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pdfLaw Firm: L2
Filing 1 : A Side Non 801.30
FILING 1
Filing 1 - Buyer
Non 801.30
Tester Name
L2-Tester 1
Role
Primary Contact
Tester Name
L2-Tester 2
Role
Secondary Contact
L2-Tester 1 - Primary
Tester Name
L2-Tester 2 - Secondary
L2-Tester 3 - Collaborator L2-Tester 3
L2-Tester 4 - Viewer
L2-Tester 5 - New Primary Tester Name
L2-Tester 4
Tester Name
L2-Tester 5
Step 1
Role
Collaborator
Role
Viewer
Role
New Primary Contact
Filing 1 Workflow
Tester L2-Tester 1 creates a new A side Non
Assigns L2-Tester 2 as the Secondary Conta
Begins data entry for UPE and Revenue and
Saves the Filing
Step 2
L2-Tester 2 logs in and verifies that he/she is
Assigns L2-Tester 3 as Collaborator and L2Verifies that they can view the data entered b
Begins data entry for Transaction
Saves the Filing
Step 3
L2-Tester 3 logs in and verifies that he/she is
Verifies that they can view the data entered b
Begins data entry for Filing Documentation
Saves the Filing
Step 4
L2-Tester 4 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
L2-Tester 2 Secondary Contact/Owner reass
Step 6
L2-Tester 5 verifies that he/she is the Primary
Verifies that they can view the data entered b
Removes L2-Tester 4 as a Viewer
Adds new data for Revenues and Overlaps
Submits the Filing
Step 7
L2-Tester 1 and L2-Tester 4 verify that they ca
L2-Tester 2 and L2-Tester 3 verify that they fi
Premerger E-Filing System External UAT Test Workflow
Assigns
L2-Tester 2 as Secondary Contact
UPE
Transaction
Assigns
L2-Tester 3 as a Collaborator
L2-Tester 4 as a Viewer
Reassigns L2-Tester 5 as the Primary Contact/Owner
Assigns
UPE
UPE
Transaction
Revenue & Overlaps
Assigns
UPE
Transaction
Revenue & Overlaps
Assigns
UPE
Transaction
Revenue & Overlaps
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Revenue & Overlaps
√
Transaction
Revenue & Overlaps
√
√
801.30 Filing
ct
Overlaps
the Secondary Contact on the filing
Tester 4 as Viewer
by L2-Tester 1
the Collaborator on the filing
by L2-Tester 1 and L2-Tester 2
the Viewer on the filing
by L2-Tester 1, L2-Tester 2 and L2-Tester 3
igns L2-Tester 5 as the Primary Contact/Owner
y Contact/Owner on the filing
by L2-Tester 1, L2-Tester 2 and L2-Tester 3
an no longer access the filing
iling is read only (now that it has been submitted)
Filing Documentation
Submit
Withdraw
Refile
Filing Documentation
Submit
Withdraw
Refile
Filing Documentation
Submit
Withdraw
Refile
Filing Documentation
Submit
Withdraw
Refile
Filing Documentation
Submit
Withdraw
Refile
√
√
| 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 |