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pdfLaw Firm: L1
Filing 2 : B Side 801.30
FILING 2
Tester Name
L1-Tester 5
Role
Primary Contact
Filing 2 - Seller
801.30
Tester Name
L1-Tester 4
Role
Secondary Contact
L1-Tester 5- Primary
L1-Tester 4 - Secondary
L1-Tester 3 - Collaborator
L1-Tester 2 - Viewer
L1-Tester 1 - New Secondary
Tester Name
L1-Tester 3
Role
Collaborator
Tester Name
L1-Tester 2
Role
Viewer
Tester Name
L1-Tester 1
Role
New Secondary Contact
Step 1
Filing 2 Workflow
L1-Tester 5 creates a new B side 801.30 Filin
Assigns L1-Tester 4 as Secondary Contact a
Begins data entry for UPE and Filing Docume
Saves the Filing
Step 2
L1-Tester 4 logs in and verifies that he/she is
Assigns L1-Tester 2 as Viewer
Verifies that they can view the data entered b
Begins data entry for Transaction
Saves the Filing
Step 3
L1-Tester 3 logs in and verifies that he/she is
Verifies that they can view the data entered b
Begins data entry for Revenue and Overlaps
Saves the Filing
Step 4
L1-Tester 2 logs in and verifies that he/she is
Verifies that they can view the data entered b
Confirms that his/her access is 'read-only'
Logs out
Step 5
L1-Tester 5 Primary Contact/Owner reassigns
Step 6
L1-Tester 1 verifies that he/she is the Second
Verifies that they can view the data entered b
Removes L1-Tester 3 as a Collaborator
Adds new data for Revenues and Overlaps
Submits the Filing
Step 7
L1-Tester 4 and L1-Tester 3 verify that they c
L1-Tester 5, L1-Tester 2 and L1-Tester 1 veri
Premerger E-Filing System External UAT Test Workflow
Assigns
UPE
L1-Tester as Secondary Contact
√
L1-Tester 3 as Collaborator
Reassigns L1-Tester 1 as Secondary Contact
Assigns
UPE
L1-Tester 2 as Viewer
Transaction
Revenue & Overlaps
Transaction
Revenue & Overlaps
Assigns
Transaction
UPE
√
Revenue & Overlaps
√
Assigns
UPE
Transaction
Revenue & Overlaps
Assigns
UPE
Transaction
Revenue & Overlaps
√
ng
nd L1-Tester 3 as Collaborator
entation
the Secondary Contact on the filing
by L1-Tester 5
the Collaborator on the filing
by L1-Tester 5 and L1-Tester 4
the Viewer on the filing
by L1-Tester 5, L1-Tester 4 and L1-Tester 3
s L1-Tester 1 as the new Secondary Contact/Owner
dary Contact/Owner on the filing
by L1-Tester 5, L1-Tester 4 and L1-Tester 3
can no longer access the filing
ify that they filing is read only (now that it has been submitted)
Filing Documentation
Submit
Withdraw
Submit
Withdraw
√
Filing Documentation
√
Filing Documentation
Submit
Withdraw
Filing Documentation
Submit
Withdraw
Filing Documentation
Submit
Withdraw
| File Type | application/pdf |
| File Title | PEFS External UAT Test Scenarios_Draft for PRA Application_091222.xlsx |
| Author | rgold |
| File Modified | 2022-09-12 |
| File Created | 2022-09-12 |