Build Test Plan and Execute on the Source System

Build Test Plan and Execute on the Source System
144
The migration process and tools are designed for the target system to perform the same functionality as the source system.
To that end, it is recommended that you build a test plan and execute on the source system, with the results recorded as a reference. The test plan should include goals, data set used, action and results data, and output from the View Submitted Task (VST) and system logs. The results on the target system should be the same as on source system with the following exceptions:
  1. Changes in functionality in the Symantec IGA core products as documented in the release notes of the target system and any interim versions between the source and the target systems.
  2. Changes in the underlining OS, supported database or Java versions.
To provide best results, the test plan baseline should be created in the production environment, and the migration process should use the production system as the source system.
Given is a sample test plan.
Item
Description
Notes
Use Case / Test Case ID
A unique ID for the Use Case / Test Case
Reference design / SIS use case ID, if available
Description
Goal of the use case
Short (one or two paragraphs)
Actors
Participants in the use case
Include
  1. Person(s) and system(s) performing actions
  2. Person(s) and system(s) acted upon
Prerequisites
What actions or actors are required for Use Case / Test Case
Main Walkthrough
List the steps of the use case
  1. Include screenshots for each step, and start and end states
  2. Include samples of success
  3. Include samples of failures
Variations Walkthrough
List possible variations (if any) for the use case
  1. Identify differences in start and end state
  2. Identify differences in process
  3. Identify differences in failure state(s) Repeat this section for each variation.
Example Test Plan Results
:
Use Case / Test Case ID
Variation
Result
UC-01 Contractor Onboarding
<none>
UC-02 Employee Onboarding
Pre hire
UC-02 Employee Onboarding
Same day