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Test Checklist Balint Aczel
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Test Checklist Balint Aczel
Test Checklist Balint Aczel
1
Review Request
2
Submit for Approvals
3
Create the problem ticket
4
Track the ticket number and details in the access tracker
5
Send the log in details to the user
6
Add the user ID to the ID database
7
Store the evidence for audit purposes
Review Request
Request is okay? (Yes / No)
An option will be selected here
Submit for Approvals
Approvals obtained? (Yes / No)
An option will be selected here
Create the problem ticket
Problem ticket created? (Yes / No)
An option will be selected here
Attach the approvals and the request form here.
Track the ticket number and details in the access tracker
Ticket Number Tracked? (Yes / No)
An option will be selected here
Add ticket number here: #
Send the log in details to the user
Log in details sent to user? (Yes / No)
An option will be selected here
Add the user ID to the ID database
User ID added to ID database? (Yes / No)
An option will be selected here
Store the evidence for audit purposes
Evidence Stored? (Yes / No)?
An option will be selected here
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