Activities

Due Diligence
CST Transition
Timelines
KT
BAU
Dev start
AY (Platform/ACC)
Dev start
AZ (Accenture)
Release Timeline
R 42 (Platform/ACC)
R 43 (Accenture)

Release Scope

AX
AY
AZ

Due Diligence

Low Level Activities

KT

BAU

9-Nov 16-Nov 23-Nov 30-Nov

7-Dec 14-Dec 21-Dec 28-Dec

4-Jan 11-Jan 18-Jan 25-Jan

E2E start

1-Feb

8-Feb 15-Feb

Dev start

E2E start

Dev start

BTW SI scoped Received

BTW SI scoped Received
BTW SI scoped Received

Component POCs
Location and Logistics
Kick off call will POCs to set up context and agree on KT activities and timelines
Understand Release Scope and related timelines

Understand Current CST Process

Understand application functionalities in detail
Understand Application logs and their locations
Understand Database structure Important tables and their location
Understand Error Logs and their location
Environment Discovery
Access to available environments
Raise requests if any required to access environments
Understand Stubs avaiablity and assess requirement of more Stub
Handover of existing stubs
LLD Walkthrough of AY Stories
Access to release documents (S13, HLD, LLD) and their handover
Create CST Test Pack for AY Stories (Selected ones for trial)
Execute a sample pack of test cases based on the understanding gained for selected stories
Understand current Automation Status
Take handover of current Automation Script

- Perform CST Testing for selected AY Stories and AZ stories as per agreed approach

22-Feb 29-Feb

nes

selected stories

roach

7-Mar 14-Mar 21-Mar 28-Mar

4-Apr 11-Apr
E2E start

E2E start

Overall Test Execution Status:

LOB level RAG:
Release

BTW-Func
Rel AX +

BTW -Func
Rel AY

BTW Reg
Rel AY

Test Execution

Key Updates/Highlights:

Highlights
Total 41 TCs executed - 38 Passed and 3 Failed.
BTO : Rel AY
21CNCE-90629 :Tested successfully.
UKB SI: R42
UKBCE-132476 :Tested successfully.
UKBCE-132478 test plan review signed off received.
UKBCE-138259 test plan sent for review.
BTW SI: Rel AY
BTWCE-67625 : Tested successfully.
BTWCE-67626 : Tested successfully.
BTW Rel Core Regression-13 test cases passed today.
BW320080: 7 test cases passed and 3 failed today.

BTW SI: Rel AY+

BTWCE-69606-Test plan under prep.
3 DC stories has been scoped. [BTWCE-69609,21CNCE-91662 & 21CNCE-9

BTW SI: Rel AZ

LLD walkthrough for sprint 3 stories has been done. [BTWCE-58868,TSOCE
Test plan completed for TSOCE-14176 and review signed off received.
Test plan for BTWCE-58868,TSOCE-13476 is sent for review.
GS SI+: R43-Func
GSCE-173808- Test plan sent for review

Lowlights :
QC#35- Inserted MWI is not reflected in completed table.
QC#39-Alert message is not getting displayed for "Link A Patch Panel Ports
QC#43-Respone is not getting generated for "WaitOnOthers" status.
QC#44-Assign button is disabled on All task page.
QC#45- Incorrect message is getting displayed for assign to me functional

BT GS-Reg
R 42

BT GS-Func
R43

UKB-Reg
R 41

ailed.

ceived.

ed today.
today.

9,21CNCE-91662 & 21CNCE-91731]

n done. [BTWCE-58868,TSOCE-13476 & TSOCE-14176]

view signed off received.
sent for review.

pleted table.
d for "Link A Patch Panel Ports" when attribute value is blank.
"WaitOnOthers" status.
page.
ed for assign to me functionality.

UKB-Func
R42

BTO-Func
Rel AY

BTW - Rel AY - Functional

RAG Status
Story Ref

LOB

21CNCE-87130

HE-L2C

21CNCE-84786
VOICECE-12261

Strategic-TVC
BTO L2C

BTWCE-67625

Tactical

BTWCE-67626

Tactical

BW320080

Broadband
Total

BTW - Rel AY - Regression

RAG Status
Story Ref

LOB

Core Regression Rel AY

BTW

New Regression Rel AY

BTW
Total

BTW - Rel AX+ Functional

RAG Status
Story Ref/Bridge Case Ref

LOB

BW324949

HE-L2C

UKB - Rel 41 - Regression

Overall Status
Story Ref

LOB

Regression

SI-Strategic & Classic

UKB - Rel 42 - Functional

Overall Status

Story Ref

LOB

UKBCE-132476
UKBCE-132478

Strategic-SI
Strategic-SI

UKBCE-138259

Classic-SI
Total

BT GS - Rel 42 - Regression
RAG Status
Story Ref

LOB

BT GS - Rel 42 - Reg

SI+

BT GS - Rel 43 - Functional
RAG Status
Story Ref

LOB

GSCE-173808

SI+

SI-BTO - Rel AY - Functional

RAG Status
Story Ref

LOB

21CNCE-90629

BTO

Total

Out of Scope

In Scope

Passed

Failed

In Progress

27

18

10
128

0
0

10
128

10
128

0
0

0
0

108

108

108

24

24

24

58

58

23

355

18

337

302

Total

Out of Scope

In Scope

Passed

Failed

In Progress

200

200

82

80

80

280

280

82

Total

Out of Scope

In Scope

Passed

Failed

In Progress

53

52

52

Total

Out of Scope

In Scope

Passed

Failed

In Progress

71

71

71

Total

Out of Scope

In Scope

Passed

Failed

In Progress

48
44

0
0

48
44

48
12

0
0

0
4

260

260

352

352

66

Total

Out of Scope

In Scope

Passed

Failed

In Progress

108

108

108

Total

Out of Scope

In Scope

Passed

Failed

In Progress

13

Total

Out of Scope

In Scope

Passed

Failed

In Progress

210

210

210

Blocked /
Unavailable

No Run

Executed %

Passed %

100%

100%

0
0

0
0

100%
100%

100%
100%

100%

100%

100%

100%

27

47%

40%

27

91%

90%

No Run

Executed %

Passed %

111

43%

41%

80

191

30%

29%

No Run

Executed %

Passed %

100%

100%

No Run

Executed %

Passed %

100%

100%

Blocked /
Unavailable
0

Blocked /
Unavailable
0

Blocked /
Unavailable
0

Blocked /
Unavailable
0
0

No Run

Executed %

Passed %

0
0

100%
27%

100%
27%

2%

2%

19%

19%

No Run

Executed %

Passed %

100%

100%

No Run

Executed %

Passed %

0%

0%

No Run

Executed %

Passed %

100%

100%

Blocked /
Unavailable
0

Blocked /
Unavailable
0

Blocked /
Unavailable
0

Comments
Tested Successfully.18 Test cases were OOS as the funcitonality
got delivered in AX+
Tested Successfully.
Tested Successfully.

Tested Successfully.

8 passed and 4 failed today.

Comments
Testing in progress
New Regression will be started once functional testing for
BW320080.

Comments
CST sign off provided. 1TC OOS due to QC#9713.

Comments
Tested successfully

Comments
Tested Successfully.
Testing in-progress
Testing in-progress

Comments
Tested successfully

Comments
Test plan sent for review. No updates received.

Comments
Tested Successfully.

Sr No

Defect ID

Release

Test Phase

LOB

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

QC#9653
QC#9654
QC#9662
QC#9665
QC#9673
QC#9672
QC#9681
QC#9682
QC#9683
QC#9692
QC#9693
QC#9712
QC#9713
QC#9714
QC#1
QC#2

Rel AY
Rel AY
Rel AY
Rel AY
Rel AY
Rel AY
Rel AY
Rel AY
Rel AY
Rel AY
Rel AX+
Rel AX+
Rel AX+
Rel AX+
R42
R42

Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional/Design
Functional
Functional
Regression
Functional/Design
Regression
Regression

BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
GS SI+
GS SI+

17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

QC#3
QC#4
QC#5
QC#6
QC#7
QC#8
QC#9
QC#10
QC#11
QC# 12
QC# 13
QC# 14
QC# 15
QC# 16
QC# 17
QC# 18
QC# 19
QC# 20
QC# 21
QC# 22
QC# 23
QC# 24
QC# 25
QC# 26
QC# 27
QC# 28
QC# 29
QC# 30
QC# 31
QC# 32

R42
Rel AX+
Rel AX+
Rel AX+
Rel AX+
Rel AX+
Rel AX+
Rel AX+
Rel AX+
Rel AX+
Rel AY
Rel AY
Rel AY
R42
R42
R42
R42
R42
Rel AY
Rel AY
Rel AY
Rel AY
Rel AY
R42
R42
R42
Rel AY
Rel AY
Rel AY
Rel AY

Regression
Regression
Regression
Regression
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Regression
Regression
Regression
Regression
Functional
Functional
Functional
Functional
Functional
Regression
Functional
Regression
Functional
Regression
Regression
Regression
Regression

GS SI+
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
BTW
GS SI+
GS SI+
GS SI+
GS SI+
UKB
BTW
BTO
BTO
BTO
BTW
UKB
GS SI+
UKB
BTW
BTW
BTW
BTW

47
48
49
50
51
52
53
54
55
56
57
58
59

QC#
QC#
QC#
QC#
QC#
QC#
QC#
QC#
QC#
QC#
QC#
QC#
QC#

33
34
35
36
37
38
39
40
41
42
43
44
45

Rel AY
Rel AY
Rel AY
Rel AY
Rel AY
R42
Rel AY
Rel AY
Rel AY
Rel AY
Rel AY
Rel AY
Rel AY

Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Functional
Regression
Regression

BTW
BTW
BTW
BTW
BTW
GS SI+
BTW
BTW
BTW
BTW
BTW
BTW
BTW

Summary
Invalid Pcode task is routing to Completed table.
Major blocker for execution as no MWI details are getting updated under work control table.
Unable to view details under work control table
Received three mails for one workitem created with valid Pcode.
Delay in receiving warning mail.
Invalid Date Getting Displayed Under Order Histoy
Filter not working as per expectation under delay
Application takes time to refresh the changes made for Add delay functionality
Update and reset delay functionality are not working as per expectation
When the value in the XML of the MBM is TRCChargedband, the value of the TRChargeBand is not being
User unable to delete delay as start and end time are mandatory fields For Add Delay Functionality
Openreach Delay is not getting displayed in Workload reports.
Not able to select queue from Available queues on transfer queue page
SI Allowing User To Add Illegal Characters
To verify if a new Rule is added to the Rules list for Order types: Provide
Unable to search for BT MobileXpress Order ID - Column LOB_Product does not belong to table

Unable to search for BT MobileXpress Order ID - Column Location does not belong to table
Incorrect value is getting displayed in Activity Title on task details page.
Order Details Are Not Visible
Button Size Changed From Usual To Unexpected
The inserted MWI is taking more than 30 minutes to flow from BI_FLD_MESSAGES_PRE_PARSER
to TBL_FDT_MESSAGES
VOICECE-12261 ll Discrepancy In Queue Configuration for Queue Name : FVN Export Action Failure
VOICECE-12261 ll Routing rules for P0346966 are missing
VOICECE-12261 || The details are not getting updated for P0346446 in task configuration table
VOICECE-12261 ll The queue name in task code attribute does not match with queue name of P034644
VOICECE-12261 || Discrepancy In Queue Configuration for Pcode P0346446.
WI is taking more than 30 minutes to flow from TBL_FDT_MESSAGES to TBL_FDT_MESSAGES_completed
WI is updated in Work flow table but we are unable to override same on UI.
On task details page, Not able to see the Task status under Order Item List tab
Unable to update the Contact details post refresh || CMPS call faliure
Order Delay reason Comment not getting updated properly in DB table TBL_ORDER_DETAILS
Delay and no response for updating the Installation Complete Date details
Error while updating the Installation Coordinator Name on SI+ UI
After closing the WI on SI, In Database task details not getting displayed with the response table.
BTW ll Tactical SI ll Erro Page Displayed Post Clicking On Search Button
21CNCE-90629 || Issue with the update button.
21CNCE-90629 || No response received from AIB post Override.
21CNCE-90629 || Order details does not get populated.
When we click on task page, the application crashed and error poped up
Order Item List Is Not Displayed For A created WorkItem
Character remaining tracker doesnt get updated
Unable to view Service Id Under Tasks Page
For Deallocate and close button, Colour of buttons are automatically getting changed to blue colour when
Tasks Page is Taking more than 10 minutes of time for opening
We are unable to override Order Id on SI
Transfer Queue functionality is not working as expected

work type view discrepency in grid table

If Add date End date greater than start date. then Error display the End date should be greater than star
RoBT CST SI || BW320080 || Inserted MWI is not reflected in completed table.
On task configuration page, For task code SFMAN114 & SFMAN115, Incorrect Sequence No is getting disp
BTWCE 67625 & 67626 || Unable to see grid details for RCA config.
SubQuery error while the XML is being processed in the Database
Alert message is not getting displayed for "Link A Patch Panel Ports" when attribute value is blank.
Task is routing to incorrect queue.
For SFMAN114, On task configuration page, Attributes which should be non editable are editable for NonS
For SFMAN115, On task configuration page, Attributes which should be non editable are editable for NonS
Respone is not getting generated for "WaitOnOthers" status.
Assign button is disabled on All task page.
Incorrect message is getting displayed for assign to me functionality.

Raised On

Status

19-Jan-16
19-Jan-16
20-Jan-16
20-Jan-16
21-Jan-16
21-Jan-16
25-Jan-16
25-Jan-16
25-Jan-16
21-Jan-16
28-Jan-16
28-Jan-16
1-Feb-16
1-Feb-16
4-Feb-16
4-Feb-16

Closed
Closed
New
Closed
Closed
Closed
New
New
Closed
Closed
New
Closed
New
New
Closed
Closed

4-Feb-16
4-Feb-16
4-Feb-16
4-Feb-16
8-Feb-16
10-Feb-16
10-Feb-16
10-Feb-16
10-Feb-16
11-Feb-16
12-Feb-16
12-Feb-16
15-Feb-16
16-Feb-16
16-Feb-16
16-Feb-16
16-Feb-16
22-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
26-Feb-16
26-Feb-16
26-Feb-16
27-Feb-16
27-Feb-16

Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
New
New
New
New
Closed
Closed
Closed
Closed
New
New
New
New

27-Feb-16
29-Feb-16
1-Mar-16
1-Mar-16
2-Mar-16
2-Mar-16
2-Mar-16
2-Mar-16
2-Mar-16
2-Mar-16
3-Mar-16
3-Mar-16
3-Mar-16

New
New
New
New
Closed
Closed
New
Closed
Fixed
Fixed
New
New
New

LOB
BTW SI

BTW SI

GS SI+
GS SI+
UKB

BTO

Action Points
To provide list of SAMAN codes.
To provide routing rules.
Sample XML
W.R.T BTWCE-58868
Core Regression Test Pack

Core Regression Test Pack

GSCE-173808 test plan review sign off required
Core Regression Test Pack

Core Regression Test Pack

Owner

ETA

Jason Tseu from KL Team

Provided

CST Team

11/3/2016

CST Team

11/3/2016

Remya and Rajneesh from SI+ Team

N/A

CST Team

11/3/2016

CST Team

11/3/2016

Comments
Inputs Received

Had a call with design and dev,

amendments being carried out.
Regression matrix review sign
off received. Test cases
authoring in progress.
No updates received.
Had a call with design and dev,
amendments being carried out.
Had a call with design and dev,
amendments being carried out.