Application Name
| URL
| Tester
| Test Status
| Business Analyst
| Business Tester
| Business Test Status
| Stakeholder Name
| Stakeholder contacted
| Notes
|
|---|
Advisor Assign
| https://edu-apps-test-mit-edu.ezproxyberklee.flo.org/assignadvisors
| Alan Cohen
| PASS
| Alan Cohen
| Brian Canavan
| | Brian Canavan
| Yes
|
|
|
Batch Grade Report
| https://sisapp-test-mit-edu.ezproxyberklee.flo.org/academic-bgr/BGRMain
| Alan Cohen
| PASS
| Alan Cohen
| Brian Canavan
|
| | Brian Canavan | Yes
| |
Batch Admin
| https://edu-apps-test-mit-edu.ezproxyberklee.flo.org/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.ezproxyberklee.flo.org/academic-camemail/CAMMain | Roberta Crumrine
| Lee Leffler | | | Patty Fernandes | Yes | |
Curricular Information System | https://student-test-mit-edu.ezproxyberklee.flo.org/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
| | | | | | | |
Degree Tracking
| https://sisapp-test-mit-edu.ezproxyberklee.flo.org/degtrack/DegreeTrack | Alan Cohen
| PASS | Alan Cohen
| Brian Canavan
|
| Brian Canavan | Yes
| |
ETP | https://edu-apps-test-mit-edu.ezproxyberklee.flo.org/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.ezproxyberklee.flo.org/testscores/FFControl | Monica Menlibai | PASS | Seth Winerman | Melissa Martin Greene | | Melissa Martin Greene | |
| |
Freshman Seminars | https://student-test-mit-edu.ezproxyberklee.flo.org/cgi-bin/stv_main_menu.sh?Application=SEMI Seth Winerman | PASS
| Seth Winerman Donna Friedman,
Melissa Martin-Greene |
| Donna Friedman
Melissa Martin-Greene
| Yes
| |
Federal Work Study | https://sisapp-test-mit-edu.ezproxyberklee.flo.org/fws | Ross Runnion | PASS | Ross Runnion | | Gary Ryan |
| | | |
Grade 20
| https://sisapp-test-mit-edu.ezproxyberklee.flo.org/grade20/ | Ross Runnion | PASS | Ross Runnion | Noah Bidgood |
| | Noah Bidgood | Yes
| |
Grad Admissions Adm | http://student-test.mit.edu.ezproxyberklee.flo.org/aginwmen_main_menu.html | Ross Runnion | PASS | Ross Runnion | Noah Bidgood |
| | Noah Bidgood | Yes
| |
Graduate Dental Application | http://graddental-test.mit.edu.ezproxyberklee.flo.org | Janet Sahlstrom | PASS | | Keiko Tanaka |
| Keiko Tanaka | Yes | | Yes
|
|
IAP-New
| https://edu-apps-test-mit-edu.ezproxyberklee.flo.org/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.ezproxyberklee.flo.org/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.ezproxyberklee.flo.org/assigninstructor/ | Alan Cohen
| PASS | Alan Cohen | Brian Canavan |
| | Brian Canavan | Yes
| |
MITID Assignment Application | https://sisapp-test-mit-edu.ezproxyberklee.flo.org/mitid | Ross Runnion | | Ross Runnion | Alpha Sanneh | | Alpha Sanneh | Yes
| | MITSIS - Oracle Forms
| https://mitsis-test-mit-edu.ezproxyberklee.flo.org/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.ezproxyberklee.flo.org/mitsis/ | Andrea Collins | PASS | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| Passed 1/16 (Andrea) | MITSIS Print to Excel
| https://mitsis-test-mit-edu.ezproxyberklee.flo.org/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. |
|
|
Online Grading | https://ogs-test-mit-edu.ezproxyberklee.flo.org/ogs/ | Monica Menlibai | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| |
Online Registration | https://ogsregistration-test.mit.edu/ogs/ | Dan Toomey
| | Alan Cohen | Brian Canavan | | Brian Canavan | Yes | |
PE Registration
| https://sisapp-test-mit-edu.ezproxyberklee.flo.org/mitpe/admin/home | Janet Sahlstrom | PASS | Janet Sahlstrom | Meredith Volker |
| | Meredith Volker | | |
Provost Funding Source Reporter | https://sisapp-test-mit-edu.ezproxyberklee.flo.org/adm-grad | Ross Runnion | PASS | Ross Runnion | TBD
|
| | TBD
| Yes
| |
KGSS Report
| https://sisapp-test-mit-edu.ezproxyberklee.flo.org/academic-reg/ | Andrea Collins
| | Alan Cohen | Brian Canavan
| | Brian Canavan | Yes
| |
Registration Control List | https://sisapp-test-mit-edu.ezproxyberklee.flo.org/academic-regcntrllst/RCLMain | Alan Cohen
| PASS | Alan Cohen | Alan Cohen | | Brian Canavan | Yes
| | Scheduling Tool | https://student-test-mit-edu.ezproxyberklee.flo.org/cgi-bin/sfrresch.sh | Roberta Crumrine | PASS | Alan Cohen
| Alan Cohen |
| | Alan Cohen | Yes
| |
SISTIM | https://sisapp-test-mit-edu.ezproxyberklee.flo.org/sfs/ | Ross Runnion | FAIL
| Ross Runnion | Neeta Purohit | | Neeta Purohit | Yes | MITSISDB-25 |
|
|
| https://edu-apps-test-mit-edu.ezproxyberklee.flo.org/sfs-ssb/ | Faith Hickey | | Faith Hickey | | Leo Larson | Yes | |
Stargate | https://stargate-test-mit-edu.ezproxyberklee.flo.org/stargateweb/ | N/A | N/A | N/A | N/A | N/A | N/A | N/A | Not Impacted Ross Runnion |
|
|
Stargate - Upload/ Download
| https://stargatebatch-test-mit-edu.ezproxyberklee.flo.org/stargatefile/
https://stargate-test-mit-edu.ezproxyberklee.flo.org/stargateweb/
https://stargate-test-mit-edu.ezproxyberklee.flo.org/stargateweb/https://stargate-test-mit-edu.ezproxyberklee.flo.org/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.ezproxyberklee.flo.org/ | Andrea Collins | | Alan Cohen
| Brian Canavan | | Brian Canavan | Yes
| |
Student Websis Non Secure | http://student-test.mit.edu.ezproxyberklee.flo.org/ | Andrea Collins | | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| |
Ross Runnion |
|
|
Supervisor Assign
| https://edu-apps-test-mit-edu.ezproxyberklee.flo.org/assignsupervisor | Alan Cohen PASS | Alan Cohen | Brian Canavan |
| | Brian Canavan | Yes | |
Toolkit (various apps) | https://student-test-mit-edu.ezproxyberklee.flo.org/cgi-bin/stv_master_menu.sh | Roberta Crumrine | | Alan Cohen | Brian Canavan | | Brian Canavan | Yes
| |
Test Score Maintenance | https://sisapp2-test-mit-edu.ezproxyberklee.flo.org/academic-testscores/TSMMain | Monica Menlibai | PASS | Seth Winerman | Melissa Martin-Greene |
| | Melissa Martin-Greene | | |
Textbook | https://sisapp2-test-mit-edu.ezproxyberklee.flo.org/textbook | Alan Cohen | PASS | Alan Cohen | Brian Canavan | | Brian Canavan | Yes |
| |
UROP Administrator | https://sisapp-test-mit-edu.ezproxyberklee.flo.org/uropweb/adminHome.mit | Roberta Crumrine | PASS | Seth Winerman | Melissa Martin-Greene |
| Melissa Martin-Greene | Yes
| |
Web Grad Aid | https://sisapp-test-mit-edu.ezproxyberklee.flo.org/gradaid | Janet Sahlstrom | PASS | Janet Sahlstrom | Keiko Tanaka |
| | Keiko Tanaka | Yes
| |
WTW (Teaching data entry) | https://sisapp-test-mit-edu.ezproxyberklee.flo.org/wtw1 | Lee Leffler | | Lee Leffler Rosanne Santucci | | Rosanne Santucci | Yes | |
WTW-OSE (Survey taking) | https://edu-apps-test-mit-edu.ezproxyberklee.flo.org/subjeval/studenthome.htm | Lee Leffler | | Lee Leffler | Rosanne Santucci | Rosanne Santucci | Yes | |
WTW-RPT (Reporting) | https://edu-apps-test-mit-edu.ezproxyberklee.flo.org/ose-rpt/ | Lee Leffler | | Lee Leffler | Rosanne Santucci | Rosanne Santucci | Yes | |
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 | |