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  • Bring up the system in maintenance mode
  • Verify content was migrated
  • Verify all critical tools are present and functional (open, basic function, close) for project and course sites.
  • Verify that we can create sites.
  • Verify that existing course and project sites have their same tools (identify 20 (5 each) of these to verify)
  • Verify all known critical and blocker bugs have been fixed
  • Verify that OSP is fixed or not available for users.
  • Verify Guest Access:
    • add a guest,
    • register as a guest,
    • activate a guest,
    • use the forgot your password function.
  • Verify that my campus messages works and doesn't require a second login.
  • Verify that the Support and Training link is present
  • Verify that project sites have the site statistics tool
    • Can Lead TAs use it?
    • Can Instructors use it?
  • Verify that all our tools are present for project and course sites and the defaults are checked.
  • Make sure that ad hoc groups works in old project sites.
  • Verify final grade submission url is point toward My Prod.
  • Verify Davis database markers can be found; internal database converted correctly
  • Verify the PDA portal works
  • Verify that the performance is 3 sec or better by running a load test.
  • Verify that that all our roles exist:
    • new course sites can add Lead TA; 
    •  new project sites can add Organizer and Participant.  
    • Auditor,
  • Verify that the names of each server appears including the tag
  • Verify the gateway is correct
  • Verify that MOTD works correctly
  • Verify response time is good
  • Verify Phoenix hot spare is being updated
  • Verify table create scripts are running as scheduled
  • Confirm Melete files exist and we can export a converted module
  • Verify SU (Super User) functionality in order to conduct intensive QA testing.

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