Test plan summary
- 03/09/2021 - Colleague Security Request
- Used by Colleague Security Officers to request the addition or removal of Colleague security classes for an employee.
Test Plan Owner: Christi Zirkle
Backup Tester: Marilyn Woolard
Latest versions successfully tested
Test plan items
The sections below describe all tests to perform on etrieve as part of this testing plan.
|Page or process
|Colleague Security Request
- In etrieve Central, select Colleague Security Request or use this link: https://iwutestcentral.etrieve.cloud/#/form/12
- Fill out pertinent information.
- Submit the form.
- The submitted form goes to the InBox of the administrator.
- Determine who should approve and click Approve.
- The form will go to the InBox of the appropriate reviewers.
- Once all of their votes have been submitted, click Approve to move the form to the final workflow step.
- Once the form has been approved at this step, it will exit Workflow.
- The form becomes a document, all the documentation and workflow history become additional pages.
- The document is searchable in etrieve Content.
- The form is approved and is in the Security & Integrity area in etrieve Content with a doc type of SECI Colleague Security