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September 15, 2006
Start time: 14:5345
End Time: 16:25
MODIFICATIONS TO THE QA TEST PLAN
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Test case 3d (instructor changes) were modified to account for some sites not being created, and we added one additional step to 3d(3). That scenario is described below.
3d(1) = instructor add, didn't check scenario instructor uid (610902),kerberos name palmer to CRN (2006-10-)10033 oluwa prev inst because site wasn't created. However validated mfharris scenario (James)
3d(2) = instructor remove, didn't use these crns because sites not created. Instead, asked Libby to remove kerb name mfharris from crn 10004.
3d(3) = instructor change from staff to instructor name. changed scenario to add fzturner to crn 30220, and then additionally kerberos name bossler as the instructor (replacing fzturner). THIS SCENARIO is the only significant bug seen in this testing.
PROCESS
14:45
In the process of waiting for refresh times from the external database, I asked James to check scenario 3a. This is a basic roster check, and we didn't need to verify any roster changes. Next, I asked Brian and James to validate Jon Gorrono's authz refresh (group provider, case 2b). They did this by adding tpa and jrenfro as students to crn's 2006-10-18933 and 18945. Next, I asked Libby to start updating Banner data, based on using a 15 minute refresh rate and previous refresh times seen in testing (e.g. ~5MINS after quarter hour seeing changes).
14:53
Libby started on on 3b(1) and 3b(2) cases, while others were validating the previous scenarios
Thomas validated case 3b(1) at ~ 15:16 Libby done, shortly after
James validated case 3b(2) at ~ 15:16 Libby done, shortly after
I then asked Brian to check 3c, using both 2006-10-10001 (mfharris) and 2006-10-18954 (staff). These both verified with no glaring issues in the roster.
We then moved on to Cases 3d(1)= James, 3d(2)=James, and 3d(3)=James.
James noticed the sites missing, but also verified the first part of the case (kerb name jordi) was added to 2006-10-10013. There was no site 10033 created, but since the first verification was made we skipped this validation.
For cases 3d(2) and 3d(3) we had Libby modify alternative records, so that we can see the effect. She modified:
3d(2): mfharris removed from crn 10004, replaced with The staff (James verified this scenario ~16:10)
3d(3): first had kerb name fzturner replace the staff for crn 30220, then had kerb name bossler replace fzturner. (Thomas looked at this scenario)