ICT Documentation Standard Operating Procedures System Regression Test Plan

System Regression Test Plan

    The intent of this article is to provide a comprehensive checklist to validate whether a system is operational as it was intended.  Though we will not be able to cover all the scenarios to ensure 100% operational and healthy system, this does provide a spot check that provides a good indicator of our system.  General system health can be monitored with Zabbix and Uptime Robot

    Meraki Systems

    # Task Description Action to be Taken Expected Result
    01 Check for high usage by users    
    02 Ensure NAT rules are in place

    Do a spot check for PS, OPAC, ICT, Link

    To check website outside our SSIS network, go to https://tools.pingdom.com. To do a traceroute, use http://www.monitis.com/traceroute/

    Ports and rules are place

    Mushroom Network

    # Task Description Action to be Taken Expected Result
    01 Login Go to http://192.168.33.2, login as admin GUI to manage Truffle E
    02 View performance graphs View performance graphs to analysis traffic pattern Look for peaks and valleys
    03 External traffic into SSIS websites  Use tools such as Pingdom or Monitis to test any public facing websites such as ps.ssis.edu.vn Web service is served


    VMware VCenter

    # Task Description Action to be Taken Expected Result
    01 Authentication Login with admin priviledged user onto VCenter Successful login
    02 Review task and event log Look for any hung task or warnings within event log Task appropriate actions to mitigate the issue immediately
    03 VMotion functionality Pick any VM and migrate both the compute resource and storage Successful move of resources in reasonable performance (normally less than a minute)
    04 Move VM to other resource pool Move any VM to other resource pool VM moved

    Domain Controllers/DNS

    # Task Description Action to be Taken Expected Result
    01 Validate DNS entries Check at a minimum of some systems such as srvr-oracle, srvr-ps, link,  Look for obsolete entries
    02 Verify Users Spot check users account, service accounts Look for abnormalies
    03 Check zonedns.vn Check the SPF to make sure that the mail configuration does not contain error.  https://mxtoolbox.com/SuperTool.aspx?action=spf%3assis.edu.vn%20&run=networktools#  

    PowerSchool

    # Task Description Action to be Taken Expected Result
    01 Authentication Login to the parent, admin, and teacher pages.  Ensure to use both LDAP and non-LDAP users to validate. Successful login to the default pages
    02 Generate ReportWorks   If report fails, try restarting ReportWorks
    03 Search for ...    
    04 Custom Pages Referring to the Page and File Changes section in the Release Notes, find any affected custom pages and update so custom pages reflect page changes in the new version.  
    05 Edit contact information Change a phone number, email and assign it on the web access.  Change the extended fields value Successful changes
    06 Login as a parent, Student Information Check the student information and information update Ensure the information update tab flashes red on the admin home page and able to make final changes
    07 Login as a parent, Student Directory Click on a letter for the last name filter or search by last name or search by home room teacher List of students relavant to the particular search
    08 Login as a parent, Report Card Select a semester under report card to generate the respective report Report card generated for respective student
    09 Login as a teacher, 

    Email list of class: Click on the backpack of a class, then click on the email addresses link

    Student's information: Click on the student's name.  By default the information should appear.

    List of students within selected class with the email of the students and parents

    Go through and randomly check for information that might seem out of place.

    OPAC

    # Task Description Action to be Taken Expected Result
    01 Authentication Login as destinyadmin Successful login to the default pages
    02 Clear out jobs Go to setup > job manager > delete old jobs  Job deleted

    CAS

    # Task Description Action to be Taken Expected Result
    01 Authentication Login to CAS system Successful login to the default pages
    02 Run Project X, Air Visual.     
    03 Password reset mechanism being served

    Student Password Reset

    Parent Password Reset

    Password Portal

     
    04 Google Sync Run the Google Sync After 5 minutes, either a success or failure report is generated, detailing the issues

    Gate System

    # Task Description Action to be Taken Expected Result
    01 The camera is interacting with the SQL server The camera connects to the SQL server The gate operates when connected and ceased to work when disconnected or lost connection to the SQL server.
    02 Ensure cleanup scripts are functional.  There is a task scheduler that is responsible for the cleanup Navigate to C:\Pictures\Lich Su No directory should be older than 30 days

    Printer

    # Task Description Action to be Taken Expected Result
    01 Login to manage account on PaperCut http://print.ssis.edu.vn:9191/user Successful login to see print summary
    02 Print a document Print to a FujiXerox printer, ensure authentication is provided to release print job, and use ID card to process the job Print to any FujiXerox printer

    Learning Management Systems

    # Task Description Action to be Taken Expected Result
    01 Authentication

    Login to PS Learning

    Successful login to the home page
    02      

    Google Applications

    # Task Description Action to be Taken Expected Result
    01 Authentication Login admin.google.com with gadmin Successful login 
    02 Check team drive Spot check ICT Team directory https://drive.google.com Ensure team drive has expected content

    Wordpress Blogs

    # Task Description Action to be Taken Expected Result
    01 Authentication Login with the wpadmin user Successful login to the home page
    02 Check individual blogs

    Faculty: AS | ES | MSHS

    ENews

    Live

    MS/HS Announce

    Library

    Conferences: VietnamTechConference, MRISA, ELLSA, EarlyYears

    For the blog, check to see if the home page has recent postings for the cronjob might not be active

    Redmine

    # Task Description Action to be Taken Expected Result
    01 Authentication Login with an LDAP user Successful login to the home page
    02 Ensure all users are part of the SSIS_Users group Go to the Administration > Group and manually assign all users that have not successfully become a member of this group Users added automatically as a reporter into the helpdesk project.
    03 Email users involved with notification of changes Update a ticket with you being a watcher, assignee or owner Receive an update email notification from Redmine via helpdesk@ssis.edu.vn

    TikiWiki

    # Task Description Action to be Taken Expected Result
    01 Authentication Login with an LDAP user Successful login to the home page
    02      

    DekiWiki

    # Task Description Action to be Taken Expected Result
    01 Authentication Login with an LDAP user [only ICT members are authorized -- access controlled through application configuration] Successful login to the home page
    02      

    Web Services

    # Task Description Action to be Taken Expected Result
    01 Check the basic webpages House of Leagues, Files, Software, SuperUnit, Yearbook, Canteen, Xiklo, Photography

    No errors and are accessible

    Note that the SuperUnit and Photography is serving the https://www.ssis.edu.vn

    02      

    Media/File Server

    # Task Description Action to be Taken Expected Result
    01 Authentication Login with an LDAP user via a file manager to the smb://srvr-file.ssis.edu.vn E$ and F$ drives.  Then smb://srvr-media.ssis.edu.vn/ Media and Lessons Successful accessing the files within
    02      

    Radius Server

    # Task Description Action to be Taken Expected Result
    01 Authentication Login to Meraki dashboard, uder Wireless go to SSIDs. Select edit settings of SSIS, select test and enter AD username & password All access point must pass
    02 Radius not functioning Login to radius server by ssh to 172.20.4.5, reboot the server Connect WIFI with AD user
    Page last modified 09:23, 12 Mar 2019 by jnguyen

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