TESTCASE

Scope 1

Public Query 1
 2

Admin Query 1
2

7
Verify that if Require Meaning is set , Electronic Signature is Set , SkipMeaning is not set in system settings , SkipMeaning is se
,then on performing below actions, Meaning Window should get triggered
Creation of public scope
Rename of Public Scope
Modifying the projects for the public scope
Change public scope to private scope
Change Private scope to public scope
Deletion of Public Scope
Multiple Actions at a time- rename and change public scope to private scope , rename and change private scope to public scop
rename and change public scope to private scope , modify the list of projects and rename and change private scope to public s

Verify that if Meaning window gets triggered then the meaning set by the user in the meaning window should get displayed in

Verify that if Require Meaning is not set , Electronic Signature is Set , SkipMeaning is set in system settings , SkipMeaning is se
performing actions mentioned in step1 , Meaning Window should not get triggered and in Audit Trail Meaning should get dis

Verify that if Require Meaning is set , Electronic Signature is not Set , SkipMeaning is not set in system settings , SkipMeaning
performing actions mentioned in step1 , Meaning Window should not get triggered and in Audit Trail, Default Meaning shou
terminology

Verify that if Require Meaning is set , Electronic Signature is not Set , SkipMeaning is not set in system settings , SkipMeaning
Accounts ,then on performing actions mentioned in step1 , Meaning Window should get triggered with username being pop

Verify that on creating the public scope ,the following details should get captured in the "Change Details" page in admin audit
Under General:Scope Details
Change Type should be "New"
Public Scope'<name of public scope>' created by: <Person Name>, <Person Id>
Projects In Scope :
DivisionName1/ProjectName1, DivisionName2/ProjectName2
Meaning: <Meaning comments displayed as entered in the Meaning window>/[NotSet]/DefaultMeaning

Verify that on deleting the public scope ,the following details should get captured in the "Change Details" page in admin audit
Under General:Scope Details
Change Type should be "Remove"
Public Scope'<name of public scope>' removed by: <Person Name>, <Person Id>
Projects In Scope :
DivisionName1/ProjectName1, DivisionName2/ProjectName2
Meaning: <Meaning comments displayed as entered in the Meaning window>/[NotSet]/DefaultMeaning

Verify that if Require Meaning is set , Electronic Signature is Set , SkipMeaning is not set in system settings , SkipMeaning is se
,then on performing below actions, Meaning Window should get triggered
Creation of public query
Rename of Public query
Editing the query criteria
Copying the query
Change public query to private query
Change Private query to public query
Deletion of Public query
Multiple Actions at a time- rename and change public query to private query , rename and change private query to public que

Verify that if Meaning window gets triggered then the meaning set by the user in the meaning window should get displayed in

Verify that if Require Meaning is not set , Electronic Signature is Set , SkipMeaning is set in system settings , SkipMeaning is se
performing actions mentioned in step1 , Meaning Window should not get triggered and in Audit Trail Meaning should get dis

Verify that if Require Meaning is set , Electronic Signature is not Set , SkipMeaning is not set in system settings , SkipMeaning
performing actions mentioned in step1 , Meaning Window should not get triggered and in Audit Trail, Default Meaning shou
terminology

Verify that if Require Meaning is set , Electronic Signature is not Set , SkipMeaning is not set in system settings , SkipMeaning
Accounts ,then on performing actions mentioned in step1 , Meaning Window should get triggered with username being pop

Verify that on creating the public query ,the following details should get captured in the "Change Details" page in admin audit
Under General:Query Details
Change Type should be "New"
Public Query'<name of public query>' created by: <Person Name>, <Person Id>
Query Criteria Summary:
OPEN PRs; Record ID: 1005
Meaning: <Meaning comments displayed as entered in the Meaning window>/[NotSet]/DefaultMeaning

Verify that on deleting the public query ,the following details should get captured in the "Change Details" page in admin audit
Under General:Query Details
Change Type should be "Modify"
Public Query'<name of public query>' inactivated by: <Person Name>, <Person Id>
Query Criteria Summary:
OPEN PRs; Record ID: 1005
Meaning: <Meaning comments displayed as entered in the Meaning window>/[NotSet]/DefaultMeaning

Verify that if Require Meaning is set , Electronic Signature is Set , SkipMeaning is not set in system settings , SkipMeaning is se
,then on performing below actions, Meaning Window should get triggered
Creation of Admin query
Rename of Admin query
Editing the query criteria
Copying the query
Deletion of Admin query
Verify that if Meaning window gets triggered then the meaning set by the user in the meaning window should get displayed in

Verify that if Require Meaning is not set , Electronic Signature is Set , SkipMeaning is set in system settings , SkipMeaning is se
performing actions mentioned in step1 , Meaning Window should not get triggered and in Audit Trail Meaning should get dis

Verify that if Require Meaning is set , Electronic Signature is not Set , SkipMeaning is not set in system settings , SkipMeaning
performing actions mentioned in step1 , Meaning Window should not get triggered and in Audit Trail, Default Meaning shou
terminology

Verify that if Require Meaning is set , Electronic Signature is not Set , SkipMeaning is not set in system settings , SkipMeaning
Accounts ,then on performing actions mentioned in step1 , Meaning Window should get triggered with username being pop

Verify that on creating the Admin query ,the following details should get captured in the "Change Details" page in admin audit
Under Coordinator:PR Query Details
Change Type should be "New"
Admin Query'<name of Admin query>' created by: <Person Name>, <Person Id>
Query Criteria Summary:
OPEN PRs; Record ID: 1005
Meaning: <Meaning comments displayed as entered in the Meaning window>/[NotSet]/DefaultMeaning

Verify that on deleting the Admin query ,the following details should get captured in the "Change Details" page in admin audi
Under General:Query Details
Change Type should be "Modify"
Admin Query'<name of Admin query>' inactivated by: <Person Name>, <Person Id>
Query Criteria Summary:
OPEN PRs; Record ID: 1005
Meaning: <Meaning comments displayed as entered in the Meaning window>/[NotSet]/DefaultMeaning
rename of scope

edit the projects for scope

Verify that on renaming the public scope ,the following details should get captured in the "Change Details" page in admin aud
Under General:Scope Details
Change Type should be "Modify"
Public Scope'<name of public scope>' modified by: <Person Name>, <Person Id>
Name changed from : '<From Public scope Name >' to '<To Public scope Name >'
Projects In Scope :
DivisionName1/ProjectName1, DivisionName2/ProjectName2

Meaning: <Meaning comments displayed as entered in the Meaning window>/[NotSet]/DefaultMeaning

Verify that on editing the projects for the public scope ,the following details should get captured in the "Change Details" page
Under General:Scope Projects In Scope
Change Type should be "Modify"
Public Scope'<name of public scope>' modified by: <Person Name>, <Person Id>
Name changed from : '<From Public scope Name >' to '<To Public scope Name >'
List Of Projects From:
<List of Division/Project>
List Of Projects To:
<List of Division/Project>

Meaning: <Meaning comments displayed as entered in the Meaning window>/[NotSet]/DefaultMeaning

TestCase

Re-Assigned Scheduled activities 1

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Verify that on scheduling the activities from User A to User B , the Audit Trail related to change in Users for scheduled activity
"Standard View" filter.

Verify that on scheduling the activities from User A to User B , the Audit Trail related to change in Users for scheduled activity
"Include All Admin Activities" filter.

verify that on opening the "Activity History" , entry is captured that indicates the fact that scheduled activity user has
A to B. It should include all the following details :
Activity Type : Re-Assigned Scheduled Activity
Date Posted : Date the change was made
Date Scheduled : <Not Applicable>
Date Performed : Date the change was made
Responsible Name : Person name who made changes to "Re-Assign Scheduled Activities” under Utilities"
Time Spent : <Not Applicable>
Posted By : Person name who made changes to "Re-Assign Scheduled Activities” under Utilities"
Origin State : <Current state of the PR>
Resulting State : <Current state of the PR>

Verify that on click of "Re-Assigned Scheduled Activity" hyperlink , Activity Details screen opens with following details:

Activity Type : Re-Assigned Scheduled Activity

Posted By : Person name who made changes to "Re-Assign Scheduled Activities” under Utilities", <Person id>
Date Performed : Date the change was made
Person Responsible : <Person name who made changes to "Re-Assign Scheduled Activities” under Utilities>
Activity Participants : <None>
Activity Summary :
<date> <time> Scheduled Activity 'XYZ' was modified by <Person Name>, <Person id>. Changed from: User A Changed to: User

Verify that on scheduling the multiple activities from User A to User B , the multiple Audit Trails related to change in Users for
captured under "Standard View" filter" and "Include All Admin Activities" filter.