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    UAT Turn Over Memo - CLAS - Group 1

    Uploaded by

    Glutton Arch
    The document is a UAT turnover memo requesting testing of the Consumer Loan Application System (CLAS) using Internet Explorer version 11. The system was previously only compatible with Internet Explorer version 8. The testing found that CLAS is not compatible with IE11. However, it was confirmed to run using Mozilla Firefox version 17.0 for the features currently used by the BDO Insurance unit. Functional testing was limited to current processes, regression testing was waived as no changes were made, and performance testing was waived as no impact was expected from the browser change. The UAT was performed and confirmed, and then approved by the relevant BDO Insurance heads.

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    © All Rights Reserved
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    UAT Turn Over Memo - CLAS - Group 1

    Uploaded by

    Glutton Arch
    89 views3 pages
    The document is a UAT turnover memo requesting testing of the Consumer Loan Application System (CLAS) using Internet Explorer version 11. The system was previously only compatible with Internet Explorer version 8. The testing found that CLAS is not compatible with IE11. However, it was confirmed to run using Mozilla Firefox version 17.0 for the features currently used by the BDO Insurance unit. Functional testing was limited to current processes, regression testing was waived as no changes were made, and performance testing was waived as no impact was expected from the browser change. The UAT was performed and confirmed, and then approved by the relevant BDO Insurance heads.

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    UAT Turn Over Memo_CLAS - Group 1

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    The document is a UAT turnover memo requesting testing of the Consumer Loan Application System (CLAS) using Internet Explorer version 11. The system was previously only compatible with Internet Explorer version 8. The testing found that CLAS is not compatible with IE11. However, it was confirmed to run using Mozilla Firefox version 17.0 for the features currently used by the BDO Insurance unit. Functional testing was limited to current processes, regression testing was waived as no changes were made, and performance testing was waived as no impact was expected from the browser change. The UAT was performed and confirmed, and then approved by the relevant BDO Insurance heads.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    89 views3 pages

    UAT Turn Over Memo - CLAS - Group 1

    Uploaded by

    Glutton Arch
    The document is a UAT turnover memo requesting testing of the Consumer Loan Application System (CLAS) using Internet Explorer version 11. The system was previously only compatible with Internet Explorer version 8. The testing found that CLAS is not compatible with IE11. However, it was confirmed to run using Mozilla Firefox version 17.0 for the features currently used by the BDO Insurance unit. Functional testing was limited to current processes, regression testing was waived as no changes were made, and performance testing was waived as no impact was expected from the browser change. The UAT was performed and confirmed, and then approved by the relevant BDO Insurance heads.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    UAT TURNOVER MEMO

    REQUEST FOR UAT


    [To be accomplished before UAT]

    TO

    : Perjelyn Joy R. Gutierrez

    FROM

    : Amaneci Grace V. Ramos

    DATE : 6/18/15

    SUBJECT : Testing of CLAS using Internet Explorer


    version 11

    We have completed installation of the following changes below (Use extra sheets when necessary):
    Server

    BR/CRF/Reference No.

    System Name/Title

    Description of
    Changes

    N/A

    N/A

    N/A

    N/A

    The following tests have been completed prior to this turn-over.


    SYSTEM INTEGRATION
    [ ] Yes
    If No, please specify the reason:
    N/A

    ] No

    PERFORMANCE (volume/stress)
    [ ] Yes
    [
    If No, please specify the reason:
    N/A

    ] No

    This is to request the concerned BDOI units to conduct their User Acceptance Testing to determine if the
    Consumer Loan Application System will run using Internet Explorer version 11. The current version
    of the browser used to run the system is Internet Explorer 8.This browser will be updated to a higher
    version depending on the results of the testing.
    Kindly indicate your confirmation that the system is running using Internet Explorer version 11 by signing
    on the space provided below the UAT Sign-off section.

    Prepared by:

    Date:

    Noted by:

    Jeffrey B. Oliveros

    Amaneci Grace V. Ramos

    ITD or ITO Representative


    Signature over printed name

    ITD or ITO Representative


    Signature over printed name

    6/18/2015

    Date:

    Strictly Confidential and for Internal Use of BDO only

    6/18/2015

    _______________________________________________________________________________________________________

    UAT SIGN- OFF


    [To be accomplished after UAT]
    (Use extra sheet when necessary, or for comments)
    This is to certify completion of the user acceptance testing for CLAS using Internet Explorer 11. The
    following tests were completed:
    [ x ] FUNCTIONAL

    [ ]

    REGRESSION

    ] PERFORMANCE
    (volume/stress)

    The following tests are waived for reasons stated below.


    [

    ] FUNCTIONAL

    [ x ] REGRESSION

    Reason:

    [ x ] PERFORMANCE
    (volume/stress)

    Reason:

    Reason:

    Testing of the system was


    confined to the features
    currently used by BDOI under
    Internet Explorer version 8.
    Other features were not
    included
    because
    the
    objective of the testing was
    only to determine if the
    system covering the current
    processes of BDOI will run
    using
    Internet
    Explorer
    version 11.

    Testing was performed to validate


    if the system will work using
    Internet Explorer version 11 (as
    compared to the current version 8).
    There was no change in the
    design, functionality and database
    structure of the application that
    may impact its performance. Thus,
    performance testing is no longer
    necessary.

    This document confirms that the CONSUMER LOAN APPLICATION SYSTEM is NOT compatible
    with Internet Explorer version 11. The same application was tested using Mozilla Firefox version
    17.0. Test results indicate that CLAS runs using the Mozilla Firefox browser. System features
    that were tested and confirmed to be working using this browser are limited to those currently
    used by BDOI (headed by Mr. Jose Romeo S. Gavino Jr.) under Internet Explorer version 8.
    These were indicated in the test scripts submitted by BDOI users to ITD-Insurance

    UAT Performed by:

    Confirmed by:

    Kharren Anne M. Zafra

    Raquel S. Jimenez

    BDOI Representative
    Signature over printed name

    BDOI Section Head


    Signature over printed name

    Date:

    Date:

    Strictly Confidential and for Internal Use of BDO only

    Approved by:

    Jose Romeo S. Gavino Jr.


    BDOI Unit Head
    Signature over printed name

    Date:

    Approved by:

    Maria Theresa L. Tan


    BDOI Group Head
    Signature over printed name

    Date:

    Strictly Confidential and for Internal Use of BDO only

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