Review Record

French SF-IDM-Audit Log

Author: Kshitija Vyapari Date: 26 July 2019

Revision: 1.0
 Reviewed Document

Title: Test suite:

69249: As an IDM user, I want to use the existing audit log download feature to save to
the server so that I have a copy both on the client and the configured server path

Document Id: Suite ID:

http://dp-
tfs:8080/tfs/DefaultCollection/Novus/FrenchSF/_testManagement?planId=67408&suiteI
d=69391&_a=tests

Review Table

Review Date Documen No. of Review Preparation Meeting Time

t Revision Pages Type Time (Manhour. (Manhour. Add up
(Formal/Inform Add up time for all time for all
al) reviewers.) reviewers.)

July 26 2019 1.0 Formal 30 min 150 min

Author: Kshitija Vyapari Date: 26 July 2019

Revision: 1.0
 Reviews
Document 1.0
Revision:
Type of review: Formal Informal
Review Date: 26 July 2019
Reviewed part Test Cases Document
of the document:

Review meeting participants:

Dept. Name Role Viewpoint Participation

p = participating in
meeting

w = written
comments

Ganesh HN (GH) Secretary Functionality Coverage W

Kshitija V (KV) Author Functional W
Praveen Reddy (PR) Reviewer Functional P
Manjulika Mondal (MM) Reviewer Functional Coverage P
Ramachandra Joshi Reviewer Functional Coverage P
Raja Mitapally Reviewer Functional Coverage P

Meeting decisions:
No remarks.
To be revised. Reduced review.
Changes checked by:
(decided at the meeting)
Checked revision:
Changes approved:
(date and name)

To be revised. Full review meeting

Author: Kshitija Vyapari Date: 26 July 2019

Revision: 1.0
Document revision:

Remark Page/ Description From Decision App.

No. Chapter Whom Sign.

1 1 Add test case for the Operator User for Team Team
exporting the Audit Log

Author: Kshitija Vyapari Date: 26 July 2019

Revision: 1.0
Related Issues

Issue noticed by

Issue Description Date Sign.

No.
1

Author: Kshitija Vyapari Date: 26 July 2019

Revision: 1.0