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TEST PLAN OVERVIEW

Scope of testing

This document is designed to guide Quality Assurance in the functionality testing of the provider mechanisms within SmartSite. The functionality of the provider mechanisms, as detailed by the given test cases in this plan, are driven by the functional requirements at :http://confluence.ucdavis.edu:8080/confluence/display/UCDSAKAI/Sakai+Providers.

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  • Known (not fixed) issue #1 for Resources tool (e.g. using WebDav), is that when a file is uploaded to the system, metadata is written to the database before the file is stored on the file system. This is a feature of Sakai, which was detected during some resource discussion re:AFS file storage. For this reason, a resource may "seem" to be updated correctly, and listed in the resouce tool however the content cannot be seen. An http 404 error is thrown (No page can be found). This error is NOT fixed for this testing, just a known issue for Case 1a.
  • Known (not fixed) issue #2 is that whatever user that creates the sites when logged in is placed as a member in the site. Therefore, if ssbatchadmin created sites then the roster for such sites may appear off by 1.
  • Known (not fixed) issue #3 is that the instructor presented in the member list is not presented first. This is a default sorting behavior within SmartSite and will not be fixed.
  • Known (not fixed) issue #4 http://jira.ucdavis.edu:8080/jira/browse/SAK-202 is that the instructor presented in the member list may be still listed even if they have been "replaced"
Info
titleJIRAs that explain features and past bugs fixed, to be tested in this plan

Summary of the Jiras related to this test plan, which have been fixed:
BATCH TESTING BUGS FIXED:http://jira.ucdavis.edu:8080/jira/browse/SAK-184 (1000 row limit on associations (realms) for sakai internal query)
BATCH TESTING BUGS FIXED:http://jira.ucdavis.edu:8080/jira/browse/SAK-185 (term abbreviation and term description do not match in site information tool)
PREVIOUS PROVIDER TESTING BUGS FIXED:http://jira.ucdavis.edu:8080/jira/browse/SAK-124 (Banner rosters not in sync with SmartSite UI)197 Support and Training web link should be present, going to gateway site on sakai2
PREVIOUS PROVIDER TESTING BUGS FIXED:http://jira.ucdavis.edu:8080/jira/browse/SAK-125 (drop 201 authz group refresh interfering with batching of courses, noticed in provider integration testing
PREVIOUS PROVIDER TESTING BUGS FIXED:http://jira.ucdavis.edu:8080/jira/browse/SAK-124 (Banner rosters not in sync with SmartSite UI)
PREVIOUS PROVIDER TESTING BUGS FIXED:http://jira.ucdavis.edu:8080/jira/browse/SAK-125 (drop student from Banner and not reflected in SmartSite UI)
PREVIOUS PROVIDER TESTING BUGS FIXED:http://jira.ucdavis.edu:8080/jira/browse/SAK-132 (realms not refreshing fast enough in the providers)

Note
titleJIRAs that reference test scenarios, "QA Tests" described in this test plan

http://jira.ucdavis.edu:8080/jira/browse/SAK-155 When users log into Sakai, their user information is looked up externally in Mothra, LDAP, or some other central datasource for campus
http://jira.ucdavis.edu:8080/jira/browse/SAK-156 User logs into Sakai, and sees the tabs associated with their enrollment (roles) in courses from Banner, as well as sites internally defined in Sakai (e.g. projects)
http://jira.ucdavis.edu:8080/jira/browse/SAK-157 Course information must be pulled dynamically from Banner, within Sakai
http://jira.ucdavis.edu:8080/jira/browse/SAK-154 User is able to used WebDav in Sakai, with their Kerberos username and password

TEST ENVIRONMENT

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able to used WebDav in Sakai, with their Kerberos username and password

TEST ENVIRONMENT

  • Hardware Setup

INTEGRATION TESTING

SETUP

Server Type

Location

database

bricker.ucdavis.edu with banner-test (external db), and sakai dev (internal db)

application

hanley.ucdavis.edu, sakai-dev

web server

url,

https://hanley.ucdavis.edu:8443/portal

population of data referenced

2006 Fall Quarter Banner Test data (external), and clean sakai internal database with exception of necessary login accounts and manual sites created)

QA TESTING

SETUP

Server Type

Location

database

bricker.ucdavis.edu with banner-test (external db), and sakai test (internal db)

application

isaac.ucdavis.edu, sakai-test

web server

url,

http://sakai-test.ucdavis.edu

population of data referenced

2006 Fall Quarter Banner Test data (external), and clean sakai internal database with exception of necessary login accounts and manual sites created)

  1. Note: The application does not need to be stopped for these tests to occur

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DEPENDENCIES

  • All UCDavis Providers (UserDirectoryProvider, GroupProvider, and CourseManagementProvider) will be enabled to allow user accounts to be looked up automatically via kerberos name
  • Distributed authentication using AFS should be enabled (SAK-143)
  • Sakai-test (Sakai-test dev for integration testing) database will be a either a clean copy or a copy of existing production data, so sakai-test will have to be backed up prior to testing,
    Pradhu or Geeta will be contacted to schedule this.
  • We will be referencing sakai-test (banner test external, mViews..) for populating course data

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Info

*NOTE: The order of the test cases will be as follows.

Setup Preliminary Case (0a): Accessing server
Setup Preliminary Case (0b): Login access via DistAuth
Setup Preliminary Case (0c): Login outside of DistAuth (e.g. internal account)
Setup Preliminary Case (0d): Accessing admin functionality

Case 1: User Directory Provider
1a) Web Dav authentication
1b) User directory lookup functionality

Case 2: Group Provider
2a) Roles in courses verified by tabs
(1) Roles in courses verified by system log output (system admins)
2b) Realm refresh via browser refresh button (1) Realm refresh seen in system log output (system admins)

Case 3: Course Management Provider
3a) Rosters from Banner viewed by instructor and administrator role in site
3b) Adds/drops of students from Banner seen in SmartSite UI
3c) Roster details accurate (e.g. kname, role, etc)
3d) Instructor changes for a course seen in participants list for a site

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Note
titleSetup Test Case Scenario 0d, Logging into test server via SmartSite's internal admin account, seeing necessary tools

Description = Test the capability of the user to log into the test server using a valid SmartSite admin account and see SU Tool, and other admin functionality

Category of Testing = functionality,regression

Prerequisite Steps
User has valid admin account name, password known

Test Scenario 0d

  1. go to http://sakai-test.ucdavis.edu/portal/xlogin in your browser
  2. user will enter username and password given
  3. User will use admin account name
  4. View site information for a given site (e.g. see Sites link in Admin workspace)
  5. User will logout of admin account
  6. User will use QAAdmin QAadmin account name
  7. Become a user using SU Tool
  8. Logout of using SU Tool

Test Cleanup
None

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Test

User

User Acting As

Result

Expected Result

Pass/Fail

Login to SmartSite, SmartSite admin account

Pat Kava

admin

logged in, user in "Users Present"

logged in, name in "Users Present"

P

Login to SmartSite, SmartSite admin account

Pat Kava

admin

see admin workspace

see admin workspace

P

Login to SmartSite, SmartSite admin account

Pat Kava

admin

see Sites link

Sites link accessable

P

Logout of SmartSite, using logout link

Pat Kava

admin

logout happens

logout happens

P

Login to SmartSite, using QAAdmin QAadmin account

Pat Kava

QAAdminQAadmin

logged in, user in "Users Present"

logged in, name in "Users Present"

P

See SU page link

Pat Kava

QAAdminQAadmin

SU page/tool available

SU page/tool accessable

P

SU as some instructor using SU Tool

Pat Kava

QAAdminQAadmin

SU by "View User Info" first, then "Become User"

SU happens correctly, become user

P

Logout of SmartSite, using logout link

Pat Kava

SU'd person

logout happens

logout happens

P

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results: Recorded in Jira http://jira.ucdavis.edu:8080/jira/browse/SAK-154

Note
titleWebDav User Lookup Testing, Case 1b

Description = Test the capability of the UserDirectoryProvider to provide information about an externally provided user via the SU Tool

Category of Testing = functionality,regression

Prerequisite Steps

  1. SU tool available to tester

Test Scenario 1b, User lookup functionality

  1. Log in as any user having administrative access (access to admin realm)
  2. Use a given kerberos name available via test data (e.g. instructor)
  3. Enter kerberos name, and click "View User Info"
  4. Verify user information from whois.ucdavis.edu and/or email.ucdavis.edu
  • Data to Be Used:
    QA determines

Test Cleanup
None

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Note
titleCase 2a, Group Provider Tabs test

Description = Test the capability of the GroupProvider to provide tabs for a user based on their enrollment/membership in sites

Category of Testing = functionality,regression

Prerequisite Steps

  1. Site user is a member of must be already created prior to test (via Batch? via manually?)
  2. User must be a member of the sites in order to see the tab
  3. If user is an externally provided one, then they must be in either the external database (Banner) or already in the internal SmartSite database

Test Scenario 2a, Tabs

  1. Log in as in Case 0d, but become the user and don't log out
  2. Log in instructor for a given site site (see test data attachmentin CourseManagementProvider test section)
  3. View tabs presented for sites available, and only those that you are a member of and have been created will appear
  4. Stay logged in for case 2b

-Additional step for programmers (Case 2ai), verify that data presented in tabs matches server log data-

  • Data to Be Used:
    QA determines

Test Cleanup
None

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Note
titleCase 2b, Realms refresh test

Description = Test the capability of the AuthxGroups to be updated more frequently than default OOTB

Category of Testing = functionality,regression

Prerequisite Steps

  1. Site user is a member of must be already created prior to test (via Batch? via manually?)
  2. User must be a member of the sites in order to see the tab
  3. If user is an externally provided one, then they must be in either the external database (Banner) or already in the internal SmartSite database

Test Scenario 2b, Realms refreshing

  1. Staying as user from Case 2a, record the site tab that is highlighted
  2. Brian Donnelly or Scott Amerson will add a user to this given site, through the external db (by adding a user this way, the 15 minute refresh doesn't have to occur to see the end results)
  3. Scott will notify Pat Kava of what user has been added to the course externally
  4. Pat will verify that by hitting the browser refresh after 5 minutes elapsed since update, that the user added appears as a member in the site

-Additional step for programmers (Case 2bi), verify that authz refresh is happening via the log output, and at what intervals-

  • Data to Be Used:
    QA determines

Test Cleanup
None

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Note
titleAdditional data set to use for CourseManagementProvider Tests, using Fall Quarter 2006 data

CRN Type

Term code - crn

enrollment

instructor kname

Course info

Term

CRN with enrollment

2006-10-13185

7

jordi, (Donald Palmer)

ARE,200A,001,Microeconomic Theory

Fall Quarter 2006

CRN with enrollment, no inst

2006-10-18933

29

staff

EAP,350,001,France

Fall Quarter 2006

CRN with enrollment, no inst

2006-10-18954

45

staff

EAP,862,001,UK/Ireland/Wales

Fall Quarter 2006

CRN with enrollment

2006-10-18954

45

staff

EAP,862,001,UK/Ireland/Wales26423

5

osleger

GEL,025,001,Geology National Parks

Fall Quarter 2006

CRN with enrollment

2006-10-28142

8

bossler

HIS,204,003,Historiography

Fall Quarter 2006

CRN with enrollment, no inst

2006-10-30220

6

staff

MAT,012,002,Precalculus

Fall Quarter 2006

CRN with enrollment

2006-10-32457

5

palmer, (Joaquim Silvestre)

MGP,223,001,Power and Influence

Fall Quarter 2006

CRN with enrollment

2006-10-32454

2

hemantb, (Hemant Bhargava)

MGP,207,001,Mgmt Info Systems

Fall Quarter 2006

CRN with enrollment, no inst, no enrollment

2006-10-21225

0

staff

ECS,298,017,Group Study

Fall Quarter 2006

CRN with enrollment, no inst, no enrollment

2006-10-40185

0

staff

SAS,097T,000,Tutoring Sci & Society

Fall Quarter 2006

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Note
titleCase 3a, Roster View Test

Description = Test the capability of the CourseMangementProvider to accurately reflect within the SmartSite UI, the roster from a site administrator perspective

Category of Testing = functionality,regression

Prerequisite Steps
Current roster given to QA for respective courses to be tested

Info
titleCase 3a, Roster view, admin or instructor

Test Scenario, Case 3a

  1. SU as instructor as given by Case 0d, and for this case use calymoskerberos name palmer.
    Data Used

    CRN Type

    Term code - crn

    enrollment

    instructor kname

    Course info

    Term

    CRN with enrollment

    2006-10-32457

    5

    palmer, (Joaquim Silvestre)

    MGP,223,001,Power and Influence

    Fall Quarter 2006

    roster to be given
  2. Verify roster is same as given
  3. Do same as above for the admin user. Note, if the admin user is not a member of the site, then you will not see a tab. You will need to go to "WorkSite Setup" and click "Revise" to see roster information.

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Note
titleCase 3b, Roster Update Tests (student add(1), student drop(2))

Description = Test the capability of the CourseMangementProvider to accurately reflect within the SmartSite UI, students added to a Banner roster within an alotted time period

Category of Testing = functionality,regression

Prerequisite Steps
*Current roster given or available to QA for respective courses to be tested
*Courses with test CRN's are created either by batch list or full batch mode

Info
titleCase 3b(1), Roster add

Test Scenario 3b(1), Roster Add

  1. Coordinator will talk to Libby about adding:
    student pidm (2204701), kerberos name kdas to CRN (2006-10-)1895428142
    student pidm (163004),kerberos name larivers to CRN (2006-10-)1895428142
    student pidm (163004),kerberos name larivers to CRN (2006-10-)1893326423
  2. Record times when updates start, and when they are finished
  3. Wait until external db refresh happens, based on recorded time(s)
  4. Coordinator will advise testers when update has occured
  5. Log in as instructor for one of these courses, and click Site Info to view updated roster adds above

Description = Test the capability of the CourseMangementProvider to accurately reflect within the SmartSite UI, students dropped from a Banner roster within an alotted time period

Category of Testing = functionality,regression

Prerequisite Steps
Current roster given to QA for respective courses to be tested

Info
titleCase 3b(2), Roster removedrop

Test Scenario 3b(2), Roster Delete

  1. Coordinator will talk to Libby about adding:
    student pidm (1107630), kerberos name dclu dropped from CRN (2006-10-)13185
    student pidm (2218507), kerberos name djf27 dropped from CRN (2006-10-)32457
  2. Record times when updates start, and when they are finished
  3. Wait until external db refresh happens, based on recorded time(s)
  4. Coordinator will advise testers when update has occured
  5. Log in as instructor for one of these courses, and click Site Info to view updated roster deletes above
  6. Log in as kerberos names above, see if any 2006 Fall tabs show up
  • Data to Be Used:
    QA determines if there are additional updates from list of available sites above.

Test Cleanup
None

Test Results Case 3b(1),3b(2), Roster update functionality

Would yield an example Summary Test Result of:

Test

User

User Acting As

Result

Expected Result

Pass/Fail

Roster add check

Pat Kava

x

roster added with Student xxxxx

Roster added with Student kerb name

P

Roster drop check

Pat Kava

x

roster changed with Student xxxxx removed

Roster changed accordingly with kerb name xxxx removed

P

results: Recorded in Jira http://jira.ucdavis.edu:8080/jira/browse/SAK-124

Case 3c, Roster Accuracy Tests

Note
titleCase 3c, Roster Accuracy Tests

Description = Test the capability of the CourseMangementProvider to accurately reflect within the SmartSite UI, members in a Roster (site member) list

Category of Testing = functionality,regression

Prerequisite Steps
*Current roster given or available to QA for respective courses to be tested
*Courses with test CRN's are created either by batch list or full batch mode

Info
titleCase 3c, Roster accuracy check

Test Scenario 3c, Roster accuracy

  1. Find Fall Quarter CRN available from the list above, one with roster
  2. Log in as instructor for one of these courses, see roster appears
  3. Verify roster with that of MyUCDavis website
  • Data to Be Used:
    QA determines if there are additional updates from list of available sites above.

Test Cleanup
None

*Test Results Case 3c Roster check *

Would yield an example Summary Test Result of:

...

Note
titleCase 3d, Instructor Change Tests (instructor add(1), instructor remove(2), instructor change from staff(3))

Description = Test the capability of the CourseMangementProvider to accurately reflect within the SmartSite UI, instructors added to a Banner course within an alotted time period

Category of Testing = functionality,regression

Prerequisite Steps
*Current roster given or available to QA for respective courses to be tested
*Courses with test CRN's are created either by batch list or full batch mode

Info
titleCase 3d(1), Instructor add

Test Scenario 3d(1), Instructor Add

  1. Coordinator will talk to Libby about adding:
    instructor uid (612026), kerberos name jordi to CRN (2006-10-)10013 mfharris prev inst(mfharris is previous instructor)
    instructor uid (610902),kerberos name palmer to CRN (2006-10-)10033 oluwa prev inst(oluwa is previous instructor)
  2. Record times when updates start, and when they are finished
  3. Wait until external db refresh happens, based on recorded time(s)
  4. Coordinator will advise testers when update has occured
  5. Log in as the respective instructor for one of these courses, and click Site Info to view updated member list (instructor) above
  6. Record other instructor represented in course, given by [] above

Description = Test the capability of the CourseMangementProvider to accurately reflect within the SmartSite UI, instructors removed from a Banner course within an alotted time period

Category of Testing = functionality,regression

Prerequisite Steps
Current roster given to QA for respective courses to be tested

Info
titleCase 3d(2), Instructor remove

Test Scenario 3d(2), Instructor Delete

  1. Coordinator will talk to Libby about removing:
    kerberos name mfharris (148041) from CRN 10025 (mfharris was only instructor, now should be Staff)
    kerberos name fzturner (610916) from CRN 10024 (fzturner was only instructor, now should be Staff)
  1. Record times when updates start, and when they are finished
  2. Wait until external db refresh happens, based on recorded time(s)
  3. Coordinator will advise testers when update has occured
  4. Log in as instructor for one of these courses, see if site tabs for CRNs appear
  5. Log in as admin, see if instructors appear for courses

Description = Test the capability of the CourseMangementProvider to accurately reflect within the SmartSite UI, staff removed from a Banner course, and replaced with another instructor within an alotted time period

Category of Testing = functionality,regression

Prerequisite Steps
Current instructors given to QA for respective courses to be tested

Info
titleCase 3d(3), Instructor remove, staff replacedadded in place of staff

Test Scenario 3d(3), Instructor added, Staff Removed

  1. Coordinator will talk to Libby about adding:
    kerberos name mfharris (148041) from to CRN 10037 (mfharris should be only instructor, replacing Staff)
  1. Record times when updates start, and when they are finished
  2. Wait until external db refresh happens, based on recorded time(s)
  3. Coordinator will advise testers when update has occured
  4. Log in as instructor mfharris for one of these courses, see if site tabs for CRNs appear
  5. Log in as admin, see if instructor appears for course
  • Data to Be Used:
    QA determines if there are additional updates from list of available sites above.

Test Cleanup
None

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results: Recorded in Jira http://jira.ucdavis.edu:8080/jira/browse/SAK-124202

Recording Results

The test results will be recorded in Jira by QA testers. They can be of table form or text form.

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