...
- Test Strategy
- Quality Management Checklist
- Responsibilities by Sub-Project matrix
- Risk Assessment and Mitigation
- RACI Document
Workday Sub-Projects
Testing
Individual testing needs will be determined at a later date (see individual Sub-Projects as well).
- ID Management requested assistance with functional testing; see the ID Management Sub-Project
HR Testing
Documentation:
QA_Test_Case_HR - Create Applicant.xlsx
QA_Test_Case_HR - Create Job Requisition.xlsx
QA_Test_Case_HR - Job Req Approve.xlsx
QA_Test_Case_HR - Create Position.xlsx
QA_Test_Case_HR - Create Position Approval.xlsx
QA_Test_Case_HR - Hire Process.xlsx
QA_Test_Case_HR - Hire Approve.xlsx
...
- Change Job_job aid.docx
- Add an Additional Job_job aid.docx
- Change Business Title_job aid.docx
- Create Applicant job aid.docx
- Create Job Requisition job aid.docx
- Create Position job aid.docx
- Edit Position_job aid.docx
- Hire Employee job aid.docx
- Place Employee on Leave_job aid.docx
- Return from Leave_job aid.docx
- Terminations Permanent Layoffs and Retirements_job aid.docx
- End Additional Job_job aid.docx
References
Division of Human Resource Update link located at https://www.hr.cornell.edu/wip/