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*Approve after other approvals are complete. Quality will approve after Product Lead approval.
**prevent author approval
If field value is not set it should be evaluated as None.
Vera Analysis & Design
Based on the above requirement we will need to make the following modifications:
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The new business rules apply to the qTest Test Case and Automated Test Case Record Types. We will need to update the Approval Policy with the following Approval Templates:
Approval Template Name | Rank | Record Type | Constraints | Level 1 Approvers | Level 2 Approvers | Level 3 Approvers | Prevent Author Approval |
|---|---|---|---|---|---|---|---|
Data Migration Test Case | 10 | qTest Test Case, Automated Test Case | Type = Data Migration | Technical, Business, Data Owner | Quality | N/A | false |
Configuration Test Case | 70 | Test Test Case, Automated Test Case | Type = Configuration, Regulation = None OR IsEmpty | Technical, Technical | N/A | N/A | false |
GxP Configuration Test Case | 20 | Test Test Case, Automated Test Case | Type = Configuration, Regulation = GxP | Technical | Quality | N/A | false |
System Test Case | 80 | Test Test Case, Automated Test Case | Type = System, Regulation = None OR IsEmpty | Product Team Member, Product Team Member | N/A | N/A | false |
GxP System Test Case | 30 | Test Test Case, Automated Test Case | Type = System, Regulation = GxP | Technical, Business | Quality | N/A | false |
Acceptance Test Case | 90 | Test Test Case, Automated Test Case | Type = Acceptance, Regulation = None OR IsEmpty | Business, Business | N/A | N/A | false |
GxP Acceptance Test Case | 40 | Test Test Case, Automated Test Case | Type = Acceptance, Regulation = GxP | Business | Quality | N/A | false |
SOX Test Case | 50 | Test Test Case, Automated Test Case | Type = SOX | Product Team Member | Product Lead | N/A | false |
SOX & GxP Test Case | 60 | Test Test Case, Automated Test Case | Type = SOX & GxP | Technical, Business | Product Lead | Quality | false |
General | 99100 | Test Test Case, Automated Test Case | N/A | Technical, Business | Quality | N/A | true |
| Info |
|---|
Rank determines the order Route Templates are evaluated by Vera when a record is routed for approval. Use Rank to ensure Constraints are evaluated in the proper order. General is the lowest rank so it is the last Approval Template evaluated. |
qTest Project Configuration
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