommendation is postive
- Did the completion_date of review get set?
- Did the application transition to Chancellor Assessment?
- Did Chancellor receive an email to review?
Case 2
Setup:
- Tester is the applicant
- Use teststaf as committee chair
- TRPC recommendation is negative
- Did the completion_date of review get set?
- Did the application transition to Awaiting Applicant?
- Did applicant receive an email regarding negative recommendation?
- Was a cron job created counting down the 5/10 days to click review?
Case 2.1
Setup:
- Applicant wishes to review negative recommendations
- Did the application transition to Applicant Reviewing?
- Was the rebuttal section and file created in google shared drive?
- Is the rebuttal file the only editable file in the google shared drive?
- Can the applicant only touch that part of the dossier?
- Was a cron job created counting down the 10 days to review?
Case 2.1.1
Setup:
- Applicant does not wish to provide a rebuttal
- Did the cron job fire?
- Did the application transition to Chancellor Assessment?
- Did Chancellor receive an email to review?
- Did the applicant lose access to the shared drive?
- Did the applicant lose access to the rebuttal file?
- Is the dossier static for the applicant?
Case 2.1.2
Setup:
- Applicant provides a rebuttal and pushes the application forward
- Is there a button for the applicant to push the document to the next level?
- Is there a button for the coordinator to push the document to the next level?
- Did the application transition to TPRC Redux?
- Did TPRC members receive an email to review?
- Did the applicant lose access to the shared drive?
- Did the applicant lose access to the rebuttal file?
- Is the dossier static for the applicant?
Case 2.1.3
Setup:
- TPRC Redux makes recommendation
- Did the completion_date of review get set?
- Did the application transition to Chancellor Assessment?
- Did Chancellor receive an email to review?
- Did the TPRC members lose access to the Shared Drive?
Case 3
Setup:
- Tester is the applicant
- Use teststaf as committee chair
- TRPC recommendation is positive but another committee is negative
- Did the completion_date of review get set?
- Did the application transition to Awaiting Applicant?
- Did applicant receive an email regarding negative recommendation?
- Was a cron job created counting down the 5/10 days to click review?
Case 3.1
Setup:
- Applicant wishes to review negative recommendations
- Did the application transition to Applicant Reviewing?
- Was the rebuttal section and file created in google shared drive?
- Is the rebuttal file the only editable file in the google shared drive?
- Can the applicant only touch that part of the dossier?
- Was a cron job created counting down the 10 days to review?
Case 3.1.1
Setup:
- Applicant provides a rebuttal and pushes the application forward
- Did the application transition to Chancellor Assessment?
- Did Chancellor receive an email to review?
- Did the applicant lose access to the shared drive?
- Did the applicant lose access to the rebuttal file?
- Is the dossier static for the applicant?
, multiple selections available,
Related content
FT-294 Improve the negative review process
FT-294 Improve the negative review process
More like this
FT-299 DPC Rebuttals (needs refactoring)
FT-299 DPC Rebuttals (needs refactoring)
More like this
FT-520 TPRC Redux Modifications
FT-520 TPRC Redux Modifications
More like this
State Applicant Reviewing (112) Changes
State Applicant Reviewing (112) Changes
More like this
FT-392 Batch job to auto transition from Applicant Reviewing(112) state
FT-392 Batch job to auto transition from Applicant Reviewing(112) state
More like this
FT-322 Log action at Awaiting Applicant state
FT-322 Log action at Awaiting Applicant state
More like this