Attachment Acceptance Test Plan

This document pretains to SES-LIC-20041208-01798 for License on a Satellite Earth Station filing.

IBFS_SESLIC2004120801798_408679

1.2.22. Test Case for Routing 1.2.22.1. Test Results Matrix Verified By: Date Verified: Test # Req ID Description Expected Results Actual Change Results Request # P/F 1. Verify the My Drafts tab: The MyDrafts tab shall have The correct data is displayed. applications that the user has created, applications that the user is the Initiator of, and applications that have been newly routed to him/her. 2. Verify the My Drafts tab: The system shall display the following The following columns shall columns: appear. 1) A Select box to take action on an application 2) Filing ID/ (Filing Type) 3) Date Created 4) Next Step 5) Route To/From (the FRN Number or the recipient/router) 6) Route Date 7) Routing Comment 8) Application Description Verify the My Drafts tab: The user may click on this to sort the The ‘Routed To/From’ data in the column. column header is a hyperlink. 3. Verify the My Drafts tab: Clicking the ‘Routed To/From’ column The ‘Routed To/From’ individual row hyperlinks shall create a column hyperlinks. popup window and display the FRN holder’s full address. Verify the My Drafts tab: The user may click on this to sort the The ‘Routing Comments’ data in the column. column header is a hyperlink. 4. Verify the My Drafts tab: Clicking the ‘Routing Comments’ The ‘Routing Comments’ column individual row hyperlinks shall column hyperlinks. create a popup window and display the full routing comment. 5. Verify the My Drafts tab: The following fields shall not be Some fields shall not display displayed if the application has not for applications that have not been created: Routed To/From, Routing yet been routed. Date, and Routing Comments. 6. Verify the My Drafts tab: The ‘Routing History’ and ‘Route’ Routing-related options options shall appear in the list of appear in the Application Application Tools options. Tools drop down list box. 7. Verify the My Drafts tab: The application should be updateable The person who is currently by the person who is currently assigned assigned the application can the application. update the application. CSC Systems & Solutions LLC 1 2003 – 03 IBFS Enhancement Task, Draft UAT Plan, v01.00 12/07/04

8. Verify the My Drafts tab: No The application shall appear in Read party other than the person Only mode with all columns locked who has the application can down if the user is not the party who is update the application. currently assigned to application. 9. Verify the My Drafts tab: The application shall be fileable by the The Initiator can file the Initiator. application. 10. Verify the MyIBFS user The screen entitled ‘Route a Filing’ account page: The user shall shall appear. route an application to another user by selecting the ‘Route’ menu choice from the Application Tools drop down list box and clicking <GO>. 11. Verify the Route Page. The Route Page shall contain the following text: Select the file(s) you wish to route by checking the Select box. Enter the recipient's FRN in the 'FRN:' entry field. (If you do not know or are uncertain about the recipient's FRN, you can search for it by clicking on the following link: https://svartifoss2.fcc.gov/cores/Cores Home.html.) Next, choose the recipient's level of access by clicking on the drop down arrow to the right of the 'Privilege:' entry field, and highlight the appropriate level. Enter a message for the recipient in the 'Comments:' entry field, if needed. (optional) Click the 'Route' button. (If you wish to verify the recipient's name and address first, click the 'Confirm FRN' button. If correct, then click the 'Route' button. If not, enter the correct FRN, then click the 'Route' button.) 12. Verify the Route Page. The Route Page shall contain the following header information: Filing ID, FRN, Applicant Name, and Date Created as well as the Select checkbox. 13. Verify the Route Page. The Route Page shall contain the following fields/drop down list boxes: FRN, Privilege, and Comment. 14. Verify the Route Page. The Route Page shall contain the following buttons: <Confirm FRN>, <Route>, and <Cancel>. 15. Verify the Route Page: Click The system shall return the user to the on the <Cancel> button. My Drafts tab. 16. Verify the Route Page: The FRN field and Privilege drop down Return to the Route screen. list box are populated. Enter the FRN/Account number that you would like to route the application to and select the the Privilege. 17. Verify the Route Page: The The user shall populate the text box. user shall enter a routing CSC Systems & Solutions LLC 2 2003 – 03 IBFS Enhancement Task, Draft UAT Plan, v01.00 12/07/04

comment that will give the recipient instructions on what to do with the application once he/she has received it. 18. Verify the Route Page: Click The FRN holder’s address and the <Confirm FRN> button identifying information should appear to confirm that the correct on the bottom of the page. FRN has been entered. 19. Verify the Route Page: Click The application should be sent to on the <Route> button. another user, and that user’s InBox link should appear highlighted in the header of his/her MyIBFS user account page. 20. Verify the Route Page: The application should now appear on Verify that the other user the recipient user’s My Drafts tab. received the application. 21. Verify the My Drafts tab: No An error message shall display if a user party other than the Initiator other than the Initiator attempts to file can file the application. the application. 22. Verify the My Drafts tab: If an application is routed more than The application may only be two hops away from the Initiator and routed 2 hops away from the error message shall display. Initiator. 23. Verify the My Drafts tab: The Initiator next steps shall include: The ‘Next Step’ column shall Qualify, Finalize, File or Pay. display three different choices if the user is the initiator. 24. Verify the My Drafts tab: The Initiator’s next step should only be The ‘Next Step’ column ‘Review and Route’ at any time that the always displays ‘Review and application is not assigned to the Route’ when the Initiator is Initiator. not assigned the application. 25. Verify the MyIBFS user The ‘InBox’ link should not appear in account page: The ‘InBox’ the header of the MyIBFS Homepage. link shall not appear unless the user has unacknowledged filings. 26. Verify the MyIBFS user The ‘InBox’ link shall appear in red account page: The ‘InBox’ when a user has received a newly link shall appear in the routed application. MyIBFS Header when a new application has been routed to the user on the MyIBFS user account page. 27. Verify the My IBFS User The system should mark the application Account page: Verify that an as Acknowledged after the user updates application is acknowledged the application. when a user enters the application through the My Drafts tab. 28. Verify the Inbox. The Inbox shall contain the following header information: Filing ID, Name, FRN, Accept, Last Assigned, To User, Routed By, Routed On, and Routing Comments. 29. Verify the Inbox. The Inbox shall contain the following buttons: <Acknowledge>, <Cancel>. CSC Systems & Solutions LLC 3 2003 – 03 IBFS Enhancement Task, Draft UAT Plan, v01.00 12/07/04

30. Verify the Inbox: The All newly routed applications should be ‘InBox’ displays a row for included in the ‘InBox’. each application that has been newly routed to the user. 31. Verify the Inbox: The user The system shall return back to the My shall select the application Drafts tab. and click <Cancel>. 32. Verify the Inbox: The user The system shall remove the shall select the application application from the Inbox list and shall and click <Acknowledge >. return back to the My Drafts tab. 33. Verify the Inbox: The The recipient user shall be able to application awaiting access his/her Inbox by clicking on the acknowledgement is in the ‘Inbox’ link in the header. recipient user’s Inbox. 34. Verify the Inbox: The user shall be able to acknowledge Acknowledge multiple multiple applications by selecting the applications. appropriate checkboxes and clicking on the <Acknowledge> button. The applications shall be removed from the Inbox. 35. Verify the My IBFS User The Outbox link shall appear on the Account page: The ‘OutBox’ MyIBFS user account page. link appears in the header of the MyIBFS Homepage 36. Verify the My IBFS User The OutBox page shall display. Account page: The ‘OutBox’ link is a hyperlink and displays the OutBox page. 37. Verify the Outbox. The Outbox shall contain the following header information: Select checkbox, Filing Id (Filing Type), Routed To, Routing Date, Recipient Level, Status, Routing Comment. 38. Verify the Outbox. The Outbox shall contain the following screen functionality: Filter and Sort By drop-down list boxes and fields: Show Me, For the Lat:, and For FRN. These shall give the user the ability to customize their search. 39. Verify the Outbox: The Application Tools options that shall be available on the Outbox are as follow: Outbox Detail, Retract. 40. Verify the OutBox: The list The OutBox screen shall allow a user can be filtered. to filter the results by: 1) Filing Type 2) Number of days 3) FRN Account Number 41. Verify the Outbox: Only one The Outbox shall display one unique row exists for each row for each application that a user has application that the user has routed. routed. The Initiator may route the application more than once but see only one row in the OutBox screen. 42. Verify the Outbox: The detail The screen displays a transaction screen only displays record for each time that the user has transactions that the user routed the particular application. CSC Systems & Solutions LLC 4 2003 – 03 IBFS Enhancement Task, Draft UAT Plan, v01.00 12/07/04

actually performed the routing in. 43. Verify the Outbox: The ‘OutBox’ application tool bar Application retraction. should be the only place that a user can retract an application. 44. Verify the Outbox: The user The Retract A Filing screen shall selects the “Retract” option appear. from the Application Tools Menu screen. 45. Verify the Retract a Filing After Retracting an application, the Screen. Routing Comments should display as “Retracted” + the Comment that the user has entered. 46. Verify the Retract a Filing If a user other than the Initiator tries to Screen: If is the user is NOT Retract an application after the the Initiator, he/she cannot application has been retracted, an error retract back from the user message shall inform the user that this who retracted from him/her. application CANNOT be retracted. 47. Verify the Routing History The system shall display the Routing Page: View the Routing History screen. History of a routed application by selecting the ‘Routing History’ option from the Application Tools drop-down menu and clicking <GO>. 48. Verify the Routing History The Routing History page should show Page: If the user is the a record for each time that the Initiator of the application, application has been routed. The user the ‘Routing History’ page should be able to view the Initial Entry should be available. that was made when the application was created and the transaction that he/she had just created when he/she routed the application to another user. 49. Verify the Routing History The Routing History page shall contain Page. the following information: Route Date, Routed To, Routed From, Acknowledged Date, Recipient Level, and Routing Comments. 50. Verify the Routing History Click on the <Cancel> button. The Page: Verify the <Cancel> system should return to the MyIBFS button. user account page. 51. Verify that the Routing An error message shall appear if an History: Shall only be applications Routing History is available to the Initiator. accessed by a user other than the Initiator. CSC Systems & Solutions LLC 5 2003 – 03 IBFS Enhancement Task, Draft UAT Plan, v01.00 12/07/04


Document Created: 2004-12-07 11:54:58
Document Modified: 2004-12-07 11:54:58
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