...
- Log in as requester1
- Click on EDocLites
- Click Search
- Find the eDocLite whose Definition Name is RequestFirewallChange.eDoc.Form
- Click on Create Document
- Here's the form we built:
- Fill out the form, set URGENT to NO and click route
- Log in as DES1
- Click on Action List
- Find and open the document initiated by requester1. Its status should be ENROUTE
- Click on the document and it should look like so:
- Click approve
- Login as DCCS1
- Click on Action List. The document should not be in DCCS1's Action List.
- Log in as FPG1
- Click on Action List
- Find and open the document initiated by requester1 and approved by DES1. Its status should be ENROUTE
- Click approve
- Login as DCCS1
- Click on Action List
- Find and open the document initiated by requester1, approved by DES1, and approved by FPG1. Its status should be PROCESSED ENROUTE
- Click acknowledge approve
- Log in as requester1 again
- Click on Action List
- Find and open the document initiated by requester1, approved by DES1, approved by FPG1, and acknowledged by DCCS1. Its status should be PROCESSED
- Click acknowledge
- Click Document Search
- Find the document again
- Click on the Log icon
- The log should like like so:
...
Requested Node | Current Status | Action | Taken By | New Status |
|---|---|---|---|---|
RequestFirewallChange.eDoc.Request.Node | INITIATED | Fill out form, set URGENT to NO, click route | requester1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node | ENROUTE | Click approve | DES1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewRequestInitialApproval.Node | ENROUTE | Click approve | FPG1 | PROCESSED ENROUTE |
RequestFirewallChange.eDoc.FulfillRequestFinalApproval.Node | PROCESSED ENROUTE | Click acknowledge approve | DCCS1 | PROCESSED |
RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node | PROCESSED | Click acknowledge | requester1 | FINAL |
...
Requested Node | Current Status | Action | Taken By | New Status |
|---|---|---|---|---|
RequestFirewallChange.eDoc.Request.Node | INITIATED | Fill out form, set URGENT to YES, click route | requester1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node | ENROUTE | Click approve | DES1 | ENROUTE |
RequestFirewallChange.eDoc.FulfillUrgentRequestInitialApproval.Node | ENROUTE | Click acknowledge approve | DCCS1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewUrgentRequestFinalApproval.Node | ENROUTE | Click approve | FPG1 | PROCESSED |
RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node | PROCESSED | Click acknowledge | requester1 | FINAL |
...
Requested Node | Current Status | Action | Taken By | New Status |
|---|---|---|---|---|
RequestFirewallChange.eDoc.Request.Node | INITIATED | Fill out form, set URGENT to NO, click route | requester1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewCurrentConfiguration.Node | ENROUTE | Click approve | DES1 | ENROUTE |
RequestFirewallChange.eDoc.ReviewRequestInitialApproval.Node | ENROUTE | Click disapprove | FPG1 | DISAPPROVED |
RequestFirewallChange.eDoc.AcknowledgeConfiguration.Node | DISAPPROVED | Click acknowledge | requester1 | DISAPPROVED |
...