Test Document

Purpose of Test

Test History
Date Tester Test Notes Results

Time to Test
Estimated Time
Actual Time

Test Setup

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Test Procedure

Step Action Expected Results Test Step Notes Results

1. Begin by navigating to the Small
Business Coordination Records
page.

Click the Small Business

Coordinator link.
2. Click the Small Business
Coordination Records link.
3. Use the Small Business
Coordination Records page to
create an SBCR or search for and
view the existing SBCRs.

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Step Action Expected Results Test Step Notes Results

4. Click the Create Small Business
Coordination Record button.
5. Use the Create Small Business
Coordination Record page to enter
the required information to create an
SBCR.

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Step Action Expected Results Test Step Notes Results

6. Click in the Name field.

7. The Name provides a unique

description for the DD-2579
document.

Enter the desired information into

the Name field. Enter a valid value
e.g. "IT Industry Related
Hardware".
8. Click the Apply and Add Details
button.
9. Use the Small Business
Coordination Record page to enter
the required details in order to create
an SBCR.

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Step Action Expected Results Test Step Notes Results

10. Click the Search for Document
Type button.

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Step Action Expected Results Test Step Notes Results

11. Enter the desired information into
the Search By field. Enter a valid
value e.g. "sol%".
12. Click the Go button.

13. Click the Quick Select button.

Step Action Expected Results Test Step Notes Results

14. Click the Search for Document
Reference button.

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Step Action Expected Results Test Step Notes Results

15. Enter the desired information into
the Search By field. Enter a valid
value e.g. "N68064-15-A-0097%".
16. Click the Quick Select button.

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Step Action Expected Results Test Step Notes Results

17. Click the Save button.

Step Action Expected Results Test Step Notes Results

18. Click the Apply button.

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Step Action Expected Results Test Step Notes Results

19. Click the Signatories link.

20. Use the Signatories page to capture

signature and signatory information.
21. Use the Parties region to add party
details. This region displays the
default operating unit name as the
first party.

The Party Role for the operating

unit is shown as Internal, which
means that the default party is
always an internal party.
22. Use the Actions list in the Update
page to select Submit for
Approval. The system first
validates the DD-2579 document for
inconsistencies and errors. All errors
and warnings are displayed in the
Validation Results page. If errors
are displayed, you may not proceed
until the errors are resolved. If there
are warnings, you may bypass them
and move forward with the approval
process.

When the DD-2579 is approved, the

status of the document changes to
Approved. If there are no approvers
assigned, then the status of the
document automatically changes to
Approved.

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Step Action Expected Results Test Step Notes Results

23. Click the Submit For Approval list
item.

24. Click the Go button.

25. Use the Validation Results page to
view any errors and warnings.

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Step Action Expected Results Test Step Notes Results

26. Click the Return to Signatories
link.

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Step Action Expected Results Test Step Notes Results

27. Click the Apply button.
28. You have successfully associated an
SBCR with a CLM document.
End of Procedure.

Additional Validation

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