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Design Considerations
Here is the link to the a comparison between the current report and the proposed IT report
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Known
Test Cases
Test case description | Result | |||||||||||||||||
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| 1 | Add a new incident with a report date in the current month and verify it is included on the report |
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| 2 | Add a new incident with a report date of the previous month and verify it is not included on the report | |||||||||||||||||
| 3 | Add a closing code to an incident with a report date of the current month and verify it is included in the report | |||||||||||||||||
| 4 | Add a closing code to an incident with a report date of the previous month and verify it is not included in the report | |||||||||||||||||
| 5 | Add a closing code to an incident, and then change the closing code after a period of time, verify that the CodedDate field in the database has been updated | |||||||||||||||||
| 6 | Execute the SQL view manually and compare with the data shown in the report | |||||||||||||||||
| 7 | Verify automated execution of the report |
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