| 1 |
IT |
1 |
Portal Management |
WCT |
Passed
|
|
| 2 |
IM |
1 |
SOL-IM-FC-Resource Specification Management |
WCT |
Not Executed
|
|
| 3 |
SRC |
1 |
Number Type. New a MSISDN Type |
WCT |
Passed
|
|
| 1 |
IM |
2 |
Directory Menu Management |
WCT |
Passed
|
|
| 2 |
IM |
2 |
SOL-IM-FC-Model Management |
WCT |
Not Executed
|
|
| 3 |
IM |
2 |
Number Type. Modify a MSISDN Type |
WCT |
Passed
|
|
| 1 |
IT |
3 |
System Parameter Management |
WCT |
Passed
|
|
| 2 |
IM |
3 |
Model Management (Dynamic values for DSL and PON network device modeling) |
WCT |
Not Executed
|
|
| 3 |
SRC |
3 |
Number Type. Delete a MSISDN Type |
WCT |
Passed
|
|
| 1 |
IT |
4 |
Area Management |
WCT |
Passed
|
|
| 2 |
IM |
4 |
SOL-IM-FC-Model and Template Management (Active Device) |
WCT |
Not Executed
|
|
| 3 |
SRC |
4 |
Number segment. New a MSISDN Segment Rule |
WCT |
Passed
|
|
| 1 |
IT |
5 |
Role Management |
WCT |
Passed
|
|
| 2 |
IM |
5 |
SOL-IM-FC-Model and Template Management (Passive Device) |
WCT |
Not Executed
|
|
| 3 |
SRC |
5 |
Number segment. Modify a MSISDN Segment Rule |
WCT |
Passed
|
|
| 1 |
IT |
6 |
User Management |
WCT |
Passed
|
|
| 2 |
IM |
6 |
SOL-IM-FC-Model and Template Management (Copper Cable) |
WCT |
Not Executed
|
|
| 3 |
SRC |
6 |
Number segment. Delete a MSISDN Segment Rule |
WCT |
Passed
|
|
| 1 |
IT |
7 |
Job Management |
WCT |
Passed
|
|
| 2 |
IM |
7 |
SOL-IM-FC-Model and Template Management (Tube) |
WCT |
Not Executed
|
|
| 3 |
SRC |
7 |
Number Grade. New a MSISDN Grade |
WCT |
Passed
|
|
| 1 |
IT |
8 |
Organization & Staff Management |
WCT |
Passed
|
|
| 2 |
IM |
8 |
SOL-IM-FC-Model and Template Management (Fiber Cable) |
WCT |
Not Executed
|
|
| 3 |
SRC |
8 |
Number Grade. Modify a MSISDN Grade |
WCT |
Passed
|
|
| 1 |
IT |
9 |
Data Privilege Definition |
WCT |
Passed
|
|
| 2 |
IM |
9 |
SOL-IM-FC-Location Resource Management-UC-Site |
WCT |
Not Executed
|
|
| 3 |
SRC |
9 |
Number Grade. Delete a MSISDN Grade |
WCT |
Passed
|
|
| 1 |
IT |
10 |
Data Privilege Configuration |
WCT |
Passed
|
|
| 2 |
IM |
10 |
FLC |
WCT |
Not Executed
|
|
| 3 |
SRC |
10 |
MSISDN Batch Creation By Service Number |
WCT |
Passed
|
|
| 1 |
IT |
11 |
Log Management |
WCT |
Passed
|
|
| 2 |
IM |
11 |
SOL-IM-FC-Location Resource Management-UC-Room |
WCT |
Not Executed
|
|
| 3 |
SRC |
11 |
MSISDN Batch Creation By File |
WCT |
Not Executed
|
|
| 1 |
IT |
12 |
Interface Log |
WCT |
Passed
|
|
| 2 |
IM |
12 |
SOL-IM-FC-Device Management-UC-Device Creation/Edition/Deletion/ Export |
WCT |
Not Executed
|
|
| 3 |
SRC |
12 |
MSISDN Recycle Rule GUI. New a recycle rule fields display |
WCT |
Not Executed
|
|
| 2 |
IM |
13 |
SOL-IM-FC-Device Management-UC-EIC |
WCT |
Not Executed
|
|
| 3 |
SRC |
13 |
Recycle MSISDN to the original organization by condition |
WCT |
Not Executed
|
|
| 2 |
IM |
14 |
SOL-IM-FC-Device Management-UC-Import and Export (Bulk Modify) |
WCT |
Not Executed
|
|
| 3 |
SRC |
14 |
Goods Specification .
New a CPE Terminal |
WCT |
Not Executed
|
|
| 2 |
IM |
15 |
SOL-IM-FC-Device Management-UC-Multidirectional Information View |
WCT |
Not Executed
|
|
| 3 |
SRC |
15 |
Goods Specification .
Modify a CPE Terminal |
WCT |
Not Executed
|
|
| 2 |
IM |
16 |
SOL-IM-FC-Device Management-UC-Resource Replacement (Active Devie (Device) Replace) |
WCT |
Not Executed
|
|
| 3 |
SRC |
16 |
Goods Specification .
Delete a CPE Terminal |
WCT |
Not Executed
|
|
| 2 |
IM |
17 |
SOL-IM-FC-Device Management-UC-Resource Replacement (Passive Device (Panel) Replace) |
WCT |
Not Executed
|
|
| 3 |
SRC |
17 |
Goods Model Specification- View the SKU mune in Goods Specification GUI |
WCT |
Not Executed
|
|
| 2 |
IM |
18 |
SOL-IM-FC-Device Management-UC-Resource Replacement (Standalone Device (Device) Replace) |
WCT |
Not Executed
|
|
| 3 |
SRC |
18 |
Goods Stock In |
WCT |
Not Executed
|
|
| 2 |
IM |
19 |
SOL-IM-FC-Device Management-UC-Resource Replacement (Active Device (Chassis) Replace) |
WCT |
Not Executed
|
|
| 3 |
SRC |
19 |
Query Goods Stock In records |
WCT |
Not Executed
|
|
| 2 |
IM |
20 |
SOL-IM-FC-Device Management-UC-Resource Replacement (Active Device (Card) Replace) |
WCT |
Not Executed
|
|
| 3 |
SRC |
20 |
Goods Instance Query for Stock in |
WCT |
Not Executed
|
|
| 2 |
IM |
21 |
SOL-IM-FC-Device Management-UC-Resource Replacement (DSLAM) |
WCT |
Passed
|
|
| 3 |
SRC |
21 |
New Goods Stock Allocation |
WCT |
Not Executed
|
|
| 2 |
IM |
22 |
SOL-IM-FC-Cable Management |
WCT |
Not Executed
|
|
| 3 |
SRC |
22 |
Warehouse management.
New a Warehouse |
WCT |
Not Executed
|
|
| 2 |
IM |
23 |
SOL-IM-FC-Cable Management-UC-LIC |
WCT |
Not Executed
|
|
| 3 |
SRC |
23 |
Warehouse management.
Modify a Warehouse |
WCT |
Not Executed
|
|
| 2 |
IM |
24 |
SOL-IM-FC-IP Address Management |
WCT |
Not Executed
|
|
| 3 |
SRC |
24 |
Warehouse management.
Delete a Warehouse |
WCT |
Not Executed
|
|
| 2 |
IM |
25 |
SOL-IM-FC-Resource Log Management |
WCT |
Failed
|
|
| 3 |
SRC |
25 |
Warehouse management.
New a Location |
WCT |
Not Executed
|
|
| 2 |
IM |
26 |
Resource Order Management |
WCT |
Failed
|
|
| 3 |
SRC |
26 |
Warehouse management.
Modify a Location |
WCT |
Not Executed
|
|
| 2 |
IM |
27 |
Service Inventory Management |
WCT |
Failed
|
|
| 3 |
SRC |
27 |
Goods Receive (SAP to SRC) |
WCT |
Not Executed
|
|
| 2 |
IM |
28 |
SOL-IM-FC-Impact Analysis |
WCT |
Failed
|
|
| 3 |
SRC |
28 |
Goods Receive(Reversal)(SAP to SRC) |
WCT |
Not Executed
|
|
| 2 |
IM |
29 |
Discovery & Synchronization (Collection) |
WCT |
Passed
|
|
| 3 |
SRC |
29 |
SKU SYNC(SAP to SRC) |
WCT |
Not Executed
|
|
| 2 |
IM |
30 |
Discovery & Synchronization (Pipe instance) |
WCT |
Passed
|
|
| 3 |
SRC |
30 |
Goods Transfer(SAP to SRC) |
WCT |
Not Executed
|
|
| 2 |
IM |
31 |
Discovery & Synchronization (Data Synchronization) |
WCT |
Failed
|
|
| 3 |
SRC |
31 |
Good Disposal (SAP to SRC) |
WCT |
Not Executed
|
|
| 2 |
IM |
32 |
SOL-IM-BS-PON Access Network Instance-UC-OLT |
WCT |
Not Executed
|
|
| 3 |
SRC |
32 |
Stock transfer (SRC to SAP) |
WCT |
Not Executed
|
|
| 2 |
IM |
33 |
SOL-IM-BS-PON Access Network Instance-UC-ONT |
WCT |
Not Executed
|
|
| 3 |
SRC |
33 |
Goods Installation (SRC to SAP) |
WCT |
Not Executed
|
|
| 2 |
IM |
34 |
SOL-IM-BS-Copper Network Instance-UC-MDF |
WCT |
Not Executed
|
|
| 2 |
IM |
35 |
SOL-IM-BS-Copper Network Instance-UC-DC |
WCT |
Not Executed
|
|