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Configuration element

Value

Code Snippet

Name

Data Migration Test Case

Code Block
"Name": "Data Migration Test Case"

Rank

 10

Code Block
"Rank": "10"

Record Type

qTest Test Case,

Automated Test Case

Code Block
"Record Types": [
  "qTest Test Case",
  "Automated Test Case"
]

Constraints

Type = Data Migration

The Field Is Equal or Field Is One Of constraint can be used for this business rule.

Code Block
"Constraints": [
  {
    "Type": "Field Is Equal",
    "Name": "Type",
    "Value": "Data Migration"
  }
]

Level 1 Approvers

Technical,

Business,

Data Owner

Code Block
"Levels": [
  {
    "Name": "Level 1",
    "Approvers": [
      "Technical",
      "Business",
      "Data Owner"
    ]
  }
]

Level 2 Approvers

Quality

Code Block
"Levels": [
  {
    "Name": "Level 2",
    "Approvers": ["Quality"]
  }
]

Prevent Author Approval

FALSE

Code Block
"Prevent Author Approval": false

The completed Route Template for Data Migration Test case is below:

Code Block
  {
    "Route Templates": [
      {
        "Name": "Data Migration Test Case",
        "Rank": "10",
        "Prevent Author Approval": false,
        "Record Types": [
          "qTest Test Case",
          "Automated Test Case"
        ],
        "Constraints": [
          {
            "Type": "Field Is Equal",
            "Name": "Type",
            "Values": ["Data Migration"]
          }
        ],
        "Levels": [
          {
            "Name": "Level 1",
            "Approvers": ["Technical","Business","Data Owner"]
          },
          {
            "Name": "Level 2",
            "Approvers": ["Quality"]
          }
        ]
      } 
    ]
  }

...

Configuration element

Value

Code Snippet

Name

GxP Configuration Test Case

Code Block
"Name": "GxP Configuration Test Case"

Rank

 2020

Code Block
"Rank": "1020"

Record Type

qTest Test Test Case,

Automated Test Case

Code Block
"Record Types": [
  "qTest Test Case",
  "Automated Test Case"
]

Constraints

Type = Data Migration= Configuration,

Regulation = GxP

The Field Is Equal or Field Is One Of constraint can be used for this business rule.

Code Block
{   Constraints"Type": "Field Is Equal",: [
    {
      "NameType": "TypeAll",
      "ValueConstraints": "Data Migration"
}

Level 1 Approvers

Technical,

Business,

Data Owner

Code Block
"Levels": [
  { [
        {
          "NameType": "LevelField Is 1Equal",
    "Approvers": [      "Name": "TechnicalType",
          "Business","Value": "Configuration"
        "Data},
Owner"     ]   }
]

Level 2 Approvers

Quality

Code Block
"Levels": [{
     {     "NameType": "Level 2",Field Is One Of",
          "Name": "Regulation",
          "ApproversValues": ["Quality"]GxP"]
        }
      ]
    }
]

Prevent Author Approval

FALSE
  ]

Note: The All Boolean constraint is the default constraint.

Level 1 Approvers

Technical

Code Block
"Prevent Author Approval": false

...

Levels": [
  {
    "Name": "Level 1",
    "Approvers": ["Technical"]
  }
]

Level 2 Approvers

Quality

Code Block
"Levels": [
  {
    "Name": "Level 2",
    "Approvers": ["Quality"]
  }
]

Prevent Author Approval

FALSE

Code Block
"Prevent Author Approval": false

The completed Route Template for GxP Configuration Test case is below:

Code Block
 {
    "Route Templates": [
      {
        "Name": "GxP Configuration Test Case",
        "Rank": "20",
        "Prevent Author Approval": false,
        "Record Types": [
          "qTest Test Case",
          "Automated Test Case"
        ],
        Constraints": [
          {
            "Type": "All",
            "Constraints": [
              {
                "Type": "Field Is Equal",
                "Name": "Type",
                "Value": "Configuration"
              },
              {
                "Type": "Field Is One Of",
                "Name": "Regulation",
                "Values": ["GxP"]
              }
            ]
          }
        ],
        "Levels": [
          {
            "Name": "Level 1",
            "Approvers": ["Technical"]
          },
          {
            "Name": "Level 2",
            "Approvers": ["Quality"]
          }
        ]
      } 
    ]
  }

GxP System Test Case

Configuration element

Value

Code Snippet

Name

GxP System Test Case

Code Block
"Name": "GxP System Test Case"

Rank

30

Code Block
"Rank": "30"

Record Type

Test Test Case,

Automated Test Case

Code Block
"Record Types": [
  "qTest Test Case",
  "Automated Test Case"
]

Constraints

Type = System,

Regulation = GxP

The Field Is Equal or Field Is One Of constraint can be used for this business rule.

Code Block
  "Constraints": [
    {
      "Type": "Field Is Equal",
      "Name": "Type",
      "Value": "System"
    },
    {
      "Type": "Field Is One Of",
      "Name": "Regulation",
      "Values": ["GxP"]
    }
  ]

Note: The All Boolean constraint is the default constraint.

Level 1 Approvers

Technical,

Business

Code Block
"Levels": [
  {
    "Name": "Level 1",
    "Approvers": [
      "Technical",
      "Business"
    ]
  }
]

Level 2 Approvers

Quality

Code Block
"Levels": [
  {
    "Name": "Level 2",
    "Approvers": ["Quality"]
  }
]

Prevent Author Approval

FALSE

Code Block
"Prevent Author Approval": false

The completed Route Template for GxP System Test case is below:

Code Block
 {
    "Route Templates": [
      {
        "Name": "GxP System Test Case",
        "Rank": "30",
        "Prevent Author Approval": false,
        "Record Types": [
          "qTest Test Case",
          "Automated Test Case"
        ],
        "Constraints": [
          {
            "Type": "Field Is Equal",
            "Name": "Type",
            "Value": "System"
          },
          {
            "Type": "Field Is One Of",
            "Name": "Regulation",
            "Values": ["GxP"]
          }
        ],
        "Levels": [
          {
            "Name": "Level 1",
            "Approvers": ["Technical", "Business"]
          },
          {
            "Name": "Level 2",
            "Approvers": ["Quality"]
          }
        ]
      } 
    ]
  }

GxP Acceptance Test Case

Configuration element

Value

Code Snippet

Name

GxP Acceptance Test Case

Code Block
"Name": "GxP Acceptance Test Case"

Rank

40

Code Block
"Rank": "40"

Record Type

Test Test Case,

Automated Test Case

Code Block
"Record Types": [
  "qTest Test Case",
  "Automated Test Case"
]

Constraints

Type = Acceptance,

Regulation = GxP

The Field Is Equal or Field Is One Of constraint can be used for this business rule.

Code Block
  "Constraints": [
    {
      "Type": "Field Is Equal",
      "Name": "Type",
      "Value": "Acceptance"
    },
    {
      "Type": "Field Is One Of",
      "Name": "Regulation",
      "Values": ["GxP"]
    }
  ]

Note: The All Boolean constraint is the default constraint.

Level 1 Approvers

Business

Code Block
"Levels": [
  {
    "Name": "Level 1",
    "Approvers": [
      "Business"
    ]
  }
]

Level 2 Approvers

Quality

Code Block
"Levels": [
  {
    "Name": "Level 2",
    "Approvers": ["Quality"]
  }
]

Prevent Author Approval

FALSE

Code Block
"Prevent Author Approval": false

The completed Route Template for GxP Acceptance Test case is below:

Code Block
 {
    "Route Templates": [
      {
        "Name": "GxP Acceptance Test Case",
        "Rank": "40",
        "Prevent Author Approval": false,
        "Record Types": [
          "qTest Test Case",
          "Automated Test Case"
        ],
        "Constraints": [
          {
            "Type": "Field Is Equal",
            "Name": "Type",
            "Value": "Acceptance"
          },
          {
            "Type": "Field Is One Of",
            "Name": "Regulation",
            "Values": ["GxP"]
          }
        ],
        "Levels": [
          {
            "Name": "Level 1",
            "Approvers": ["Business"]
          },
          {
            "Name": "Level 2",
            "Approvers": ["Quality"]
          }
        ]
      } 
    ]
  }

SOX Test Case

Configuration element

Value

Code Snippet

Name

SOX Test Case

Code Block
"Name": "SOX Test Case"

Rank

50

Code Block
"Rank": "50"

Record Type

Test Test Case,

Automated Test Case

Code Block
"Record Types": [
  "qTest Test Case",
  "Automated Test Case"
]

Constraints

Type = SOX

The Field Is Equal or Field Is One Of constraint can be used for this business rule.

Code Block
  "Constraints": [
    {
      "Type": "Field Is Equal",
      "Name": "Type",
      "Value": "SOX"
    }
  ]

Note: The All Boolean constraint is the default constraint.

Level 1 Approvers

Product Team Member

Code Block
"Levels": [
  {
    "Name": "Level 1",
    "Approvers": [
      "Product Team Member"
    ]
  }
]

Level 2 Approvers

Product Lead

Code Block
"Levels": [
  {
    "Name": "Level 2",
    "Approvers": ["Product Lead"]
  }
]

Prevent Author Approval

FALSE

Code Block
"Prevent Author Approval": false

The completed Route Template for SOX Test case is below:

Code Block
 {
    "Route Templates": [
      {
        "Name": "SOX Test Case",
        "Rank": "50",
        "Prevent Author Approval": false,
        "Record Types": [
          "qTest Test Case",
          "Automated Test Case"
        ],
        "Constraints": [
          {
            "Type": "Field Is Equal",
            "Name": "Type",
            "Value": "SOX"
          }
        ],
        "Levels": [
          {
            "Name": "Level 1",
            "Approvers": ["Product Team Member"]
          },
          {
            "Name": "Level 2",
            "Approvers": ["Product Lead"]
          }
        ]
      } 
    ]
  }

SOX & GxP Test Case

Configuration element

Value

Code Snippet

Name

SOX & GxP Test Case

Code Block
"Name": "SOX & GxP Test Case"

Rank

60

Code Block
"Rank": "60"

Record Type

Test Test Case,

Automated Test Case

Code Block
"Record Types": [
  "qTest Test Case",
  "Automated Test Case"
]

Constraints

Type = SOX & GxP

The Field Is Equal or Field Is One Of constraint can be used for this business rule.

Code Block
  "Constraints": [
    {
      "Type": "Field Is Equal",
      "Name": "Type",
      "Value": "SOX & GxP"
    }
  ]

Note: The All Boolean constraint is the default constraint.

Level 1 Approvers

Technical, Business

Code Block
"Levels": [
  {
    "Name": "Level 1",
    "Approvers": [
      "Technical", 
      "Business"
    ]
  }
]

Level 2 Approvers

Product Lead

Code Block
"Levels": [
  {
    "Name": "Level 2",
    "Approvers": ["Product Lead"]
  }
]

Level 3 Approvers

Quality

Code Block
"Levels": [
  {
    "Name": "Level 3",
    "Approvers": ["Quality"]
  }
]

Prevent Author Approval

FALSE

Code Block
"Prevent Author Approval": false

The completed Route Template for SOX Test case is below:

Code Block
 {
    "Route Templates": [
      {
        "Name": "SOX & GxP Test Case",
        "Rank": "60",
        "Prevent Author Approval": false,
        "Record Types": [
          "qTest Test Case",
          "Automated Test Case"
        ],
        "Constraints": [
          {
            "Type": "Field Is Equal",
            "Name": "Type",
            "Value": "SOX & GxP"
          }
        ],
        "Levels": [
          {
            "Name": "Level 1",
            "Approvers": ["Technical", "Business"]
          },
          {
            "Name": "Level 2",
            "Approvers": ["Product Lead"]
          },
          {
            "Name": "Level 3",
            "Approvers": ["Quality"]
          }
        ]
      } 
    ]
  }

Configuration Test Case


System Test Case

...