Control Panel – Super User Testing Procedure

Using the UAT Script ‘CP – Super User Testing’, the user will execute each test and update the UAT Script with the outcome.

If any issues/defects are identified when testing, the user is required to complete the UAT Defect Tracking log (Issues / Defects) with further details.

The Super User security settings allow the user access to all modules within the control panel:

Dashboard

Full view of all new hires onboarding

People

All
Pre-Boarding
Onboarding
Employees
Non-Starters

Information

Task Builder
Pack Builder
Libraries
Library Books
Line Manager Tasks

System

Emails
Locations
Reports
Users

Enrol

See Appendix (a)