ats kohls qa responsibility
DESCRIPTION
Quality analysitTRANSCRIPT
Sl. No. Task List
1 Test Strategy & Master test plan
2 System test design & creation
3 System test design review
4 System Integration test design
5 Unit Test Design Y6 UAT Test Design 7 System test execution
8 Unit test execution Y9 Performance/regression testing
10 System Integration test execution a. 2XB foundation data, User data, job default data.b.2XO components
c. Rehire eligibility & New hire, candidate import
d. Internal and external gateaway access.
f. Integration with E & Y for WOTC Tax credit processing
g.Integration with Avature CRM.
i. Integration with skill survey and e-quest.
j. Integration with Assesment vendor - Degarmo
k. Integration with IMI for background check and Quest drug test screening.
11 Data Migration (Taleo, Kenexa) Y12 Data Migration testing (Taleo, Kenexa)
13 UAT execution
14 UAT Support Y15 Training
16 Post Production support
17 Go Live
Dev ( Kenexa / Kohls Psoft)
e. Single signon ( Corp/DC/Credit, Store Assoc w/dedicated computerStore Assoc w/shared computer VPN)
h.Integration with internal, external career sites ( Monster, linkedin) and Social networking (Facebook, Twiters)
Kohls QA Remark
YY
Y Y
Y Y Y QA will be part of it ? ( To be confirmed.)
Y Y Y Business will provide data / user test cases. (To be confirmed)Y Y Business will provide data / user test cases. (To be confirmed)
Y Y Business will provide data / user test cases. (To be confirmed)
Y Y Business will provide data / user test cases. (To be confirmed)
Y Y Business will provide data / user test cases. (To be confirmed)
Y Y Business will provide data / user test cases. (To be confirmed)
Y Y Business will provide data / user test cases. (To be confirmed)
Y Y Business will provide data / user test cases. (To be confirmed)
Y Y Business will provide data / user test cases. (To be confirmed)
Y Y Business will provide data / user test cases. (To be confirmed)
Y Y Business will provide data / user test cases. (To be confirmed)
Dev team will migrate the data.
Y QA team will verify the data,Migration will not be done by QAY
YYYY
Kohls Business
Development -Will fix the UAT defectsQA - Will support business in Mainframe batch jobs execution.Defect logging during UAT - TBD
Task Description.
Project Initiation and Planning
Project Planning Phase Y Requirement Gathering Phase YDesign YTest Design and creation
Test design review
PeopleSoft Integration Design/ Kenexa Interface
INT01 Foundation Data‐ YINT02 User Data‐ YINT03 Job Code Default Data‐ YINT04 Req Field Assoc (RFA)‐ YINT05 Rehire Eligibility Check‐ YINT06 Candidate Import (Associate ID)‐ YINT07 Internal TG Profile Import‐ YINT08 New Hire Feed‐ YCEP Retrofit YCEP / TBH New Design YCreate Kenexa Development Instance YCreate PeopelSoft Development Instance YTier I 2xB Unit test and Sign off ‐ Y
YUnit Test Selector Assessment‐ Y
Y
Y
YAssociate ID Feed Unit test HRIS Integration‐ YRe hire Eligibility Checks (1711697‐ Y
IMI Background Check (XML Integration) (1794818) Y
YCustom Integration with Quest (add Tckt #) Y
ATS - PeopleSoft/ Kenexa/3rd Party Integration & Data Migration
Kenexa Dev/QA
Unit Testing of 2xB Functional Configuration by Kxa Pre Testing
Unit Test Culture Fit Assessment Sample Data Unit ‐Test
2XB Technical Development (HRIS (PeopleSoft) Integrations)
New Hire FlatFile export from 2x BrassRing to PeopleSoft (1711703)
Assessment Integration with DeGarmo (XML) (1787038)
YUnit Testing 2xB SSO (developer to developer) YCustomer SSO Development YKXA Data Migration (1711702) Y 2X BrassRing Engineering Support Post GoLive YTechnical 2xB Testing and Sign Off‐ Y
Y
Y
Y
Y
SSO 2x BrassRing System Users (1711701) (Unit test HRIS Integration)
PeopleSoft Integration Retrofit/Build & Unit Test ‐: Kenexa Interface Development
INT01 2 X B Foundation Data‐Develop new RICE components, Build/Retrofit JCL, COBOLBuild/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case LogsTechnical Review of new and retrofitted code
QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
INT02 User Data‐Develop new RICE components, Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case LogsTechnical Review of new and retrofitted code
QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
INT03 - Job Code Default DataDevelop new RICE components, Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case LogsTechnical Review of new and retrofitted code
QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
INT04 - Req Field Assoc (RFA) Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code
Y
Y
Y
Y
Y
QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
INT05 - Rehire Eligibility CheckDevelop new RICE components Build/Retrofit JCL, COBOL Build/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case LogsTechnical Review of new and retrofitted code
QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
INT06 - Candidate Import (Associate ID) Develop new RICE components Build/Retrofit JCL, COBOLBuild/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code
QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
INT07 - Internal TG Profile Import Develop new RICE componentsBuild/Retrofit JCL, COBOL Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs
QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
INT08 - New Hire FeedDevelop new RICE componentsBuild/Retrofit JCL, COBOL Build/Retrofit PS Application Security ObjectsDevelop Batch Schedule related objects/scriptsUnit Test and Prepare Unit Test Case LogsTechnical Review of new and retrofitted code
QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
CEP TBH Development/CEP Retrofit (Single Sign on)Develop new RICE componentsBuild/Retrofit JCL, COBOL2Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code
QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Y
PeopleSoft Integraion Build Complete
Internal & external access gateway
Scoial Network integration (Facebook and Twiter)
Inegration with Skill Survey
Inegration with e-Quest
CEP/TBH New Design/ Develop new RICE components Build/Retrofit JCL, COBOL 40Build/Retrofit PS Application Security Objects Develop Batch Schedule related objects/scripts Unit Test and Prepare Unit Test Case Logs Technical Review of new and retrofitted code
QA --- Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Integration Testing System Integration Test ExecutionExecute System Integration Testing Perform Re-Testing on Fixes
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Single signon ( Corp/DC/Credit, Store Assoc w/dedicated computer Store Assoc w/shared computer VPN)
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Avature and Kohls Career site & External sites like Monster, Linkedin
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Integration with E & Y for WOTC tax credit processing
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Inegration with assesment Vendor - Degarmo
System Integrtion Testing
Performance/regression testing
Data Migration (Kenexa ) from Toleo Y
Testing - Data Migration (Kenexa ) from Toleo
Training
UAT Sign off‐
Go Live Y
Background check with IMI & Quest drug screening test.
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Execute Functional Testing Perform Re-Testing on Fixes Functional Testing Complete Write Test Summary Report
Kohls PS Kohls QA
Y YY YY Y
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Y
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Kohls Business
YYYYYY
Y
Y Y
Y
Y
Y
Y Y
Y
Y Y
Y
Y Y
Y
Y Y
Y
Y Y
Y
Y Y
Y
Y Y
Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y
Y Y
Y
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Y Y
Remarks
Dev team, Business team will involve in planning phase.
Dev team, Business team will involve in req. gathering phase.
Dev team, Business team will involve in design phase.
QA team will involve in test design phase.
Business will review the test design.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in design phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev team ( PeopleSoft and Kenexa team) will involve in development phase.
Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.
QA team will involve in functional testing. Business team will be along with QA. TBD?
Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.
QA team will involve in functional testing. Business team will be along with QA. TBD?
Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.
QA team will involve in functional testing. Business team will be along with QA. TBD?
Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.
QA team will involve in functional testing. Business team will be along with QA. TBD?
Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.
QA team will involve in functional testing. Business team will be along with QA. TBD?
Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.
QA team will involve in functional testing. Business team will be along with QA. TBD?
Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.
QA team will involve in functional testing. Business team will be along with QA. TBD?
Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.
QA team will involve in functional testing. Business team will be along with QA. TBD?
Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.
QA team will involve in functional testing. Business team will be along with QA. TBD?
Dev Team ( PeopleSoft and Kenexa team) will involve in Unit test plan.
QA team will involve in functional testing. Business team will be along with QA. TBD?
QA team and Business team will involve in system integration testing.
QA team and Business team will involve in system integration testing.
QA team and Business team will involve in system integration testing.
QA team and Business team will involve in system integration testing.
QA team and Business team will involve in system integration testing.
QA team and Business team will involve in system integration testing.
QA team and Business team will involve in system integration testing.
QA team and Business team will involve in system integration testing.
QA team and Business team will involve in system integration testing.
QA team and Business team will involve in system integration testing.
QA team and Business team will involve in system integration testing.
QA will be part of it ? ( To be confirmed.)
Dev team will be involved in data migration.
QA team will be involved migration testing, will not migrate the data.
Business will prepare the training document.
Business team will sign off the UAT.
Business team will execute the GO live