Pre migration Testing Checklist for IT : Location: Bhubaneswar

Date :

Status
Pass (AR=DR) /Fail
S.No Activity Desired Result (DR)
1 AD testing on Desktop / Laptop
1.1 Login to Domain thru New VIOM -AD Login Through user Employee ID pass
After joining the domain of a client run
nslookup utility to verify the correct the name
1.2 DNS Name Resolution resolution. pass
Open cmd and type set l, it will give the logon
1.3 Logon servers. serve name. pass
1.4 Group Policy - USB Storage Blockage USB drives should not to be enabled. pass
Group Policy Implemented for Apply Proxy Configuration to and
1.5 Block Other Browser Can change Proxy in other Explorer pass
1.6 Group Policy Implemented for CD/DVD Drive Block Access. CD DVD Shoud block Fail

2 Configure Lotus Domino 8.5

Configure Lotus notes and Check the Local mail box is created Local Copy to be created automatically for
2.01 automatically or not server Fail
2.02 Check mail policies Quota is less than 100 MB Fail
2.03 Check mail flow with some attachments - 2MB -6 MB Mail Size <= 5MB is not delivered Fail
Check through web login mail id working or
2.04 Access mails thru Web not Fail
2.05 Out of office to be checked it should work Fail
2.06 Send mail to Inbound - local Domain Mail Should be send internally Fail
2.07 Receive mail from Inbound - local Domain Mail Should be recived internally Fail
2.08 Send mail to outbound - External Domain Mail Should be send externally Fail
2.09 Receive mail from outbound - External Domain Mail Should be recived externally Fail
Initiate compact from Notes client and check compacting is
2.10 working Should be able to compact Fail
Archive user mail from Notes client and check archiving is working
2.11 Archiving should be working Fail
2.12 Check Replication automaticaly and Force Both Should work Fail
2.13 Create a mail rule and check it's functionality Mail rule Should Work Fail
Create a meeting from Calendar and check it sends a meeting
2.14 request and displaying the meeting details in user calendar. Should be working Fail
2.15 Create a ToDo and check for it's functionality Should be working Fail
2.16 Access mails from web Mail Access through Internet Fail
2.17 Send and Receive mails from web Check mail Send and recived Fail
Access mails from MS outlook
2.18 lotus mail configures on outlook shoud works Fail
Incoming and Outhgoing mail flow with gmail, yahoo, AOL,
2.19 Quippo and WTTIL They Should work Fail
Loginto Sametime from sidebar panel and check you can able to
2.20 chat Add internal IT and Check Fail
Check you can able to resolve the name, by typing few characters
2.21 (Type A Head) Name Pick up while comosing a mail Fail
2.22 Check the Embedded browser is working fine Should be working Fail
2.23 Create folders and move the mails to folder Manual moving and thru archive option Fail
Related to Single sign on ,password to sync
Reset Notes password and try to login using new password
2.24 thru AD login In Fail
2.25 Check the mail and calendar preferences working fine Should be working Fail
2.26 Check the delivery options are working fine Should be working Fail
Check whether searching is working fine by creating index on the
2.27 mail file Should be working Fail
2.28 Check mail quota is working as intended Should be working Fail
2.29 Check Out Of Office is working fine Should be working Fail
2.30 Try to open other user's calendar view and ToDo Other Invites calender should be visible Fail
2.31 Try to open other user's mail file Should be working Fail
Check contacts working fine by creating few contacts and groups
2.32 and try to access them with a Type A Head Should be working Fail
2.33 Refresh the design of a mail file and observe the behavior Should be working Fail
2.34 Check unread mail count on other replicas of your mail file Should be working Fail
Check unread mail count in web and compare this with Notes
2.35 Client Should be working Fail
2.36 Check importing and exporting of Lotus Notes documents Should be working Fail
Check whether you can able to open attachments like word, Excel
2.37 from Notes client Should be working Fail
Attach a 5 MB file and send a mail to local domain also attach a
2.38 15 MB file and send a separate mail to Local Domain Should be working as per define limit Fail
Attach a 5 MB file and send to external domain and also attach a
2.39 15 MB file and send a separate mail to internet Should be working as per define limit Fail
Access a 5 MB attachment from web and send a mail with 5 MB
2.40 attachment from web Should be working as per define limit Fail
2.41 Check Dynamic Help is working by pressing F1 Should be working Fail

Anti Virus should be pre configured thru

3 Images
3.1 Check for Standard configuration Same for all desktop Pass
3.2 Check SEP version and mention in Result column Pass
3.3 Check definitions Virus definition is one day before only Pass
Should be Work Integrated simultaneously
3.4 Update latest definitions thru DC server With DC Pass
 Push the antivirus through DC on one system and pull from server Should be Work Integrated simultaneously
3.5 on other system With DC Pass
Should be Work Integrated simultaneously
3.6 Check for creation of log happens. With DCbe Work Integrated simultaneously
Should Pass
3.7 Check for Alerts generation and notification for virus detection With DC Pass

4 Proxy
4.1 Proxy should be configure automatically Configuration Should be same for all desktop Pass

4.2 Check internet only official site is running through the proxy. Fail
4.3 Check Intranet applications Should be Working Fail
4.4 Check for user access and permissions Right Should not be there Pass
Check for whether unwanted sites (which are not supposed to be
4.5 open,) are open. Should be block Pass
4.6 Check for creation of log happens. Should be working Pass
4.7 Check for Alerts generation and notification for virus detection Should be working Pass

Trantula : http://www.site-share-
quipo.com/SiteShareWQ, Mind solution:
http://wtldms.myndsolution.com,
http://quippo.myndsolution.com ,Tower
University: http://toweruniversityonline.in,
Tarantula, Mind Solution, Tower Univer City, SIMS and EHRMS SIMS: http://wttil.telenoxtech.com/ , EHRM:
4.8 link should be working through proxy with out internet access http://ehrms.wttil.com Fail

5 MS patches thru WSUS

Should be Latest patches Mention patch date
5.1 Check installed patches in remaks Coloum Pass
5.2 Update latest patches and versions thru DC server Should be Latest patches Pass
5.3 Check whether the patch notification happens on desktop/laptop. should happen Pass
5.4 Check for creation of log happens Should be working Pass
5.5 Check for standard WSuS configuration on desktop/Laptop. should be the same on all machines Pass

6 Install SAP GUI

6.1 Install SAP application Installation should happen Fail

6.2 Check using test login Should work Fail

7 CISCO VPN
install and configure VPN client Should be
7.1 Install VPN client successful Fail
7.2 Access internal applications using VPN client Should be working Fail
7.3 Check all internal applications using VPN & Data card Mail/ Internet only through Proxy Fail
7.4 Check for Antivirus / Patch updating on VPN. Should be working Fail
 10.09.2010

Remarks

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11.0.6100.645(Antivirus Version)
Friday,september 07,2010 r25
internet sites are not opening
Intranet Aplications are not opening

These Sites are not opening

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Settings are not configured Yet

Settings are not configured Yet
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