Application Name
| URL
| Tester
| Test Status
| Business Analyst
| Business Tester
| (DEV)
| Business Test Status
| Stakeholder Name
| Stakeholder contacted
| Notes
| (TEST)
|
|---|
Advisor Assign
| https://edu-apps-test.mit.edu/assignadvisors
| Alan Cohen
| FAIL- NOT AUTH
PASS
| Alan Cohen
| Brian Canavan
| | Brian Canavan
| Yes
| on retest
| PASS
|
Batch Grade Report
| https://sisapp-test.mit.edu/academic-bgr/BGRMain
| Alan Cohen
| PASS | Alan Cohen
| Brian Canavan
| | Brian Canavan | Yes
| | N/A | N/A |
Batch Admin
| https://edu-apps-test.mit.edu/etp/batchadmin
| Leo Larson | PASS | N/A
| N/A | N/A | N/A | N/A | Issue with NCAA Java Class - Ani/Shawn looking into it | Bamboo
| | Steve Turner | PASS | N/A | N/A | N/A | N/A | N/A | Test completed. No issues
|
Cam Advisory Email | https://sisapp-test.mit.edu/academic-camemail/CAMMain | Roberta Crumrine
| | Lee Leffler
| | | Patty Fernandes | Yes | | Curricular Information System | https://student-test.mit.edu/cgi-bin/stv_master_menu.sh | Roberta Crumrine | PASS | Alan Cohen | Brian Canavan | Brian Canavan
| | |
Data Feed - Bio Data Feed | | Frank Quern
| | | | | | | |
Data Feed - Sunapsis
| | Janet Sahlstrom
| | | | | | | |
Data Feed - PowerFaids
| | Ross Runnion
| | | | | | | |
Data Feed - Medical
| | TBD
| | | | | | | |
Data Feed - Data Warehouse
| | Huey Chen
| | | | | | | |
Data Feed - HSA
| | Leo Larson
| | | | | | | |
Data Feed - UROP
| | Leo Larson
| | | | | | | |
PASS | PASS |
Degree Tracking
| https://sisapp-test.mit.edu/degtrack/DegreeTrack | Alan Cohen
| PASS | Alan Cohen
| Brian Canavan
| | Brian Canavan
| Yes
| PASS |
ETP | https://edu-apps-test.mit.edu/etp/admin/ | Alan Cohen
| PASS | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| * e transcript didn't print. Avow experiencing service issues. | Freshman Folder
| https://sisapp-test.mit.edu/testscores/FFControl | Monica Menlibai | PASS | Seth Winerman | Melissa Martin Greene | | Melissa Martin Greene | | |
Freshman Seminars | https://student-test.mit.edu/cgi-bin/stv_main_menu.sh?Application=SEMI | Seth Winerman | PASS
| Seth Winerman | PASS |
Donna Friedman,
Melissa Martin-Greene | Donna Friedman
Melissa Martin-Greene
Yes
| | Federal Work Study | https://sisapp-test.mit.edu/fws | Ross Runnion | PASS
| Ross Runnion | | PASS |
Gary Ryan
| | | | Grade 20
| https://sisapp-test.mit.edu/grade20/ | Ross Runnion | PASS
| Ross Runnion | Noah Bidgood | | Noah Bidgood | Yes
| | PASS |
Grad Admissions Adm | http://student-test.mit.edu/aginwmen_main_menu.html | Ross Runnion | PASS
| Ross Runnion | Noah Bidgood | | Noah Bidgood | Yes
| | PASS |
Graduate Dental Application | http://graddental-test.mit.edu | Janet Sahlstrom | FAIL - cannot find server | PASS | | Keiko Tanaka | | Keiko Tanaka | Yes | | Yes
|
|
IAP-New
| https://edu-apps-test.mit.edu/iap/index.htm IAP Posting System
IAP - Listings
| Seth Winerman | PASS | Seth Winerman | Michael Bergren
Elizabeth Cogliano Young | Michael Bergren
Elizabeth Cogliano Young Yes
| | IAP -Old | https://student-test.mit.edu/cgi-bin/IAP_summary?SUMMARY | Roberta Crumrine
| PASS | Seth Winerman | Seth Winerman
Michael Bergren
Elizabeth Cogliano Young | | | |
Instructor Assign
| https://edu-apps-test.mit.edu/assigninstructor/ | Alan Cohen
| PASS | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| | PASS |
MITID Assignment Application | https://sisapp-test.mit.edu/mitid | Ross Runnion | | Ross Runnion | Alpha Sanneh | | Alpha Sanneh | Yes
| | MITSIS - Oracle Forms
| https://mitsis-test.mit.edu/forms/frmservlet?form=GUAINIT | Andrea Collins
Leo Larson
Roberta Crumrine
Charles Buono | Alan Cohen
Ross Runnion
Brian Canavan
Nita Purohit
| Brian Canavan
Nita Purohit
Yes
Yes
What to test:
SFPRESUB (ProC)
SSPRESLT (ProC)
SQLDeveloper - Leo no need to test
Forms Builder - Leo no need to test
SSREPRDE
SHRSTTSU
SFPRESUB
SSPRECSB
rprgaiso_extract.sqr (the interface to Sunapsis (ISO)
Forms:
SFAREGIS
SFAREDET
SHISTSTUM
SFISTLIS
SCASUBJI
GTAGPVMS
SPAPEADR
SPAEMRG
SDAAURUN (userexit) - Roberta
SDPAURUN (batch job) - Roberta
MITSIS Upload/ Download
| https://sisapp2-test.mit.edu/mitsis/ | Andrea Collins | PASS | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| Passed 1/16 (Andrea) |
PASS | PASS |
Moves
| https://moves | MITSIS Print to Excel
| https://mitsis-test.mit.edu/mitsis
| Andrea Collins | PASS | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| Passed 1/16 (Andrea) | Moves
| Moves application
| Steve Turner
| PASS | N/A
| N/A
| N/A
| N/A | N/A | We've successfully done at least one deployment to TEST. PASS |
Online Grading | https://ogs-test.mit.edu/ogs/ | Monica Menlibai | | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| | PASS | PASS |
Online Registration | https://ogsregistration-test.mit.edu/ogs/ | Steve Turner Dan Toomey
| | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| | PASS | PASS |
PE Registration
| https://sisapp-test.mit.edu/mitpe/admin/home | Janet Sahlstrom | PASS | Janet Sahlstrom | Meredith Volker | | Meredith Volker | | | PASS |
Provost Funding Source Reporter | https://sisapp-test.mit.edu/adm-grad | Ross Runnion | PASS
| Ross Runnion | TBD
| | TBD
| Yes
| | PASS |
KGSS Report
| https://sisapp-test.mit.edu/academic-reg/ | Andrea Collins
| | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| PASS | PASS |
Registration Control List | https://sisapp-test.mit.edu/academic-regcntrllst/RCLMain | Alan Cohen
| PASS | Alan Cohen | Alan Cohen | | Brian Canavan | Yes
| | Scheduling Tool | https://student-test.mit.edu/cgi-bin/sfrresch.sh
| Roberta Crumrine | PASS | Alan Cohen | Alan Cohen | | Alan Cohen | Yes
| |
SISTIM | https://sisapp-test.mit.edu/sfs/ | Ross Runnion | FAIL
| Ross Runnion | Neeta Purohit | | Neeta Purohit | Yes | MITSISDB-25 | PASS
| PASS
|
| https://edu-apps-test.mit.edu/sfs-ssb/ | Faith Hickey Leo Larson | | Faith Hickey | | | | Yes
| | PASS | FAIL - unauthorized
PASS on retest
|
Stargate | https://stargate-test.mit.edu/stargateweb/ | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Ross Runnion | PASS
| PASS Not Impacted
|
Stargate - Upload/ Download
| https://stargatebatch-test.mit.edu/stargatefile/
https://stargate-test.mit.edu/stargateweb/
https://stargate-test.mit.edu/stargateweb/https://stargate-test.mit.edu/stargateweb/ | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Impacted |
Student Websis Secure | https://student-test.mit.edu/ | Andrea Collins | | Alan Cohen
| Brian Canavan | | Brian Canavan | Yes
| |
Student Websis Non Secure | http://student-test.mit.edu/ | Andrea Collins | | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| |
Ross Runnion | PASS
| PASS
|
Supervisor Assign
| https://edu-apps-test.mit.edu/assignsupervisor | Alan Cohen | PASS | Alan Cohen | Brian Canavan | | Brian Canavan | Yes | | Toolkit (various apps) | https://student-test.mit.edu/cgi-bin/stv_master_menu.sh | Roberta Crumrine | | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| | Test Score Maintenance | https://sisapp2-test.mit.edu/academic-testscores/TSMMain | Monica Menlibai | PASS |
Seth Winerman | Melissa Martin-Greene | | Melissa Martin-Greene | | | Textbook | https://sisapp2-test.mit.edu/textbook | Alan Cohen | PASS | Alan Cohen | Brian Canavan |
| Brian Canavan | Yes
| | UROP Administrator | https://sisapp-test.mit.edu/uropweb/adminHome.mit | Roberta Crumrine | PASS | Seth Winerman | Melissa Martin-Greene | | Melissa Martin-Greene | Yes
| |
Web Grad Aid | https://sisapp-test.mit.edu/gradaid | Janet Sahlstrom | PASS | Janet Sahlstrom | Keiko Tanaka | | Keiko Tanaka | Yes
| | PASS |
WTW (Teaching data entry) | https://sisapp-test.mit.edu/wtw1 | Lee Leffler | PASS
| Lee Leffler | Rosanne Santucci | | Rosanne Santucci | Yes
| |
WTW-OSE (Survey taking) | https://edu-apps-test.mit.edu/subjeval/studenthome.htm | Lee Leffler | | Lee Leffler | Rosanne Santucci | | Rosanne Santucci | Yes | |
PASS |
WTW-WTW-RPT (Reporting) | https://edu-apps-test.mit.edu/ose-rpt/ | Lee Leffler | PASS
| Lee Leffler | Rosanne Santucci | | Rosanne Santucci | Yes | | PASS |
WTW-ResponseRate Report (Reporting) | https://edu-apps-test.mit.edu/subjeval-rpt/responserate.htm | Lee Leffler | | Lee Leffler | Rosanne Santucci | | Rosanne Santucci | Yes | | | https://sisapp-test.mit.edu/subjeval-rpt/responserate.htm | Lee Leffler | | Lee Leffler | Rosanne Santucci | | Rosanne Santucci | Yes | PASS
| PASS |