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COI and WB Nov 2019 (COI Platform (Input to IT (Email Notification (5…
COI and WB Nov 2019
COI Platform
UAT
Level 1
Amanda's List
RMCD Testers
Users
Ker Shin
Omar
Yas
Aina
Head/Admin
Chandra
Amanda
KC
Nad
Amar to Admin role
Chandra to add HOD
Sonia
Amar to add Admin role
Chandra to add HOD
Level 2
Loop Test with all Role & Email
Level 3
Time Test with all Role & Email
Test Dashboard
Test User Manual
Test Search Engine
Project Charter
sign-off
correction from Amar
Input to IT
Email Notification
5 samples from Nad to IT
Dashboard
sample pending from Amar
User Manual from IT
Search Engine from IT
WB Platform
review text for all pages
english
BM