Celcom Network Management Solutions (NMS)

Celcom Network Surveillance Log Systems (CNSLS)

Version 1.0

User Acceptance Test

30 October 2020 (Friday)

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 CONTENTS
1.0 INTRODUCTION....................................................................................................................................................................3
1.1 PURPOSE............................................................................................................................................................................................................................................................. 3
1.2 PRE REQUISITE................................................................................................................................................................................................................................................... 3
1.3 INTENDED AUDIENCES ...................................................................................................................................................................................................................................... 4
1.4 SYSTEM ACCESS POINT .................................................................................................................................................................................................................................... 4

2.0 OPERATIONS / FUNCTIONS..........................................................................................................................................11

2.1 LOGIN / LOGOUT ................................................................................................................................................................................................................................................. 5
2.2 RETRIEVE ACCOUNT INFORMATION / FORGET PASSWORD ......................................................................................................................................................................... 8
2.3 UPDATE USER PROFILE ................................................................................................................................................................................................................................... 10
2.4 CREATE NETWORK SURVEILLANCE LOG ...................................................................................................................................................................................................... 12
2.5 UPDATE NETWORK SURVEILLANCE LOG ...................................................................................................................................................................................................... 15
2.6 READ NETWORK SURVEILLANCE LOG ........................................................................................................................................................................................................... 17
2.7 SUBMIT NETWORK SURVEILLANCE LOG FOR VERIFICATION ..................................................................................................................................................................... 20
2.8 VERIFY NETWORK SURVEILLANCE LOG ........................................................................................................................................................................................................ 23
2.9 SEARCH NETWORK SURVEILLANCE LOG ...................................................................................................................................................................................................... 25
2.10 DOWNLOAD NETWORK SURVEILLANCE LOG LIST........................................................................................................................................................................................ 27
2.11 MANAGEMENT - CREATE SHIFT GROUP ........................................................................................................................................................................................................ 29
2.12 MANAGEMENT - UPDATE SHIFT GROUP ........................................................................................................................................................................................................ 31
2.13 MANAGEMENT - READ SHIFT GROUP ............................................................................................................................................................................................................. 33
2.14 MANAGEMENT - CREATE SHIFT SESSION ..................................................................................................................................................................................................... 35
2.15 MANAGEMENT - UPDATE SHIFT SESSION ..................................................................................................................................................................................................... 37
2.16 MANAGEMENT - READ SHIFT SESSION .......................................................................................................................................................................................................... 39
2.17 MANAGEMENT - CREATE USER ...................................................................................................................................................................................................................... 41
2.18 MANAGEMENT - UPDATE USER ...................................................................................................................................................................................................................... 43
2.19 MANAGEMENT - READ USER ........................................................................................................................................................................................................................... 45

3.0 ACCEPTANCE.................................................................................................................................................................47

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1.0 INTRODUCTION

1.1 Purpose

This document contains user guideline for the Celcom Network Surveillance Log System (CNSLS). The purpose of this document is to achieve the
followings:

• To describe the functionalities and how to perform them.

• To make sure all functionalities work in the way they have been designed for.

1.2 Pre-Requisite

Operating System (OS) : Window 7 and above, Linux, Unix

Browsers : Mozilla Firefox (Recommended)

Google Chrome
Microsoft Edge

Environment : Celcom internal network / VPN

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1.3 Intended Audiences

Intended audiences for this document would be:

• Shift members of NOC that need to log, update and search surveillance log reports for every shift session.
• Shift leaders of NOC that need to log, update, verify and search surveillance log reports for every shift session.
• Head of NOC to verify and refer to surveillance log reports for every shift session.

1.4 System Access Point

The URL for accessing the system or other systems within NSLS will be at http://10.223.245.172/CNSLS.

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2.0 OPERATIONS / FUNCTIONS

Title LOGIN / LOGOUT

Objective To show registered users on how to login and logout of the system
User Administrators, NOC Head, Shift Leaders, Shift Members

Step Procedures Screen Shot Findings / Note

1. • Open a supported browser and enter the URL:
http://10.223.245.172/CNSLS
• Enter the respective username and password
and then click Login button to login into the
system.
• The main page of CNSLS will be displayed.

2. • The main page consists of three parts / panels:

1) Header
2) Navigation
3) Workspace

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3. • To confirm current user logged in details, user
can mouse over on the user information.
• Information of the user will be displayed.

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4. • Click the Logout button to logout from the
system on the bottom of the Navigation panel.
• Confirmation dialog will be displayed and click
Yes button on the dialog to logout or No button
to cancel the logout.

5. • User will be brought back to the login page if

Yes button is clicked.

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Title RETRIEVE ACCOUNT INFORMATION / FORGET PASSWORD
Objective To show registered users on how to retrieve system accounts.
User Administrators, Head of NOC, Shift Leaders, Shift Members

Step Procedures Screen Shot

1. • On the login page of CNSLS, click Forget Password button.

• Insert email address of the owner of the account to retrieve account

information.

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• A notification will be displayed when retrieving account information is
successful.

• Email on account information.

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Title UPDATE USER PROFILE
Objective To show registered users how to update their profiles in the system
User Administrators, NOC Head, Shift Leaders, Shift Members

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click User Profile -> My
Profile

2. • A tab will be opened with the Update User

Profile form.
• User can update all the details in this form.
• When completed, user can save the details by
clicking the Save button or to cancel by clicking
the Cancel button.

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3. • A floating notification will be displayed that the
user profile has been updated.

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Title CREATE NETWORK SURVEILLANCE LOG
Test Objective To create a surveillance log request.
Target User Shift Leaders, Shift Members

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Network Surveillance
Log -> My Network Surveillance Log List.

2. • On the Network Surveillance Log List page,

click Create Record button to open Create
Network Surveillance Log form.

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3. • User can insert new surveillance log details
with attachment in the form and click Save
button to save them in the system or click
Cancel button to close the form.

4. • A notification dialog box will be displayed when

the surveillance log has been saved. Click Ok
button to close the notification dialog box.

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5. • User can see the new surveillance log has
been updated in the My Surveillance Log List.
• User will also receive an email indicates that a
new surveillance log has been created on the
system.

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Title UPDATE NETWORK SURVEILLANCE LOG
Test Objective To create a surveillance log request.
Target User Shift Leaders, Shift Members

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Network Surveillance
Log -> My Network Surveillance Log List.

2. • On the Network Surveillance Log List page,

click Update Record button to open Update
Network Surveillance Log form.

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3. • User can update surveillance log details with
attachment in the form and click Save button to
save them in the system or click Cancel button
to close the form.

4. • A notification dialog box will be displayed when

the surveillance log has been updated. Click Ok
button to close the notification dialog box.
• User will also receive an email indicates that
the surveillance log has been updated on the
system.

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Title READ NETWORK SURVEILLANCE LOG
Test Objective To create a surveillance log request.
Target User Head of NOC, Shift Leaders, Shift Members

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Network Surveillance
Log -> My Network Surveillance Log List.

2. • On the Network Surveillance Log List page,

click Read Record button to open Read
Network Surveillance Log form.

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3. • The Read Network Surveillance Log form
dialog box will be displayed. User can read
details of the surveillance log which is divided
into 3 tabs which are Surveillance Log tab,
Surveillance Log Verification tab and Activity
Log tab.
• User can click Ok button to close the dialog box
or Download Surveillance Log button to
download all the details in PDF format.

4. • Surveillance Log Verification tab.

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5. • Activity Log tab.

6. • Network Surveillance Log details in PDF

format.

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Title SUBMIT NETWORK SURVEILLANCE LOG FOR VERIFICATION
Test Objective To submit surveillance log for verification.
Target User Shift Leaders, Shift Members

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Network Surveillance
Log -> My Network Surveillance Log List.

2. • On the Network Surveillance Log List page,

select a network surveillance log to submit for
verification and click Update Record button to
open Update Network Surveillance Log form.

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3. • Click Submit Surveillance Log button to submit
the surveillance log for verification by superior.

4. • A dialog box will be displayed for confirmation

on submission for verification.

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5. • A notification dialog indicates that the
surveillance log is successfully submitted for
verification will be displayed. The surveillance
log status will be changed to SUBMITTED.

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Title VERIFY NETWORK SURVEILLANCE LOG
Test Objective To verify surveillance log.
Target User Head of NOC, Shift Leaders

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Network Surveillance
Log -> Verify Network Surveillance Log List.

2. • Verify Network Surveillance Log List page will

be displayed. Select a surveillance log with
Status SUBMITTED and click Verify Record
button.

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3. • User can select REVERTED or VERIFIED for
the Surveillance Log Status and complete the
Supervisor Note. To verify the surveillance log,
click the Save button. To close the dialog box,
click the Cancel button.

4. • A notification dialog box will be displayed when

the surveillance log has been verified.

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Title SEARCH NETWORK SURVEILLANCE LOG
Test Objective To create a surveillance log request.
Target User Administrators, Head of NOC, Shift Leaders, Shift Members

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Network Surveillance
Log -> Search Network Surveillance Log List.

2. • On the Search Network Surveillance Log List

page, locate arrow icon at end corner of each
column to trigger search / filter feature.

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3. • Example of an arrow icon at end corner of each
column.

4. • User can read details of the searched / filtered

network surveillance log by clicking Read
Record Details button.

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Title DOWNLOAD NETWORK SURVEILLANCE LOG LIST
Test Objective To download network surveillance log list within specified timeline.
Target User Administrators, Shift Leaders, Shift Members

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Network Surveillance
Log -> My Network Surveillance Log List.

2. • On the Network Surveillance Log List page,

click Excel Report button to open Excel Report
dialog box.

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3. • On the Excel Report dialog box, select Start
and End Dates of surveillance log records to
download. Click Ok button to initiate the
download or Cancel button to close the dialog
box.

4. • Example of Excel Report of the Network

Surveillance Log list.

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Title MANAGEMENT - CREATE SHIFT GROUP
Test Objective To create a new shift group.
Target User Administrators, Shift Leaders

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Management -> Shift
Group List.

2. • On the Shift Group List page, click Create New

Record button to open New Shift Group dialog
box.

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3. • On the New Shift Group dialog box, insert the
Shift Group Name and click Ok button to save
the new shift group or click Cancel button to
close the dialog box.

4. • When the new shift group is saved, it will be

displayed on the shift group list.

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Title MANAGEMENT - UPDATE SHIFT GROUP
Test Objective To update a shift group.
Target User Administrators, Shift Leaders

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Management -> Shift
Group List.

2. • Select the shift group to update from the Shift

Group List and click Update Record button.

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3. • An Update Shift Group dialog box will be
displayed and the shift group name can be
updated accordingly. User can click Save
button to save changes or click Cancel button
to close the dialog box.

4. • The updated shift group name will be displayed

on the Shift Group List.

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Title MANAGEMENT - READ SHIFT GROUP
Test Objective To read details of a shift group.
Target User Administrators, Shift Leaders

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Management -> Shift
Group List.

2. • Select the shift group to read from the Shift

Group List and click Read Record button.

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3. • A Read Shift Group dialog box will be displayed
with the details of the selected shift group.

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Title MANAGEMENT - CREATE SHIFT SESSION
Test Objective To create a new shift session.
Target User Administrators, Shift Leaders

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Management -> Shift
Session List.

2. • Shift Session List page will be displayed. Click

Create New Record button to open New Shift
Session dialog box.

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3. • When all the details are completed, user can
click Save button to save the new shift session
or click Cancel button to close the dialog box.

4. • The new shift session will be displayed in the

Shift Session List.

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Title MANAGEMENT - UPDATE SHIFT SESSION
Test Objective To update a specific shift session.
Target User Administrators, Shift Leaders

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Management -> Shift
Session List.

2. • Select the shift session that need to be updated

and click Update Record button.

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3. • Update Shift Session dialog box will be
displayed. User can update the details
accordingly and click Save button to save the
shift session details or click Cancel button to
close the dialog box.

4. • The updated shift session will be displayed in

the Shift Session List.

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Title MANAGEMENT - READ SHIFT SESSION
Test Objective To read a specific shift session.
Target User Administrators, Shift Leaders

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Management -> Shift
Session List.

2. • Select a shift session and click Read Record

button.

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3. • Read Shift Session dialog box will be
displayed.

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Title MANAGEMENT - CREATE USER
Test Objective To create a new user.
Target User Administrators, Shift Leaders

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Management -> User
List.

2. • The User List page will be displayed. Click

Create New Record button to open New User
Profile dialog box.

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3. • User can complete the form and save the new
user profile by clicking Save button or close the
dialog box by clicking Cancel button.

4. • The new user profile will be displayed in the

User List.

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Title MANAGEMENT - UPDATE USER
Test Objective To update a specific user.
Target User Administrators, Shift Leaders

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Management -> User
List.

2. • Select the user profile to update and click

Update Record button.

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3. • Update User Profile dialog box will be
displayed. User can update the user profile
details accordingly and save the details by
clicking Save button or close the dialog box by
clicking Cancel button.

4. • The updated user profile will be displayed in

User List.

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Title MANAGEMENT - READ USER
Test Objective To read a specific user.
Target User Administrators, Shift Leaders

Step Procedures Screen Shot Findings / Note

1. • On the main page of the system, go to
Navigation panel, click Management -> User
List.

2. • Select a user profile to read / view details by

clicking Read Record Details button.

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3. • Read User Profile dialog box will be displayed.

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3.0 ACCEPTANCE

Comment :

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 Accept / Not
No Staff ID Name Signature
Accept

1.

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