Sl. No.

Task List

1 Test Strategy & Master test plan 2 System test design & creation 3 System test design review 4 System Integration test design 5 Unit Test Design 6 UAT Test Design 7 System test execution 8 Unit test execution 9 Performance/regression testing 10 System Integration test execution
a. 2XB foundation data, User data, job default data. b.2XO components c. Rehire eligibility & New hire, candidate import d. Internal and external gateaway access. e. Single signon ( Corp/DC/Credit, Store Assoc w/dedicated computer Store Assoc w/shared computer VPN) f. Integration with E & Y for WOTC Tax credit processing g.Integration with Avature CRM. h.Integration with internal, external career sites ( Monster, linkedin) and Social networking (Facebook, Twiters) i. Integration with skill survey and e-quest. j. Integration with Assesment vendor - Degarmo k. Integration with IMI for background check and Quest drug test screening.

11 Data Migration (Taleo, Kenexa) 12 Data Migration testing (Taleo, Kenexa) 13 UAT execution

14 UAT Support 15 Training 16 Post Production support 17 Go Live

Dev ( Kenexa / Kohls Psoft)

Kohls Business Kohls QA

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Remark

QA will be part of it ? ( To be confirmed.)

Business will provide data / user test cases. (To be confirmed) Business will provide data / user test cases. (To be confirmed) Business will provide data / user test cases. (To be confirmed) Business will provide data / user test cases. (To be confirmed) Business will provide data / user test cases. (To be confirmed) Business will provide data / user test cases. (To be confirmed) Business will provide data / user test cases. (To be confirmed) Business will provide data / user test cases. (To be confirmed) Business will provide data / user test cases. (To be confirmed) Business will provide data / user test cases. (To be confirmed) Business will provide data / user test cases. (To be confirmed) Dev team will migrate the data.

QA team will verify the data,Migration will not be done by QA

Development -Will fix the UAT defects QA - Will support business in Mainframe batch jobs execution. Defect logging during UAT - TBD

ATS - PeopleSoft/ Kenexa/3rd Party Integration & Data Migration

Task Description.
Project Planning Phase Requirement Gathering Phase Design Test Design and creation Test design review

Kenexa Dev/QA

Project Initiation and Planning

Y Y Y

PeopleSoft Integration Design/ Kenexa Interface

INT01 Foundation Data INT02 User Data INT03 Job Code Default Data INT04 Req Field Assoc (RFA) INT05 Rehire Eligibility Check INT06 Candidate Import (Associate ID) INT07 Internal TG Profile Import INT08 New Hire Feed CEP Retrofit CEP / TBH New Design Create Kenexa Development Instance Create PeopelSoft Development Instance Tier I 2xB Unit test and Signoff Unit Testing of 2xB Functional Configuration by Kxa Pre Testing Unit Test Selector Assessment Unit Test Culture Fit Assessment Sample Data Unit Test

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

2XB Technical Development (HRIS (PeopleSoft) Integrations) New Hire FlatFile export from 2x BrassRing to PeopleSoft (1711703) Associate ID Feed Unit test HRIS Integration Rehire Eligibility Checks (1711697 IMI Background Check (XML Integration) (1794818) Assessment Integration with DeGarmo (XML) (1787038) Custom Integration with Quest (add Tckt #) SSO 2x BrassRing System Users (1711701) (Unit test HRIS Integration)

Unit Testing 2xB SSO (developer to developer) Customer SSO Development KXA Data Migration (1711702) 2X BrassRing Engineering Support Post GoLive Technical 2xB Testing and SignOff

Y Y Y Y Y

PeopleSoft Integration Retrofit/Build & Unit Test : Kenexa Interface Development

INT01 2 X B Foundation Data Develop new RICE components, Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report INT02 User Data Develop new RICE components, Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report INT03 - Job Code Default Data Develop new RICE components, Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report INT04 - Req Field Assoc (RFA) Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

INT05 - Rehire Eligibility Check Develop new RICE components Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report INT06 - Candidate Import (Associate ID) Develop new RICE components Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report INT07 - Internal TG Profile Import Develop new RICE components Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report INT08 - New Hire Feed Develop new RICE components Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report CEP TBH Development/CEP Retrofit (Single Sign on) Develop new RICE components Build/Retrofit JCL, COBOL2 Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

CEP/TBH New Design/ Develop new RICE components Build/Retrofit JCL, COBOL 40 Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report Integration Testing System Integration Test Execution Execute System Integration Testing Perform Re-Testing on Fixes

PeopleSoft Integraion Build Complete

Internal & external access gateway Single signon ( Corp/DC/Credit, Store Assoc w/dedicated computer Store Assoc w/shared computer VPN)

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Scoial Network integration (Facebook and Twiter)

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Avature and Kohls Career site & External sites like Monster, Linkedin

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Inegration with Skill Survey

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Inegration with e-Quest

Integration with E & Y for WOTC tax credit processing

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Background check with IMI & Quest drug screening test.

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Inegration with assesment Vendor - Degarmo

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

System Integrtion Testing Performance/regression testing

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Data Migration (Kenexa ) from Toleo

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Testing - Data Migration (Kenexa ) from Toleo Training UAT Signoff Go Live

Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report

Kohls PS

Kohls Business Kohls QA

Y Y Y

Y Y Y Y Y

Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

Y Y Y Y Y

Y Y

Y Y Y

Y Y Y

Y Y Y

Y Y Y

Y Y Y

Y Y Y

Y Y Y

Y Y Y Y Y

Y Y

Y Y Y Y Y

Remarks
Dev team, Business team will involve in planning phase. Dev team, Business team will involve in req. gathering phase. Dev team, Business team will involve in design phase. QA team will involve in test design phase. Business will review the test design.

Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase. Dev team ( PeopleSoft and Kenexa team) will involve in design phase.

Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase.

Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase. Dev team ( PeopleSoft and Kenexa team) will involve in development phase.

Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?

Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?

Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?

Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?

Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?

Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?

Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?

Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?

Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?

Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.

QA team will involve in functional testing. Business team will be along with QA. TBD?

QA team and Business team will involve in system integration testing.

QA team and Business team will involve in system integration testing.

QA team and Business team will involve in system integration testing.

QA team and Business team will involve in system integration testing.

QA team and Business team will involve in system integration testing.

QA team and Business team will involve in system integration testing.

QA team and Business team will involve in system integration testing.

QA team and Business team will involve in system integration testing.

QA team and Business team will involve in system integration testing.

QA team and Business team will involve in system integration testing.

QA team and Business team will involve in system integration testing.

QA will be part of it ? ( To be confirmed.)

Dev team will be involved in data migration.

QA team will be involved migration testing, will not migrate the data.

Business will prepare the training document.

Business team will sign off the UAT.

Business team will execute the GO live