TEST PLAN DATE
Testing date: Scheduled 9/14/06, early morning
TEST PLAN OVERVIEW
Scope of testing
This testing is designed to guide Quality Assurance in the functionality testing of the batch creation mechanism of course sites in SmartSite. The functionality of the batching mechanism, which can be run at any time by an application administrator, is detailed by the given test cases in this plan. Additionally, the level of involvement by QA, system administrators, and programmers will be detailed for each test case.
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| title | JIRAs that explain features to be tested in this plan |
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TESTING BUGS FIXED:http://jira.ucdavis.edu:8080/jira/browse/SAK-184185 (1000 row limit on associations (realms) for sakai internal query)
TESTING BUGS FIXED:http://jira.ucdavis.edu:8080/jira/browse/SAK-185 (term abbreviation and term description do not match in site information tool)
http://jira.ucdavis.edu:8080/jira/browse/SAK-23 (Add ability to customize pages and tools added to pages (both default and provisional) when provisioning course sites)
http://jira.ucdavis.edu:8080/jira/browse/SAK-25 (Remove admin user from sites, during course creation script)
http://jira.ucdavis.edu:8080/jira/browse/SAK-119 (Course White List)
http://jira.ucdavis.edu:8080/jira/browse/SAK-121 (Batch provisioning should make a toolset based on OOTB and other (provisional and contrib) tools)
http://jira.ucdavis.edu:8080/jira/browse/SAK-136 (Add Course title (from Banner) is the field presently mapped for course description information when provisioning sites. A course description (short and long) should be mapped from external data so that it can be referenced by certain course tools)
http://jira.ucdavis.edu:8080/jira/browse/SAK-140 (Course Black List)
http://jira.ucdavis.edu:8080/jira/browse/SAK-141 (Batching is done under a 'batch admin' user)
http://jira.ucdavis.edu:8080/jira/browse/SAK-146 (Set Provider Id For Manually Created Courses) other non-batch related JIRAs covered:
http://jira.ucdavis.edu:8080/jira/browse/SAK-143 (enable distributed authentication using AFS file system)
http://jira.ucdavis.edu:8080/jira/browse/SAK-133 (AuthZ refresh test, https://jira.ucdavis.edu:8444/jira/browse/SAK-174) |
| Warning |
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| title | Modifications to this Test Plan After Review with QA, 9/12/06 |
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No Scenario 2b covered here, no Provider id consulting Black list functionality to be tested |
TEST ENVIRONMENT
- Hardware Setup
Server Type | Location |
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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 | 2005,2006 Banner Test data (external), and clean sakai internal database with exception of necessary login accounts and manual sites created) |
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- Additional Setup Needed
**Batch admin account (e.g. ssbatchadmin)
**QA admin account (e.g. QAadmin)
**All login accounts that use kerberos names can be "provided" by the system (e.g. UserDirectoryProvider implemented).
**SU tool and Quartz tools are available in admin workspace/realm
**Pat Kava will be given access to admin realm
**Testers have access to testable sites (via SU tool, admin workspace)
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*NOTE: The order of the test cases will be as follows.
Case 1: White List Testing,
Black List Testing,
Case 2 (a -and b-): Black List Testing,
Case 3 (a and b) Provider Id Testing - Site Functionality Testing (Case 4), Course Management Testing (Case 5), and Provider Id (Case 3a) testing are each part of the White List testing scenario.
- In order to test the Black List functionality, we will need to have a superset of CRNs that are trying to be added at the same time. To accomplish this, we will use the White List scenario with a same CRN that is included in the Black List file. See Black List Test Scenario for more information.
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Description = Test the capability of the system to add "on-demand" course sites that are listed in a file. Courses are not required to have any enrollment in order to be created. Category of Testing = unit, integration,functionality,regression Prerequisite Steps - Scott will add a list of CRNs (valid or not) as the white-list.txt file in /var/sakai/ucd-data folder on the server, in the form of TERMYR-TERMCD-CRN for each entry. Use this file file to use here
- Scott will que the batch job to run, only for the above list (5 min elapsed time needed)
- Scott will give maintain permissions on the applicable sites, to the appropriate users
- QA team = look up CRN as instructor for 2006-03-93158
- QA team = look up CRN as instructor for 2006-06-60005
- Scott will assist users in accessing the site(s) if needed
- QA team = look for CRN 20061-06-111, 2006-03-6002499999
- QA team = look up CRN 2006-sfs-sfsfdfsdfsfsfs
- Scott will advise testers that the batch has been run and sites have been created
- Scott and other programmers will monitor server activity while testers are using sakai-test.
Test Scenario - Above users will perform functionality testing for each CRN, including :
**perform functionality test https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/SmartSite+Course+Site+Functionality+Tests%2C+SmartSiteSite+BatchFunctionality+Integration+Test+TestingResults+Matrix for each site
**perform course management test https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/SmartSite+Course+Site%2C+Course+Management+Integration+Test+Results+Matrix for each site
**perform provider id test https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/SmartSite+Provider+Id+Update+of+Existing+Sites%2C+Integration+Test+Results+Matrix for each site
- Data to Be Used:
Scenario | Course | Roster Count | Instructor Kerb Name | Course Details (Catalog Root, Suffix, Section, Description) | Term Identifier | Test Case Used In | File Associated |
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Invalid CRNs | Invalid CRN (Number) | 20061-06-111 | NA | NA | NA | NA | White List | white-list.txt | Invalid CRN (Number) | 2006-03-6002499999 | NA | NA | NA | NA | White List | white-list.txt | Invalid CRN (Bogus Text) | 2006-sfs-sfsfdfsdfsfsfs | NA | NA | NA | NA | White List | white-list.txt | *additional data (see attachment),not may used for this testing* Invalid CRN (Number) available | 2006-03-67952 | 10 (all valid knames) | shershow (Scott Shershow) | CRI 200B 002 Problems in Crit Theory | Spring Quarter 2006 | White List | white-list.txt | Valid CRNs | CRN with no enrollment | 2006-03-93158 | 10 (all valid knames) | klradke (Kathryn Radke) | SAS 197T 001 Tutoring Sci & Society | Spring Quarter 19952006 | White List | white-list.txt | CRN with enrollment | 2006-06-60005 | 11 (all valid knames) | acham (Christine Acham) | AAS, 198, S01, Directed Gp Study | Summer Special Session 2006 | White List | white-list.txt | CRN with enrollment | 2006-03-93307 | 10 large enrollment (all valid knames) | fzvasili (S Spyridakis) | HIS 111C 001 Ancient History | Spring Quarter 2006 | White List | white-list.txt,black-list.txt |
Test Cleanup - Scott will remove all sites created in this step when all test cases are completed.
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Description = Test the capability of the system to not add course sites that are listed in a file. Courses in this list will never be batch created. Category of Testing = unit, integration, functionality,regression Prerequisite Steps - Scott will add a list of CRNs (valid or not) to the white-list.txt file in /var/sakai/ucd-data folder on the server, in the form of TERMYR-TERMCD-CRN for each entry. This list will be different than that used for the White List Test Scenario. Use this white list
- Scott will add a list of CRNs (valid or not) to the black-list.txt file in /var/sakai/ucd-data folder on the server, in the form of TERMYR-TERMCD-CRN for each entry. Use this black list file file to use here
- Scott will que the batch job to run (White List), (5 min time elapse needed)
- Scott will advise QA team that the batch has been run
- Scott will monitor server activity while testers are using sakai-test.
-Prerequisite Steps needed for Scenario #2b only (in addition to Scenario #2a steps)-
-# Scott will update existing hand created sites manually (TBD site ids) with an associated CRN as the provider id- Test Scenarios
*Scenario #2a = Black list consulted when white list batch run is executed* - QA team = will look for CRN 2006-06-60245 as user admin. This CRN will be listed in the White List files only
- QA team = will look for CRN 2006-01-60001 that is listed both in the white-list.txt and black-list.txt files
- QA team = will look for both CRN 2006-01-40018 that are listed both in the white-list.txt and black-list.txt files
- QA team Scott = view logs, internal sakai db, will look for both CRN 2006-03-82882, 2006-03-83634 that are listed in the black-list.txt files only
- Scott = help as needed
- Data to Be Used:
Scenario | Course | Roster Count | Instructor Kerb Name | Course Details (Catalog Root, Suffix, Section, Description) | Term Identifier | Test Case Used In | File Associated |
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Valid CRNs | CRN with no enrollment | 2006-06-60245 | 0 | fzduts (Dennis Dutschke) | ITA 198 S01 Dir Group Study | Summer Special Session 2006 | Black List | white-list.txt | CRN with large enrollment number | 2006-01-60001 | 84 (all valid knames) | ewlarsen (Eric Larsen) | LDA, 190 , 001, ProSeminar | Winter Quarter 2006 | Black List | white-list.txt,black-list.txt | CRN with enrollment | 2006-01-40018 | 14 (all valid knames) | calymos (Calvin Lymos) | AAS, 154, 001, University Gospel Choir | Winter Quarter 2006 | Black List | white-list.txt,black-list.txt | CRN with enrollment | 2006-03-82882 | 10 | ltcmwc (Mark Connelly) | MSC 141 002 Army Mngmt Systems | Spring Quarter 2006 | Black List | black-list.txt | CRN with enrollment | 2006-03-83634 | 10 (all valid knames) | eschang (Ernest Chang) | NPB 141P 001 Res In Physio Adapt | Spring Quarter 2006 | Black List | black-list.txt |
*Scenario #2b = Black list consulted when existing site already has provider id that matches black list entry* QA team = will look for CRN 2006-03-69857 as user ccjon. This CRN will be listed in the Black List, but have no existing site that has the provider ids matching the CRNsQA team = will look for CRN 2006-03-65306,2006-06-60435 that is listed both in the provider id reference for sites ^^^^^^^^, and (((((((( and black-list.txt fileScott = help QAData to Be Used: | Scenario | Course | Site id | Roster Count
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| title | Update existing sites with appropriate provider id, enabling dynamic rosters (**When CourseManagementProvider enabled**) |
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Description = Test the capability of the system to update existing course sites with associated provider ids. This functionality can be done either in the UI or batch, however we want to
test the ability to run this at any time. Category of Testing = unit, integration, functionality,regression Prerequisite Steps
Results Recording Steps summarized in:
**perform provider id test https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/SmartSite+Provider+Id+Update+of+Existing+Sites%2C+Integration+Test+Matrix for each site - Scott will add a list of sites and provider ids (valid or not) to the provider-id.txt file in /var/sakai/ucd-data folder on the server, in the form of site id, TERMYR-TERMCD-CRN for each entry. Use this file use file here
- Scott will que the batch jobs to run, just the provider id que batch run, (5 min time elapse needed)
- Scott will advise testers that the batch has been run
- Scott will monitor server activity while testers are using sakai-test.
*Data To Be Used: Scenario | Course | SiteId or Title | Instructor Kerb Name | Course Details (Catalog Root, Suffix, Section, Description) | Term Identifier | Test Case Used In | File Associated |
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CRN with enrollment | 2006-03-69857 | 10 | jrlund (Jay Lund) | ECI 299 019 Research | Spring Quarter 2006 | Black List | black-list.txt |
No CRN (null CRN value) | null | NA | NA | NA | NA | Provider Id | provider-id.txt |
Valid CRNs and Sites |
CRN valid | 2006-03- |
177 (all valid knames) | fzsegel (Leigh Segel) | BIS 103 002 Bioenergetics/MetabolismBlack Listwhite-list.txt,black-list with no enrollment06604350 | fzblanch (Marc Blanchard) | COM 152 S01 Literature Of Americas | Summer Special Session 2006 | Black List | white-list.txt,black-list.txt | Test Cleanup
- Scott will remove all sites created in this step when all test cases are completed.
results: Recorded in Jira https://jira.ucdavis.edu:8444/jira/browse/SAK-140
Black List Test Results
Would yield an example Summary Test Result of:
Test | User | User Acting As | Result | Expected Result | Pass/Fail |
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Site xxxxy (not created):Test Results | samerson | QA Admin | All tests pass, not provisioned | course not created, correct | P |
Update Existing Site with Provider Id
| Note |
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| title | Update existing sites with appropriate provider id, enabling dynamic rosters (**When CourseManagementProvider enabled**) |
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Description = Test the capability of the system to update existing course sites with associated provider ids. This functionality can be done either in the UI or batch, however we want to
test the ability to run this at any time. Category of Testing = unit, integration Prerequisite Steps
Results Recording Steps summarized in:
**perform provider id test https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/SmartSite+Provider+Id+Update+of+Existing+Sites%2C+Integration+Test+Matrix for each site - Scott will add a list of sites and provider ids (valid or not) to the provider-id.txt file in /var/sakai/ucd-data folder on the server, in the form of site id, TERMYR-TERMCD-CRN for each entry. Use this file use file here
- Scott will que the batch jobs to run, just the provider id que batch run, (5 min time elapse needed)
- Scott will advise programmers that the batch has been run
- Thomas and Scott will monitor server activity while testers are using sakai-dev.
*Data To Be Used: Scenario | Course | SiteId or Title | Instructor Kerb Name | Course Details (Catalog Root, Suffix, Section, Description) | Term Identifier | Test Case Used In | File Associated |
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InValid CRNs | No CRN (null CRN value) | null | NA | NA | NA | NA | Provider Id | provider-id.txt | Valid CRNs and Sites | CRN valid | 2006-03-93327 | Scott's Test Course To Be Provided | stenzel (John Stenzel) | MST 020C A02 Late Med & Early Modern (roster=10) | Spring Quarter 2006 | Provider Id | provider-id.txt | CRN valid | 2006-03-92472 | A Second Course To Be updated By Batch | paully (Paul Manriquez) | WLD 910 001 Wkload - Math Pre 16A (roster=10) | Spring Quarter 2006 | Provider Id | provider-id.txt | CRN valid | 2006-03-83569 | Third Course Site Example | goldberg (Jack Goldberg) | NPB 101 001 Systemic Physiology | Spring Quarter 2006 | Provider Id | provider-id.txt |
Test Scenario - QA team = will look for site Scott's Test Course To Be Provided's providerid and roster, logging in as admin
- QA team = will look for site A Second Course To Be updated By Batch's providerid and roster, logging in as ssbatchadmin
- QA team= will look for site Third Course Site Example's providerid and roster, logging in as admin (after Jon G. done)
- QA team = will validate provider ids and rosters
- QA team = perform manual updates of provider ids
- Scott = help as needed
Manual Process Check (update provider ids for sites manually): - After site Scott's Test Course To Be Provided,A Second Course To Be updated By Batch, and Third Course Site Example's provider ids are validated,
Scott will update site Second Course Site Example with:
providerId = 2006-03-76517
and.. site Third Course Site Example with:
providerId = 2006-03-75796 - Thomas will check site Second Course Site Example and site Third Course Site Example's provider id and rosters
Test Cleanup - Scott will remove all sites created in this step when all test cases are completed.
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results: Recorded in Jira https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/Batch+Course+Creation+Integration+Test+Results%2C+Sept+5%2C+2006
Provider Id Update Test Results
Would yield an example Summary Test Result of (both batch and manual updates):
Test | User | User Acting As | Result | Expected Result | Pass/Fail |
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Site xxxxx: Provider Id Update Results | samerson | admin | provider id is ....., roster is same as CRN for provider id | provider id updated and seen in site tool under "provider id", roster reflects provider id roster | P |
results: Recorded in Jira https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/Batch+Course+Creation+Integration+Test+Results%2C+Sept+5%2C+2006
Site Functionality
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Description = Test the capability of the system to add sites with the correct pages, tools, tabs, and look and feel. Category of Testing = unit, integration, functionality Prerequisite Steps
Results Recording Steps summarized in:
**perform functionality test https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/Course+Site+Functionality+Tests%2C+SmartSite+Batch+Integration+Testing+Matrix for each site
looking for expected results
Test Scenario | Panel |
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| borderColor | #ccc |
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| bgColor | F7D6C1 |
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| titleBGColor | #efefef |
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| title | Individual Functionality Tests |
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| borderStyle | dashed |
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| - -Look and Feel- *
- Pages *
- Tools on each page *
- Click-through on tools *
- Order *
- Tabs *
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Test Cleanup - Scott will remove all sites created in this step when all test cases are completed.
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Scenario 3a (Batch updates existing sites provider id)
Test Scenario - QA team = will look for site First Test Course To Be Updated By Batch's providerid and roster, logging in as admin
- QA team = will look for site Second Test Course To Be updated By Batch's providerid and roster, logging in as admin
- QA team= will look for site Third Test Course To Be Updated By Batch's providerid and roster, logging in as admin
- QA team = will validate provider ids and rosters
- QA team = perform manual updates of provider ids
- Scott = help as needed
Scenario 3b (Manual Process Check (update provider ids for sites manually)
Test Scenario
*Scott will have create 3 sites:
First Test Course To Have Manual Provider Id
Second Test Course To Have Manual Provider Id
Third Test Course To Have Manual Provider Id
-# After site First Test Course To Have Manual Provider Id,Second Test Course To Have Manual Provider Id, and Third Test Course To Have Manual Provider Id's provider ids are validated,- QA will update site First Test Course To Have Manual Provider Id with:
providerId = 2006-03-73656 (10 enrolled)
and site Second Test Course To Have Manual Provider Id with:
providerId = 2006-03-F0001 made up of 2006-03-62179,2006-03-62178,2006-03-62180 (51 enrolled, multi-crn)
and site Third Test Course To Have Manual Provider Id with
providerId = 2006-03-80102 (178 enrolled) - Scott and Pat Kava will check all sites rosters based on their associated provider id
Test Cleanup - Scott will remove all sites created in this step when all test cases are completed.
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results: Recorded in Jira https://jira.ucdavis.edu:8444/jira/browse/SAK-146, and is a part of White List Test https://jira.ucdavis.edu:8444/jira/browse/SAK-119
Provider Id Update Test Results
Would yield an example Summary Test Result of (both batch and manual updates):
Test | User | User Acting As | Result | Expected Result | Pass/Fail |
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Site xxxxx: Provider Id Update Results | samerson | admin | provider id is ....., roster is same as CRN for provider id | provider id updated and seen in site tool under "provider id", roster reflects provider id roster | P |
results: Recorded in Jira https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/Batch+Course+Creation+Integration+Test+Results%2C+Sept+5%2C+2006
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| title | Course Management data presentSite functionality |
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Description = Test the course management content displayed in admin toolscapability of the system to add sites with the correct pages, tools, tabs, and look and feel. Category of Testing = unit, integration, functionality, regression Prerequisite Steps
Results Recording Steps summarized in:
**perform course management functionality test https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/SmartSite+Course+Site%2CSite+Tests%2C+CourseSite+ManagementFunctionality+Integration+Test+Results+Matrix for each site
looking for expected results
Test Scenario | Panel |
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| borderColor | #ccc |
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| bgColor | whiteF7D6C1 |
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| titleBGColor | #efefef |
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| borderStyle | efefefdashed |
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| title | Test Scenario |
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| borderStyle | dashed |
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| Site navigation *WorkSite Setup navigation *Site Info tool *| Individual Functionality Tests |
| Look and Feel
Pages
Tools on each page
Click-through on tools
Order
Tabs |
Test Cleanup - Scott will remove all sites created in this step when all test cases are completed.
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results: Recorded as part of White List Scenario, and Jira https://confluencejira.ucdavis.edu:84438444/confluencejira/display/UCDSAKAI/Batch+Course+Creation+Integration+Test+Results%2C+Sept+5%2C+2006
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Description = Test the batch method for a whole term Category of Testing = unit, integration, performance Prerequisite Steps - After all tests have been run, Scott will recompile the Batch code to run for 2004 Winter
- Scott will add the black list file that contains one CRN from Winter 2004 into the /var/sakai/ucd-data directory.
- This test will run in the evening of test day
- Scott and Thomas will analyze the Sakai internal db to check for errors in creation
- Data to Use:
Scenario | Course | Roster Count | Instructor Kerb Name | Course Details (Catalog Root, Suffix, Section, Description) | Term Identifier | Test Case Used In | File Associated |
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Valid Term | Term with large number CRNs | 2004-01 | NA | NA | 32573 sites | Winter Quarter 2004 | Full Batch Run | NA | Valid CRN | 2004-01-40200,2004-01-42003 | NA | NA | NA | NA | White List | black-list.txt |
Test Cleanup - Scott will ask Geeta to drop the devel schema when this test is completed.
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results: Recorded in Jira https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/Batch+Course+Creation+Integration+Test+Results%2C+Sept+5%2C+2006 browse/SAK-119
Jiras covered in this test case:
https://jira.ucdavis.edu:8444/jira/browse/SAK-121 = Tools and Pages
https://jira.ucdavis.edu:8444/jira/browse/SAK-23 = Tools configurable
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| title | Course Management data present |
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Description = Test the course management content displayed in admin tools. Category of Testing = unit, integration, functionality, regression Prerequisite Steps
Results Recording Steps summarized in:
**perform course management test https://confluence.ucdavis.edu:8443/confluence/display/UCDSAKAI/SmartSite+Course+Site%2C+Course+Management+Integration+Test+Results+Matrix for each site
looking for expected results | Panel |
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| borderColor | #ccc |
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| bgColor | white |
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| titleBGColor | efefef |
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| borderStyle | dashed |
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| title | Test Scenario |
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| Site Info tool
WorkSite Setup navigation |
Test Cleanup - Scott will remove all sites created in this step when all test cases are completed.
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results: Recorded as part of White List Scenario, and Jira https://jira.ucdavis.edu:8444/jira/browse/SAK-119
Jiras covered in this test case:
https://jira.ucdavis.edu:8444/jira/browse/SAK-136 = Course Management Data (Description) details
Recording Results
The test results will be recorded in the above summary tables by integration testers, and a summary of this data will be ready for QA and the Sakai Development team to reviewJira by QA testers. They can be of table form or text form.
Feedback Mechanism
The above results will be analyzed by the QA team, SmartSite programming team, and SmartSite management to determine the steps needed and whether or not to hand off to QAquality of code. Results of this test should be discussed as near to the Monday meetings as possibleand/or Code Migration meetings when available.