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IAMTest0005: Start Up Project Server for Testing and Versioning (closed)
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start: 19.5.2014
info: A project Server for the test framework and
for storing the versions of all artefacts will
be started up.
Status 2.6.2014: Project server is set up,
Tools installation: perl, python, apache, git, git annex:
Approval given from AUTO (M.Meuschel), TIRE (Andre Schreeck),
TECH (Frank Suendermann) via Mail to Christian Gabriel
There is a need for 7 SAP systems in the QA-Stage according
to the SAP-Q-Stage document
person: Philipp Andree, Andre Schreeck, Christian Gabriel
until: 26.5.2014
late: 02.06.2014
end: 11.06.2014
IAMTest0006: Defining need for SAP systems in Q (closed)
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start: 19.5.2014
info: The SAP systems for the Q-test demand shall be identified.
The goal is to do all the functional tests in Q
before the new version goes to P
Status 2.6.: Waiting for approval of proposal from C.Gabriel
from the divisions (M. Meuschel, A.Schreeck, I.Hoffmann)
Result in SAP-Q-Stage-Document.
person: Christian Gabriel, Hr. Lubba, Andre Schreeck
until: 26.5.2014
late: 02.06.2014
end: 13.06.2014
IAMTest0007: Introduction and Roll-Out of versioning tool (closed)
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start: 19.5.2014
info: The storing of development steps in versions shall
be supported by a tool and/or a policy. The tool is
to be selected in agreement and being rolled out.
The data shall be stored on the project test server.
Status 2.6.2014: Project server
netIQ: Simple zip-Files will be stored on the server
person: Christian Gabriel, Marianne Trombke, Philipp Andree, Karsten Weimann
until: 26.5.2014
late: 15.09.2014
end: 22.09.2014
IAMTest0008: Set up reporting tool for functional tests on IAM test server (closed)
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start: 19.5.2014
info: For the purpose of functional tests there will be a
test tree of test classes, test cases and test logs
(mainly manual tests). Reportings of that test tree
will be done by the WebGUI AutoTest. Shall be installed.
person: Christian Gabriel
until: 26.5.2014
late: 15.07.2014
end: 14.07.2014
IAMTest0009: Defining requirements for functional tests (closed)
----------------------------------------------------------------
start: 26.5.2014
info: Requirement patterns for functional tests shall be defined
and be explained in a list
person: Christian Gabriel, Guenther Beck, ....
until: 16.6.2014
late: 5.9.2014
end: 22.9.2014
IAMTest0010: Defining test cases for functional tests (closed)
-------------------------------------------------------------
start: 26.5.2014
info: Test classes und test cases shall be defined in the
test tree and being linked to the requirements
Test cases:
person: Christian Gabriel, Guenther Beck, ....
until: 15.8.2014
late: 5.9.2014
IAMTest0011: Configuration of Designer Projects in Q and P (closed)
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start: 26.5.2014
info: It is to check in which way the driver data is
to be transported from Q to P. If the new driver
(and workflow) versions are needed to re-fit
the proprietary hard-coded URLs then this
induces more effort for testing in P which is costly.
It is to get an automatic approach to hold configuration
data even if the drivers are updated.
Meeting with Hr. Weimann/ Hr. Waldmann, P. Andree on 2.6.2014
Meeting with Hr. Weimann at 23.7.2014
Result: driver classes via name convention in the Global variables of drivers
person: Christian Gabriel, Philipp Andree
until: 16.06.2014
end: 16.06.2014
late: 1.8.2014
IAMTest0020: Define Clearing Tests (closed)
-----------------------------------------------------
start: 28.07.2014
info: Define manual tests for the Clearing process
The Clearing test classes now are in the Test Tool
Automatic tests now can be generated, an ldif file
will be created which can be applied so that the
clearing tests can be executed on the GUI.
person: Christian Gabriel, Guenther Beck, Stefanie Sittig, Manuela Maushammer
until: 18.8.2014
late: 29.8.2014
end: 19.9.2014
IAMTest0013: Planning external systems for Lotus Notes for Q-System (closed)
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start: 25.06.2014
info: Q-Systems are available (2 Domains , 2 Domino Server)
Connection to the Q-IAM via Staging concept
To do by Philipp Andree, Christian Gabriel, Karsten Weimann
Coordinates: Domino Server contitest995
person: Christian Gabriel, Ralf Bollig, Markus Hammer
until: 02.07.2014
IAMTest0014: Connecting external systems for AD for Q-System (closed)
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start: 25.06.2014
info: Integration test environment exists and can be connected
To do by Philipp Andree, Christian Gabriel, Karsten Weimann, Stefan Vogel
Coordinates:
CONTITESTWAN.COM
rb1c001i 10.215.194.110
rb1c002i 10.215.194.111
IAUTO.CONTITESTWAN.COM
fr2c001i 10.179.232.5
rb2c001i 10.215.194.112
rb2c002i 10.215.195.15
ICW01.CONTITESTWAN.COM
fr2c101i 10.179.232.4
rb2c101i 10.215.194.113
rb2c102i 10.215.194.100
ITIRETECH.CONTITESTWAN.COM
fr2c201i 10.179.232.6
rb2c201i 10.215.194.114
ITIRETECH2.CONTITESTWAN.COM
fr2c301i 10.179.232.7
rb2c301i 10.215.194.115
rb2c302i 10.215.195.5
ITIREMES.CONTITESTWAN.COM
fr2c401i 10.179.232.8
rb2c402i 10.215.194.116
person: Christian Gabriel, Ralf Bollig, Stefan Vogel
until: 02.07.2014
IAMTest0017: Transforming use cases to test classes (closed)
-----------------------------------------------------------
start: 25.6.2014
info: The format of the use case description from Process Team has to be defined
to fit it as input to the Tests.
The use cases will be entered into the Test reporting tool
person: Christian Gabriel, Marianne Trombke, Stefanie Sittig
until: 23.7.2014
IAMTest0018: Define Backup and Recovery Tests (closed)
-----------------------------------------------------
start: 15.07.2014
info: Define Backup and Recovery Test Scenario, Concept
person: Marianne Trombke (coordination), Philipp Andree, Hr. Stiegler
until: 15.9.2014
late: 12.9.2014
end: 22.9.2014
IAMTest0019: Define Driver Tests (closed)
-----------------------------------------------------
start: 28.07.2014
info: Define automatized tests for the AD Notes and SAP Drivers
Solution: For the pilot phase there is only to be done
readable access to the external systems. Test users have been
created in SAP, in Notes also. So the tests can go via the
system tests.
person: Christian Gabriel, Stefan Vogel (Winfried Schoierer), Markus Hammer, Andree Schreeck, and team
until: 18.8.2014
late: 1.9.2014
IAMTest0022: Access to the Q-Stage and DEV-Stage AD (closed)
-----------------------------------------------------
start: 19.09.2014
info: Define manual tests for the Password processes
person: Christian Gabriel, Stefan Vogel, Michael Klopp
until: 22.09.2014
IAMTest0012: Test plan to be re-done (closed)
--------------------------------------------
start: 16.06.2014
info: The test plan has to be rewritten
person: Christian Gabriel
until: 15.8.2014
late: 5.9.2014
IAMTest0015: Setup the Q-Stage (closed)
--------------------------------------
start: 17.6.2014
info: The IAM for Q stage is to be set up
Documentation in Sharepoint: netIQ /... big..picture
Winfried Schoierer -> Interceptoren
person: Philipp Andree, Peter Waldmann
until: 25.06.2014
late: 5.9.2014
IAMTest0016: Connection of Q-SAP-Systems to Q-Stage (closed)
-----------------------------------------------------------
start: 25.6.2014
info: The Q-SAP-Systems shall be connected to the IAM-Q-System
It has to be clarified who does the job to perform the staging concept
Philipp Andree, ChristiaN Gabriel, Waldmann, Lubba
To do by Philipp Andree, Kartsen Weimann, Hr. Lubba, Andree Schreeck, Christian Gabriel
person: Hr. Lubba, Andree Schreeck, Christian Gabriel
until: 23.7.2014
late: 5.9.2014
============================================================================
IAMTest0027: Test System User Mails (open)
-----------------------------------------------------------
start: 22.09.2014
info: For testing purpose create 50 mailboxes in the test domain
person: Markus Hammer
until: 29.9.2014
late: 4.11.2014
IAMTest1001_Login: Login (closed)
----------------------------------------------
IAMTest1002_NotesClearing: Notes account can be cleared (closed)
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IAMTest1003_HRClearing: Windows accounts can be cleared (closed)
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IAMTest1004_ADDriverPassword: Password check via AD Driver (closed)
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IAMTest1005_SAPDriverPassword: Password check via SAP driver (closed)
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IAMTest1006_IdentityCreated: Identity created after clearing (closed)
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IAMTest1007_OldAccountsDisabled: Old account is disabled after clearing (retest)
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IAMTest1008_MailSent: Mail will be sent after clearing (retest)
---------------------------------------------------------------------------
info: Seems not to work accindentally
IAMTest1009_ChangePSQs: Set and change PSQs is possible (close)
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IAMTest1010_SetPIN: Set/Change PIN is possible (close)
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IAMTest1011_AddAccount: Add an additional account (close)
-------------------------------------------------------------------
IAMTest1012_PassWDChange: Password change (retest)
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IAMTest1013_PWSelfService: Password self service process (open)
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IAMTest1014_InitPWSAP: Initial password users cannot be cleared (open)
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IAMTest1015_UnlockSAPAcc: After more than 3 PW faults on SAP account clearing can be restarted (open)
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IAMTest2902_GebDatExceed: Birthday exceeded (closed)
------------------------------------------------------------
info: In testcases there was a birtday > 32
IAMTest2903_DoubleMails: Double Mails are sent after clearing (closed)
-------------------------------------------------------------------------------
info: Fixed by W. Schreiber on Fri, 10.10.2014
IAMTest2904_HRAccounts: HR accounts could not be found (closed)
-------------------------------------------------------------------------
info: Cannot be reproduced
IAMTest2912_SAPAccounts: No SAP accounts found (closed)
----------------------------------------------------------------
IAMTest2913_WrongMailHR: Mail sent to wrong HR mail attribute (closed)
-------------------------------------------------------------------------------
info: fixed by W. Schreiber (10.10.2014)
IAMTest2914_OldAccount: Old account remains available after clearing (retest)
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IAMTest2920_Usability: Several Usability issues (open)
-----------------------------------------------------------------
info: By issue list in Sharepoint
IAMTest2922_DoubleAssign: It is impossible to assign the same SAP Account to more than one identity (open)
------------------------------------------------------------------------------------------------------------------
info: Under investigation (W. Schreiber)
start: 14.10.2014
IAMTest2923_PWInterference: Changing a secondary AD account's password changes the identity's one (open)
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info: Under investigation (W. Schreiber)
start: 13.10.2014
IAMTest2924_WhitePage: White page after processes like ChangePSQ, Password etc. (open)
-------------------------------------------------------------------------------------------------
info: Under investigation (W. Schreiber)
start: 13.10.2014
IAMTest2925_ADAccReChoose: AD account delete and re-choose is possible (open)
------------------------------------------------------------------------------------
start: 14.10.2014
IAMTest2926_IdenticalPW: Change to the same password is impossible (open)
----------------------------------------------------------------------------------
start: 13.10.2014