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Item ID | Item Description | Comments | Ready? Y/N |
Environment Setup | |||
1 | Cumulus Deployed with SDTP information | Y | |
2 | PREFIRE collections and rules exist in Cumulus | Y | |
3 | PREFIRE collections exist in UAT MMT LARC_CLOUD provider | NY | |
Testing Material | |||
4 | Test Plan ready for distribution | Y | |
5 | Test Cases and instructions ready for distribution | Sample data from PREFIRE are necessary for testing | |
Testers | |||
6 | Provider roles filled | ||
7 | Operator role filled | Y | |
8 | Internal testers | Y | |
Results Documentation | |||
9 | JIRA and Confluence |
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