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Steps | Description | Expected Outcome | System Test Script |
|---|---|---|---|
1 | As the CIG Coordinator, click Collect and Reflect from the tools menu. | Links to the tools (matrices, wizards, resources) in this category should display. | NA |
2 | Click Wizards to open the Wizards tool. | You should not see a dropdown list of usernames. | |
3 | Click PUL Wizard to open the wizard. | You should see the first (or main) page of the selected wizard. The dropdown list of usernames should appear jsut beneath the wizrad title and description. | |
4 | Select names from the dropdown wizard and view the main page of each user. | The status of each subpage should be given in parenthesis next to the page title. | |
5 | Select the CIG Participant name from the dropdown. | The main page of the participant's wizard should appear. Note the status of "PUL 1: Criterion 1". | |
6 | Click PUL1: Criterion 1 to open that page in the participant's wizard. | The subpage PUL1: Criterion 1 appears. | |
7 | Click Manage Status. | The "Manage Status" page appears. | |
8 | Change the status to "Locked" "For this user only" and click Continue. | The participant's subpage PUL1: Criterion 1 appears with the following message at the top of the page " Status is LOCKED and cannot be altered" | |
9 | Click Back to Wizard. | You are returned to the wizard main page. | |
10 | User the username dropdown to note the status of "PUL 1: Criterion 1" for each user. | The participant's subpage PUL1: Criterion 1 appears with the following message at the top of the page " | |
11 | Select the CIG Participant name from the dropdown. | The main page of the participant's wizard should appear. | |
12 | Click PUL1: Criterion 1 to open that page in the participant's wizard. | The subpage PUL1: Criterion 1 appears. | |
13 | Click Manage Status. | The "Manage Status" page appears. | |
14 | Change the status to "Pending" "For all users" and click Continue. | The participant's subpage PUL1: Criterion 1 appears with the following message at the top of the page " Status is PENDING and cannot be altered" | |
15 | Click Back to Wizard. | You are returned to the wizard main page. | |
16 | User the username dropdown to note the status of "PUL 1: Criterion 1" for each user. | The status of "PUL 1: Criterion 1" should now be PENDING for all users. | |
17 | Repeat steps 11-16 using different status and all/for this user only selections. | Each time, verify that the correct status has been applied to the correct user (or all users) |