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Jul 07, 2014 at 10:49 AM

GRC - Test Cases


Hi All,

We are approaching SIT phase for GRC. Are there any standard scripts for GRC in specific during testing.

I assume that below are SIT test cases. But if I am missing something, experts can advise.

All my MSMP workflows - Using Template based requests (We are using Templates for each request type)

checking Msmp workflows buttons (Approve, Reject, Forward, Return)

checking UAR workflows

Checking Risk analysis during workflows - For few important risks

checking EAM workflows and how log review report workflows work

Checking all Email notifications (If they are proper)

Are there any other scenarios than the mentioned one's which will be crucial during roll out?

Please suggest