...
Configuration element | Value | Code Snippet | ||
|---|---|---|---|---|
Name | GxP Configuration Test Case |
| ||
Rank | 20 |
| ||
Record Type | Test Test Case, Automated Test Case |
| ||
Constraints | Type = Configuration, Regulation = GxP | The Field Is Equal or Field Is One Of constraint can be used for this business rule.
Note: The All Boolean constraint is the default constraint. | ||
Level 1 Approvers | Technical |
| ||
Level 2 Approvers | Quality |
| ||
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"]
}
]
}
]
} |
...
Configuration element | Value | Code Snippet | ||
|---|---|---|---|---|
Name | GxP System Test Case |
| ||
Rank | 30 |
| ||
Record Type | Test 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.
Note: The All Boolean constraint is the default constraint. | ||
Level 1 Approvers | Technical, Business |
| ||
Level 2 Approvers | Quality |
| ||
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"]
}
]
}
]
} |
...
Configuration element | Value | Code Snippet | ||
|---|---|---|---|---|
Name | GxP Acceptance Test Case |
| ||
Rank | 40 |
| ||
Record Type | Test 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.
Note: The All Boolean constraint is the default constraint. | ||
Level 1 Approvers | Business |
| ||
Level 2 Approvers | Quality |
| ||
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"]
}
]
}
]
} |
...
Configuration element | Value | Code Snippet | ||
|---|---|---|---|---|
Name | SOX Test Case |
| ||
Rank | 50 |
| ||
Record Type | Test 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.
Note: The All Boolean constraint is the default constraint. | ||
Level 1 Approvers | Product Team Member |
| ||
Level 2 Approvers | Product Lead |
| ||
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"]
}
]
}
]
} |
...
Configuration element | Value | Code Snippet | ||
|---|---|---|---|---|
Name | SOX & GxP Test Case |
| ||
Rank | 60 |
| ||
Record Type | Test 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.
Note: The All Boolean constraint is the default constraint. | ||
Level 1 Approvers | Technical, Business |
| ||
Level 2 Approvers | Product Lead |
| ||
Level 3 Approvers | Quality |
| ||
Prevent Author Approval | FALSE |
|
The completed Route Template for SOX & GxP 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"]
}
]
}
]
} |
...