GRC - Test Cases

[former_member187795]

Hi All,

We are approaching SIT phase for GRC. Are there any standard scripts for GRC in specific during testing.

I assume that below are SIT test cases. But if I am missing something, experts can advise.

All my MSMP workflows - Using Template based requests (We are using Templates for each request type)

checking Msmp workflows buttons (Approve, Reject, Forward, Return)

checking UAR workflows

Checking Risk analysis during workflows - For few important risks

checking EAM workflows and how log review report workflows work

Checking all Email notifications (If they are proper)

Are there any other scenarios than the mentioned one's which will be crucial during roll out?

Please suggest

Thanks,

Sai.

[alessandr0]

Dear Sai,

depends on your setup. Basically you have to define the test cases based on your requirements and setup. Hence it is difficult to tell you what needs to be tested.

Best practise from my experience is to define all cases and expected output. Best if you think in processes and define test scripts for each process. In the end the process has to work from A to Z.

Regards,

Alessandro