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- Define goals for big regression
- Create RBAC test cases (what is missing?)
- Create Requisition workflow status test cases - test cases for all requisition statuses such as: Not yet started, initiated, rejected, deleted, authorized, approved, released.
- Setting up demo data (adding new users to support new features, updating rights and roles for these new scenarios)
- Define testing metrics & traceability (what needs to be updated in test tickets to maintain the existing traceability reports?)
- Tickets for improvements (contract tests, documentation)
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