...
There are new Approval Roles you need to add to the Approval Policy: Data Owner, Product Team Member and Product Lead.
| Code Block |
|---|
Approval Templates
Data Migration Test Case
...
Configuration element
...
Value
...
Name
...
Data Migration
...
Rank
...
10
...
Record Type
...
qTest Test Case, Automated Test Case
...
Constraints
...
Type = Data Migration
...
Level 1 Approvers
...
Technical, Business, Data Owner
...
Level 2 Approvers
...
Quality
...
Prevent Author Approval
...
FALSE
Approval Template configuration
...
| ||
"Approval Groups": [
"Business",
"Technical",
"Quality",
"Data Owner",
"Product Team Member",
"Product Lead"
] |
Approval Templates
Now we can add the new Approval Templates and update the General Approval Template.
Data Migration Test Case
Configuration element | Value | Code Snippet | ||
|---|---|---|---|---|
Name | Data Migration Test Case |
| ||
Rank | 10 |
| ||
Record Type | 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.
| ||
Level 1 Approvers | Technical, Business, Data Owner |
| ||
Level 2 Approvers | Quality |
| ||
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"]
}
]
}
]
} |
GxP Configuration Test Case
Configuration element | Value | Code Snippet | ||
|---|---|---|---|---|
Name | GxP Configuration Test Case |
| ||
Rank | 20 |
| ||
Record Type | 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.
| ||
Level 1 Approvers | Technical, Business, Data Owner |
| ||
Level 2 Approvers | Quality |
| ||
Prevent Author Approval | FALSE |
|
GxP System Test Case
GxP Acceptance Test Case
...
Acceptance Test Case
General
add a qTest import file to test all route tempaltes!