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1/4 May 6, 2019 UAT Sign-Off Sheet

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UAT: Resi Website revamp - CMS

BACKGROUND

BUSINESS SCENARIO Currently, all Resi Websites (Communities, Residences, Luxuria and International) are without CMS. OWNER:
RBD-SMSD-MKTG

BUSINESS CASE STATUS:

Pass/ Fail
DESCRIPTION OVERALL STATUS:
Pass / Fail
EXPECTED RESULTS Display the website per requirement of each brand and working CMS for all the sites.
BUSINESS PROCESS REF. N/A
TESTERS
NAME POSITION STATUS COMMENTS & NOTES
SMSD Pass/ Fail
SETUP
DATA OBJECT VALUE/CODE DESCRIPTION COMMENTS & NOTES
Staging url: http://management-rlc.medix.ph.s3-website-ap-
southeast-1.amazonaws.com

username: 8000000004
password: cortes8000000004
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UAT: Resi Website revamp - CMS

ROBINSONS LUXURIA

TEST COMMENT
# DESCRIPTION Result STATUS
S & NOTES
1. Header Pass / Fail

2. Home-> Order Pass / Fail

3. Home-> Banner Pass / Fail

4. Home-> Feature Properties Pass / Fail

5. Home-> Project Location Pass/Fail

6. Home-> News and Promo Pass/Fail

7. Home-> Latest News Pass/Fail

8. Home-> Bulletin Pass/Fail

9. Home-> Contact Pass/Fail

10. Home-> Map Pass/Fail

11. Home-> ABC’s of Living Pass/Fail

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UAT: Resi Website revamp - CMS

12. Properties Pass/Fail

13. Tower Pass/Fail

14. News and Articles Pass/Fail

15. Contact Us Pass/Fail

16. Application Pass/Fail

17. Careers Pass/Fail

18. FAQ Category Pass/Fail

19. FAQ Pass/Fail

20. News Pass/Fail

21. Popup Promo Pass/Fail

22. Testimonials Pass/Fail

Accepted by: Noted by:

Gia Rivera
Requestor Name/Designation/Signature/Date ISD, DPM
Approved By:
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UAT: Resi Website revamp - CMS

_______________ Lea Tan

Department Head or Manager/Designation/Signature/Date ISD, IT Manager