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| UAT RELEASE | GO-LIVE RELEASE | ||||||||
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| CATEGORY | TEST ID | DESCRIPTION | PRE-UAT TESTING | REVISED WORKBOOK/ NEW WORKBOOK SOURCE | UAT - SEATTLE | UAT - MAPUTO | UAT-SEATTLE | UAT - MAPUTO | FIELD TEST |
| 3/3 | |||||||||
| Smoke Test | 0 |
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Day 1 |
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| SELV Website for Field Coordinators | 1A | A. Volume - Argentina to enter Maputo Jan 2014 data | -- | -- | - |
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| 1B | B. "Real-World" Scenarios - Mimic actual field coordinator data entry conditions and scenarios, including online & offline usageentering data for field coordinator forms using offline data entry. |
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| 1C | C. UI Coverage & Translations - Exercise each option available in the UI to verify functionality and translation |
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| 1D | D. Facility Special Cases - Enter distribution data into SELV for special cases such as: No Visit / Not in DLS , routine data collection only, or a visit where all fields are NRdRoutine Data Collection Only |
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| 1E | E. Browser Compatibility - Switch between most frequently used browsers/versions while testing. Focus testing on target browser/version for Field Coordinators. | -- | -- |
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| 1F | F. Maputo Site Visit
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| SELV Website for Administrators | 2A | A. System Configuration - Configure the system for production readiness, with the byproduct of testing admin functionality |
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| 2B | B. UI Coverage - Exercise each option available in the UI to verify functionality and translations |
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| 2C | C. "Real-World" Scenarios - Execute typical administrator functions as defined by Timoteo. This will include the Data Edit Tool. | -- | -- | -- |
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| 2D | D. Monthly Reporting Scenario - Work through business process required to verify data completeness prior to distributing monthly reports | -- | -- | -- | -- |
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| vrMIS Data Migration | 3A | A. Compare vrMIS and SELV Reports - For March and August 2013 confirm vrMIS reports and SELV reports match (allowing for known exceptions). |
| Vidya |
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| 3B | B. Spot Check - Two-hour time box to explore comparing vrMIS and SELV data | -- | Timoteo |
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| 3C | C. Data Set Completeness - Check that historical data for all periods and facilities has been migrated as expected (check for newly added facilities, vaccines, etc.) | -- | Sarah |
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| VillageReach Analytical (English) Report Workbook | 4A | A. Facility Special Cases - For cases entered in 1D, confirm that facility-level reports included or exclude the data as appropriate. | -- | Sarah |
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| 4B | B. Provincial-Level Data Check - For data entered by Argentina in activity A1, confirm Analytical Workbook reports match vrMIS for same period (with known exceptions) | -- | -- |
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| 4C | C. HSG Review - Check that information presented on reports meets HSG expectations and needs |
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Ongoing |
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| Provincial (Portuguese) Report Workbooks | 5A | A. Compare Provincial Reports with Analytical Report - For a selected month, spot check to verify that data in each provincial workbook matches data in analytical report | -- | -- | -- | -- |
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| 5B | B. Translation - Select a particular provincial workbook and verify all translations are correct | -- | -- | -- | -- | -- |
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| 5C | C. HSG Review - Check that information presented on reports and PDF meets HSG expectations and needs. Confirm HSG understands how to use Tableau. | -- | -- | -- | -- |
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| SELV on Tablet | 6A | A. Connectivity in Mozambique - Verify connectivity solution works in-country | -- | -- | -- | -- | -- |
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| 6B | B. UI Coverage - Exercise each option available in the UI to verify functionality and translation |
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| 6C | C. "Real-World" Scenarios - Mimic actual field coordinator data entry conditions and scenarios, including online & offline usage | -- | -- | -- |
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| 6D | D. Break In - Attempt to access functionality other than OpenLMIS | -- | -- | -- | -- |
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| 6E | E. End-to-End Field Test - Field Coordinators to bring tablet into the field and confirm usage or hardware, software, and connectivity in actual vaccine distribution setting | -- | -- | X | |||||
| 6F | F. Version Updates - Verify version updates can be deployed to the tablet | -- | -- | -- | -- |
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