Module Standup
- Configuration has been defined and validated, and it appears to be working properly.
- Parameters
- Maintenance Values (see exceptions below)
- Workflow and User Access has been validated.
- This means that we have verified that a person assigned to a particular role receives the appropriate workflow requests, and has the appropriate access to KFS & docs.
- This does NOT mean that the people who are assigned to these roles are the ultimate individuals who will have the role (in other words, we did NOT define the specific individuals who will be in those roles).
- Batch processes for the modules are functioning properly.
- Customizations that were available in Dev by 1/14 have been validated and are either in Test or are ready to migrate to Test.
- Data Conversion that was complete and available in Dev by 1/14 has been validated.
- All customizations have been identified and are listed on one of the Customizations HQ pages.
Smoke Tests
"Smoke test" a (non-production) environment after rebuild or refresh
...
- Validate the maintenance values for the module have been set up as per https://confluence.cornell.edu/x/eQEUBw
- Validate EC Module parameters related to batch jobs
- Run EC Extract Batch Job (using sjc37 for running batch jobs)
- Validate `Effort Certification Extract Build' report
- Run EC Create Batch Job (using sjc37 for running batch jobs)
- Validate Effort Certification edocs created
- Validate approval of Effort Certification
- Validate permission, workflow and roles