7/21/2019 Dct General User Guide Gsm v1 17
1/90
DCT User Guide for GSM
Recommended Process for System Test and Subsystem
DCT User Guide for GSM
7/21/2019 Dct General User Guide Gsm v1 17
2/90
Revision HistoryTable 1: Revision History
VERSION NAME DATE REASON
1.0 Draft Victoria o!esc"
Elisabeta #iora
Se!t. $% &011 Ori'inal version sent o"t for revie(
1.1 Draft Victoria o!esc"
Elisabeta #iora
)ac*"i E+nin'er,#"ervo
Se!t. &0% &011 A--e- Revision History
Incor!orate- coents fro D#T (or/'ro"!
ebers A-- Intro-"ction
1.& Draft Victoria o!esc"
Elisabeta #iora
Se!t. &% &011 #ontin"e a--in' a--itional !rocesses an- "se cases.
1. Draft )ac*"i E+nin'er,
#"ervo
Se!t. 0% &011 A-- #over !a'e an- ove Revision +istory to front.
A-- section on Doc"ent conventions to #+a!ter 12Intro-"ction3 an- ove- an-atory fiel- info to
#ol"n 1 of fiel- tables.
A-- c+a!ter abo"t D#T 4asics an- ove- 5ser
Acco"nt Info t+ere.
#+an'es as !er -isc"ssions (it+ S"bsyste an- ST
teas in E"ro!e 2e6a!le: Assi'nin' #R for
analysis by S"bsyste e6!ert3. #oents an- corrections on e6istin' content.
A-- a !lace+ol-er section for "lti,line fiel-
te!lates
7/21/2019 Dct General User Guide Gsm v1 17
3/90
1.10 Draft Me+-i 4en-?ebbo"r Oct 0% &011 A-- c+arts in #+a!ter $ as *"ic/ '"i-e !ointin' to
t+e relevant sections in t+is -oc"ent
1.11 Draft Elisabeta #iora Nov &% &011 5!-ate- (it+ rear/s fro Tiisoara>s first -ay
DR@ R5N
1.1& Draft Elisabeta #iora Nov &% &011 5!-ate (it+ t+e sit"ation (+en t+e D
7/21/2019 Dct General User Guide Gsm v1 17
4/90
TABLE OF CONTENT
REVISION HISTORY.........................................................................................................2
LIST OF TABLES.............................................................................................................6
1 INTRODUCTION.........................................................................................................71.1 Objectives.........................................................................................................1.2 Sc!e "#$ Li%it"ti#s...........................................................................................1.& Dc'%e#t C#ve#ti#s.........................................................................................
2 DCT BASICS..............................................................................................................(2.1 I#t)$'cti# t DCT..............................................................................................2.2 A't*e#tic"ti# "#$ Nti+ic"ti# i# DCT....................................................................2.& Re,'esti#- " DCT Acc'#t....................................................................................2. C'st%i/i#- 0') Use) Acc'#t I#+)%"ti#..............................................................
& CREATIN CRS BY SYSTE TEST AND SUB3SYSTE.............................................................14&.1 CR C)e"ti# "#$ t*e CR AIN t"b............................................................................&.2 T*e CR A++ecte$ Ite%s T"b....................................................................................&.& T*e CR Desc)i!ti# T"b........................................................................................
&. T*e CR Detecti# I#+ T"b....................................................................................&.4 T*e CR Att"c*%e#ts T"b......................................................................................
CREATIN AND ANAIN CRIS....................................................................................24.1 CRI c)e"ti# b0 S0ste% Test..................................................................................
$.1.1 CR% creation and t&e CR% Main tab for System Test..................................................$.1." T&e CR% 'utoCreate Tab for System Test.............................................................$.1. T&e CR CC Re*ie+ Tab durin, ST CR% creation......................................................
.2 CRI C)e"ti# b0 S'bs0ste%...................................................................................$.".1 Subsystem usin, t&e -'utoCreateCR%/ action.....................................................$.".1.1 T&e CR% 'utoCreate Tab for SubSystem............................................................1
.& Assi-#i#- " CRI 5ARTS: RFA...................................................................................$..1 'ssi,nin, a CR% created by system test...............................................................$ " 'ssi,nin, a CR% created by subsystem
7/21/2019 Dct General User Guide Gsm v1 17
5/90
7/21/2019 Dct General User Guide Gsm v1 17
6/90
List of Tables
Table 1: Revision History............................................................................................................................
Table &: #reatin' a #R MAIN Tab.........................................................................................................
Table : #reatin' a #R A99E#TED ITEMS Tab...................................................................................
Table 7: #reatin' a #R DES#RITION Tab..........................................................................................
Table 8: #reatin' a #R DETE#TION IN9O Tab...................................................................................
Table : #reatin' a #RI A5TO #REATION Tab...................................................................................
Table : #Rs coin' fro #ARES 5se #ases.........................................................................................
7/21/2019 Dct General User Guide Gsm v1 17
7/90
1 Introduction
1.1 Objectives
T+e !"r!ose of t+is -oc"ent is to ca!t"re t+e recoen-e- D#T !rocesses for t+e BSM Syste
Test an- S"bsyste teas.
In as "c+ as !ossible% t+e ne( D#T !rocesses (ere ali'ne- (it+ t+e e6istin' ARTS !rocessesC
+o(ever% 'iven t+e vastly -ifferent !ara-i's of t+e t(o systes% -irect ali'nent is not al(ays!ossible.
It "st be note- t+at t+e Syste Test an- t+e S"bsyste !rocesses are *"ite -ifferent for at least !art
of t+e #R lifecycle. T+e -oc"ent is str"ct"re- to contain se!arate sections for bot+ t+e Syste Test
an- t+e S"bsyste !rocess (+ere ever t+e t(o !rocesses s"fficiently -iver'e to (arrant se!arate
treatent.
T+e -oc"ent covers:
D#T 4asics% incl"-in' settin' "! yo"r 5serAcco"ntInfo recor-
#reation an- ana'eent of roble Re!ort #Rs% #RIs% D
7/21/2019 Dct General User Guide Gsm v1 17
8/90
serves only as a recoen-ation an- as a te!late. It can be f"rt+er c"stoie- by ot+er s"bsyste
teas% if re*"ire-.
1.3 Document Conventions
T+is -oc"ent a/es e6tensive "se of D#T screen s+ots an- Tables to e6!lain t+e e6act !rocess of
+o( to carry o"t a tas/ in D#T.
T+e Tables contain inforation abo"t t+e fiel-s in D#T.
Column 1contains:
Nae of t+e fiel- in D#T
An in-ication if t+e fiel- is an-atory or con-itionally an-atory in D#T. A fiel- is
con-itionally an-atory% if it becoes an-atory only soeties% -e!en-in' on t+e val"e of
anot+er fiel-. 9iel-s t+at are not ar/e- as an-atory are by -efa"lt o!tional in D#T% b"t
co"l- still be a-e an-atory by t+e b"siness -"rin' a state c+an'e transition. Note t+atD#T an-atory fiel-s cannot be a-e o!tional.
T+e nae of t+e e*"ivalent ARTS fiel-% if a!!licable.
Column 2contains t+e recoen-e-System Test!rocess an- Column 3t+e recoen-e-
Subsystem!rocess:
DCT Field Name
2an-atory3
ST Process/CARES Subs!stem Process
7/21/2019 Dct General User Guide Gsm v1 17
9/90
2 DCT Basics
T+e follo(in' section intro-"ces t+e ost i!ortant conce!ts in D#T. If yo" +ave atten-e- any of
t+e D#T Overvie(s% "c+ of t+is inforation s+o"l- alrea-y be failiar to yo".
lease note t+at all inforation abo"t D#T can be fo"n- at t+e D#T ortal:
+tt!s:==-ct!ortal.a!!.alcatel,l"cent.co=c*(eb=
In a--ition t+e BSM !rocess an- BSM 9AG can be fo"n- +ere:+tt!:==acos.alcatel,
l"cent.co=(i/i='=s(r-tools=D#T#GROD5#TBRO5S6&f.45SINESSRO#ESSES
(to be added)
2.1 Introduction to DCT
D#T (or/s aro"n- t+e conce!t of ro-"ct +ierarc+ies% consistin' of a Product "rou#2t+e +i'+est
'ro"!in' available% s"c+ as BSM% JTE%
7/21/2019 Dct General User Guide Gsm v1 17
10/90
+an-les #R re?ections% -"!lications an- !ro!a'ations 2(+en a !roble nee-s to be fi6e- in
ore t+an one release3.
T+e Closer% (+o is res!onsible for t+e -elivery of a fi6 t+at is associate- (it+ a #ARES
tic/et 2#ARES is t+e #"stoer roble trac/in' syste3.
D#T is !ro?ect ana'eent oriente- an- +as a b"ilt,in +ierarc+y (+ic+ s"!!orts t+is a!!roac+. In
t+is D#T +ierarc+y yo" (ill fin-:
1. T*e +C*an)e Re,uest- or CR% (+ic+ re!resents only t+e roble StateentF an- containsinforation abo"t t+e nat"re of t+e !roble% (+o fo"n- t+e !roble% (+en% (+ere an- +o( t+e
!roble (as fo"n-. T+e #R can be of -ifferent ty!es:
a #R of ty!e roble Re!ort 2R3. T+is ty!e is t+e e*"ivalent of t+e ARTS 9R.
a #R of an En+anceent 2ENH3% t+e e*"ivalent of an ARTS #R coin' fro t+e A&0
-atabase.
a #R of ty!e 9eat"re 29EAT3% t+e e*"ivalent of an ARTS #R coin' fro t+e A88 -atabase.
This document deals with CRs of type Problem Report and ENH but not !eatures"
&. Associate- (it+ t+e #R are any n"ber of +Affected .tems- or A.s.
An AI can -enote anyt+in' t+at is re*"ire- as !art of t+e sol"tion for t+e roble #R 2for
feat"res t+e AI can re!resent t+e feat"re re*"ireents3 an- can be "se- -ifferently by
-ifferent s"bsystes to ca!t"re a--itional inforation in a fle6ible anner -e!en-in' on t+e
7/21/2019 Dct General User Guide Gsm v1 17
11/90
T+e CR %ri)inator an- t+eCR Creator e*"ivalent of t+e Ori'inator an- A"t+or in ARTS.
T+e CR Anal!er !erson (+o +as been as/e- to con-"ct an -e!t+ analysis of a #R before
a #RI is o!ene-. 9or e6a!le if t+e #R (as o!ene- a'ainst S=< b"t it is s"s!ecte- t+at it
ay act"ally be a H=< !roble.
T+e CR. Re,uestor !erson (+o o!ens t+e #RI% "s"ally t+e sae as t+e Screener% b"t it can
also be t+e #R #reator=Ori'inator.
T+e CR. Assi)nee (+o is res!onsible for t+e i!leentation of a fi6. T+is can be aana'er or tea lea-er (+o is coor-inatin' t+e i!leentation 2in t+at case norally t+e
-esi'ners (o"l- "se D inforation (it+ t+e cor!orate JDA
servers.
To lo' into D#T ro-"ction 2DCTPD3 yo" (ill re*"ire yo"r #SJ 2or E5ID for t+ir- !arty
7/21/2019 Dct General User Guide Gsm v1 17
12/90
5se t+is lin/ to re*"est a D#T acco"nts on,line. If yo" are an AJ5 e!loyee or contractor (it+ a
#SJ t+en select LInternalL for e!loyee ty!e. If yo" are a t+ir- !arty "ser (+o accesses AJ5 tools
via a T+ir- !arty 'ate(ay% !lease select LE6ternalL.
Note: After yo" +ave s"bitte- yo"r acco"nt re*"est% !lease (ait for acco"nt a!!roval 2yo" (ill be
notifie- by E,ail3C yo" t+en (ill receive anot+er E,ail incl"-in' instr"ctions on +o( to activate
yo"r acco"nt correctly.
Once yo" +ave yo"r acco"nt activate- yo" can c"stoie yo"r "ser acco"nt:
2.% Customi&in$ 'our (ser Account In)ormation
In a--ition to t+e 5ser inforation t+at coes fro JDA% "sers are also ca!able of storin'
a--itional inforation abo"t t+eselves in D#T% (+ic+ can be "se- for *"eries an- (+ic+ t+e
syste also "ses -"rin' #R creation for e6a!le to be able to a"to,fill certain fiel-s for yo".
A##l! t*e follo5in) instructions:
Bo to "blic G"eries=9in- 5ser Acco"nt Info:
#lic/ on t+is en" : 9in-
5ser Acco"nt InfoF
7/21/2019 Dct General User Guide Gsm v1 17
13/909i'"re &,& 5!-atin' yo"r 5ser Acco"nt Inforation 2&3
- bl li / t+ lt 2li it+ - #SJ3
Enter #SJ
+ere
7/21/2019 Dct General User Guide Gsm v1 17
14/90
9i'"re &,7 5!-atin' yo"r 5ser Acco"nt Inforation 273
, clic/ on (odif!-b"tton an- "!-ate t+e info:
Defa"lt ro-"ct Bro"! :
-- Users : GSM Product Group = GSM
Defa"lt ro-"ct Jine:
7/21/2019 Dct General User Guide Gsm v1 17
15/90
3 Creatin$ C"s b' S'stem Test and Sub*S'stem
T+is section (ill (al/ yo" t+ro"'+ all t+e tabs on a #R recor- creation for an- e6!lain (+ic+
inforation yo" nee- to fill in for t+e an-atory fiel-s.
3.1 C" Creation and the C" +AI tab
clic/ on Ne( #RF b"tton to create a ne( #R:
9i'"re ,8 #reatin' a #R
t+e follo(in' en" (ill a!!earC note t+at an-atory fiel-s% or tabs containin' an-atory
fiel-s are ar/e- in re- an- +ave an asteris/:
7/21/2019 Dct General User Guide Gsm v1 17
16/90
9ill in t+e fiel-s as o"tline- in t+e table belo(:
Table &: #reatin' a #R MAIN Tab
DCT Field Name
[ARTS: fieldname]
ST Process/CARES Subs!stem Process
Re,uest T!#e
2an-atory3
[ARTS: Type $R&'R]
"s"ally roble Re!ortF2$R3. T+e
val"e En+anceentF can be "se- (it+
t+e a'reeent of t+e s!ecification tea.
Features*all be used onl! b!
S#ecification teams.
"s"ally roble Re!ortF2$R3. T+e
val"e En+anceentF can be "se- (it+
t+e a'reeent of t+e s!ecification tea
Features*all be used onl! b!
S#ecification teams.
Cate)or!
2an-atory3
[ARTS: 'lassification]
Soft(are% Doc"ent% Har-(are7 etc8 Soft(are% Doc"ent% Har-(are7 etc8
Se6erit!2an-atory3
[ARTS:
'ustomer Se(erity]
1, Eer'ency% &,#ritical% ,Ma?or% 7,Minor
#appin$ with %RTS : &e careful by
usin$ Emer$ency ' Emer$ency *
Critical + #a,or - and #inor
./0
1, Eer'ency% &,#ritical% ,Ma?or% 7MinorC
#appin$ with %RTS : &e careful by
usin$ Emer$ency ' Emer$ency *
Critical + #a,or - and #inor
./0
$eadline2an-atory3
[ARTS: S)ort
*escription ]
Title of t+e -iscovere- !roble. Title of t+e -iscovere- !roble.
7/21/2019 Dct General User Guide Gsm v1 17
17/90
D#T. a'ainst D#T.
Product Line2an-atory3
[no ARTS e+ui(alent]
S"bsyste a'ainst (+ic+ t+e #R is raise-s+o"l- be selecte- +ere
2M9S=4S#=4TS=OM#=T#=TOOJS=SED=
SE#3
s"bsyste a'ainst (+ic+ t+e #R is raise-s+o"l- be selecte- +ere
2M9S=4S#=4TS=OM#=T#=TOOJS=SED
OS@=S@T3
Product Name
2an-atory3
[no ARTS e+ui(alent]
accor-in' to s"bsyste c+osen at !ro-"ct
line
accor-in' to s"bsyste c+osen at !ro-"c
lineC
Product Release2an-atory3
[ARTS:
,mpacted (ersion]
Enter release in (+ic+ roble (as fo"n-2e6a!le: 41&.6.y3
Enter release in (+ic+ roble (asfo"n- 2e6a!le: 41&.6.y3
Product &ersion?
2con-itionally
an-atory3
[no ARTS e+ui(alent]
t+e e6act soft(are !ro-"ct release 2e.'.
411 MR1 E-&.1 GD&3
OR: As !er S"bsyste re*"ireent.
As !er S"bsyste re*"ireent: 9or
e6a!le 4TS (ill "se t+e !ro-"ct
Version to in-icate I> or TDM> version
of !ro-"ct.
Functional Area
2an-atory3
[no ARTS e+ui(alent]
fille- (it+ t+e nae of t+e tea t+e tester
is !art of 2e.'. BSM,ST,OMI3 or
"S('ST'CARESin case t+e #R coes
fro #ARES
fille- (it+ t+e 9A of t+e s"b,syste
i!acte- 2e.'. M9S411% M9S41&3C
S/ Load
2con-itionallyan-atory3
[no ARTS e+ui(alent]
T+e soft(are version=loa- in (+ic+ t+e
!roble (as -iscovere-
In case of a non,soft(are iss"e t+is fiel- is
not an-atory
t+e soft(are version=loa- (+ere t+e
!roble (as -iscovere-
7/21/2019 Dct General User Guide Gsm v1 17
18/90
found under MA,/ TA%
of t)e 'R
recor- 2see #+a!ter&on !a'e $3.
3.2 The C" A,ected Items Tab
5! to Affecte- Ites can be -efine- -"rin' #R creation 2an- ore can be a--e- later if re*"ire-3:
9i'"re , #reatin' a #R Affecte- Ites tab Syste Test
7/21/2019 Dct General User Guide Gsm v1 17
19/90
[ARTS: fieldname]
Cate)or!2an-atory3
[ARTS:
'lassification ]
Doc"ent = Soft(are = Har-(are etc.
T+e !riary Affecte- ite "st be t+e
sae #ate'ory as t+e one entere- on
t+e #R MAIN tabC if it is c+an'e-% t+e
#R cate'ory c+an'es. All ot+er AIs
can +ave -ifferent cate'ories if
re*"ire-.
Doc"ent = Soft(are = Har-(are etc.
T+e !riary Affecte- ite "st be t+e
sae #ate'ory as t+e one entere- on
t+e #R MAIN tabC if it is c+an'e-% t+e
#R cate'ory c+an'es. All ot+er AIs can
+ave -ifferent cate'ories if re*"ire-.
T!#e2an-atory3
[no ARTS
e+ui(alent]
As -efine- for t+e S"bsyste%
-e!en-in' on #ate'ory an- !er+a!s
#o!onentC
If yo" are "ns"re of t+e Ty!e% select
To,befille-byS"bsysteF
As -efine- for t+e S"bsyste%
-e!en-in' on #ate'ory an- !er+a!s
#o!onentC
Name @ 2an-atory3
[no ARTS
e+ui(alent]
As -efine- by t+e S"bsyste. #o"l-
-e!en- on t+e #ate'ory 2H=
7/21/2019 Dct General User Guide Gsm v1 17
20/90
3.3 The C" Description Tab
Ne6t (e ove to t+e Descri!tion tab.
Since t+ese fiel-s are all "lti,line fiel-s% it is !ossible to -efine te!lates for t+e.
7/21/2019 Dct General User Guide Gsm v1 17
21/90
DCT Field Name
[ARTS: fieldname]
ST Process Subs!stem Process
Descri#tion2an-atory3
[ARTS: *etailed
*escription]
Detaile- -escri!tion te!late "stbe "se- if t+ere is one -efine-.
Detaile- -escri!tion te!late"st be "se- if t+ere is one
-efine-.
/ote:,f t)e susystem does not
0ant to use t)e detailed ST
template! it is est to define a
simple Susystem template"Re#roducible2an-atory3[ARTS:
Prolem Type]
Al(ays=Soeties=NO=NA,
5n/no(nC
Al(ays=Soeties=NO=NA,
5n/no(nC
Ste#s to Re#roduce2con-itionally an-atory3
[no ARTS e+ui(alent]
Man-atory if re!ro-"cible.Soe
s!ecial ste!s to !erfor in or-er to
re!ro-"ce t+e !roble , te!late
s+o"l- be "se- if one is -efine-C
Man-atory if re!ro-"cible.Soe
s!ecial ste!s to !erfor in or-er to
re!ro-"ce t+e !roble , te!late
s+o"l- be "se- if one is -efine-C
or0around If t+ere is a
7/21/2019 Dct General User Guide Gsm v1 17
22/90
9i'"re ,1& #reatin' a #R , Detection Info tab
Table 8: #reatin' a #R DETE#TION IN9O Tab
DCT Field Name
[ARTS: fieldname]
ST Process Subs!stem Process
Stan-ar- AJ5 RD !+ases As !er S bs ste re* ireent
7/21/2019 Dct General User Guide Gsm v1 17
23/90
3.- The C" Attachments Tab
Attac+ yo"r traces by clic/in' t+e #R.PAttac+entsTabQ.AddF b"tton:
9i'"re ,1 #reatin' a #R Attac+ents tab
Note: 4e caref"l t+at (+en attac+in' lar'er traces% yo"r session ay tie o"t% in t+is case yo" can
"se t+e ARTSF (ay of !"ttin' t+e traces , !"t t+e traces on yo"r local server /no(n by everybo-y
an- ?"st a-- t+e 5RJ in D#T
7/21/2019 Dct General User Guide Gsm v1 17
24/90
t+e #R is no( in t+e state Save-F% e+ui(alent of 'R3 from ARTS:
9i'"re ,18 #R in Save-F state
4e caref"l: all t+e an-atory fiel-s "st be fille-C
7/21/2019 Dct General User Guide Gsm v1 17
25/90
% Creatin$ and +ana$in$ C"Is
%.1 C"I creation b' S'stem Test
7/21/2019 Dct General User Guide Gsm v1 17
26/90
Ass"in' t+at (e +ave case 1. above 2t+e ost li/ely scenario3% eanin' t+at t+e ST
Screener a'rees t+at t+e #R is a real !roble an- (as raise- a'ainst t+e correct
ro-"ct% +e=s+e no( +as to create t+e #RI by clic/in' on #R.FC*an)e State? Create
CR.F:
9i'"re 7,1 ST creates t+e #RI.
T+e #reate #RIsF !ro!t (ill t"rn re-
#lic/ on t+e Ne(F b"tton
%.1.1 C"I creation and the C"I +ain tab )or S'stem Test
7/21/2019 Dct General User Guide Gsm v1 17
27/90
9i'"re 7,1$ Associate t+e AI to t+e #RI
1. #orrect t+e #RI Tar'et Info P$ree ,tem 4 from ARTS filled in y S5ST3MQ if re*"ire-:
Product Release? it is a"toatically fille- (it+ t+e #R.PMainTabQ.ro-"ctRelease
if it is not consistent% it "st be c+an'e-C
&. #+an'e t+e CR. Functional Areafro Syste Test to t+e i!acte- S"bsyste tea% so
t+at t+e S"bsyste Screeners 'et notifie- 2e.'. M9S41&3
7/21/2019 Dct General User Guide Gsm v1 17
28/90
Once all re*"ire- fiel-s are fille- in reeber to SAVE yo"r #RI by clic/in' on #RI.FSa6eF
b"ttonK
7/21/2019 Dct General User Guide Gsm v1 17
29/90
9i'"re 7,& ##4 Revie( inforation.
7/21/2019 Dct General User Guide Gsm v1 17
30/90
%.2 C"I Creation b' Subs'stem
S"b,syste #RIs can be create- "sin' t+e #R.Submit for Re6ie5F action ?"st li/e Syste Test or
"sin' t+e #R.AutoCreateCR.F action.
T+e A"to,#reate#RIF action allo(s -esi'ners to ie-iately create an- assi'n a #RI an- also
D
7/21/2019 Dct General User Guide Gsm v1 17
31/90
If no #RI e6ists t+e S"bsyste Screener (ill "se t+e CreateCR.F action in t+e
#R.C*an)e StateF !"ll,-o(n as a se!arate ste! an- ie-iately Assi'n t+e #RI on t+e
A"to,#reate tab 2t+is can be -one in one ste!3
o At t+is !oint% t+e Screener can also ie-iately create a D
7/21/2019 Dct General User Guide Gsm v1 17
32/90
Table : #reatin' a #RI A5TO #REATION Tab
DCT Field Name
[ARTS: fieldname]
ST Process Subs!stem Process
CR. Assi)nee Jeave blan/ 2ST "ses #reate,#RI
action an- t+e #RI Assi'nee fiel- can
be left blan/3
S"bsyste ay "se A"to,#reate,#RIF
an- in t+at case t+e #RI Assi'nee "st
+ave a val"e. If yo" (ant t+e Screener
to re,assi'n t+e #RI% !"t t+e #RI
Assi'nee nobod!% ot+er(ise leave
yo"r o(n nae.
Auto create D%
[no ARTS
e+ui(alent ]
N. As !er S"bsyste !rocess 2o!tional
-ecision3.
Auto create T%
[no ARTS
e+ui(alent]
@C As re*"ire- 2o!tional -ecision3C
T% Test T!#e
[no ARTS
e+ui(alent]
Syste TestC As re*"ire- 2if "se-% !robably Desi'n
level testin'3C
clic/ on #R.Sa6eF b"tton t+e #R is no( in t+e O!en state % e+ui(alent of 6P3/ from
ARTS:
7/21/2019 Dct General User Guide Gsm v1 17
33/90
%.3 Assi$nin$ a C"I ARTS: RFA
%.3.1 Assi$nin$ a C"I created b' s'stem test
T+e screener of t+e i!acte- s"bsyste tea s+o"l- assi'n t+e #RI to a DEV assi'nee by
clic/in' on #RI.C*an)e State? Assi)nF in t+e #RI (in-o(:
9i'"re 7,&; Assi'n t+e #RI coin' fro syste test
%.3.2 Assi$nin$ a C"I created b' subs'stem
A re,assi'nent in S"bsyste ay be re*"ire- if
1. t+e #R #reator "se- A"to,#reate,#RIF an- t+e #RI (as assi'ne- to t+e s!ecial val"e
nobo-yF 2s+o(s as 5ns!ecifie- Assi'neeF on t+e #R Main Tab3
&. t+e ori'inal assi'nent (as incorrect% or t+e #RI Assi'nee (ill be absent an- "nable to
co!lete t+e #RI.
7/21/2019 Dct General User Guide Gsm v1 17
34/90
9i'"re 7,0 #o!lete t+e ne( assi'nee
%.% Ana4'&in$ a C"I ARTS: ANA5
I-eally t+e !roble analysis s+o"l- alrea-y +ave been co!lete- at t+e #R level% before a #RI is
ever create-% b"t t+is is not al(ays !ossible. Ass"in' t+at a later analysis is re*"ire- at t+e #RI
level 2for e6a!le in t+e case t+at a +ar-(are !roble (as is-ia'nose- as a soft(are iss"e3% !lease
follo( t+e !rocess -etaile- belo(:
t+e DEV assi'nee (ill clic/ on #RI.(odif!? (odif!F b"tton in or-er to intro-"ce t+e
analysis:
#o!lete t+e
ne( DEV
assi'nee
7/21/2019 Dct General User Guide Gsm v1 17
35/90
9i'"re 7,& Save t+e #RI to ta/e into consi-eration t+e analysis
Ne6t% (odif!F t+e #R an- also co!y t+e #RI Analysis to t+e #R.PNotesTabQInternalNotes
fiel-. T+is is -one so t+at t+e analysis is !reserve- in case t+e #R (as raise- a'ainst a (ron'
!ro-"ct an- nee-s to be re,screene-% (+ic+ res"lts in -eletion of t+e #RI.
#lic/ t+e #R.Sa6eF b"tton
%.%.1 "ejectin$ a C"I ARTS: CLOSE OUT/NIP/REJECT
depending on the Reason For Closre5
T+e -ecision to re?ect a #RI is base- on t+e analysis a-e by t+e DEV assi'nee , if no
correction is needed% t+e DEV assi'nee (ill re,assi'n t+e #RI to t+e screener by clic/in' on
#RI (odif!?ReAssi)nF b"tton T+e screener closes t+e #RI by selectin' #RI C*an)e State?
7/21/2019 Dct General User Guide Gsm v1 17
36/90
Select t+e correct+Reason For Closure- and if re,uired an +Additional Reason for
Closure- to in-icate (+y t+e #RI -oesn>t nee- correction 24"siness Decision =
7/21/2019 Dct General User Guide Gsm v1 17
37/90
%.%.2 eed more in)o ARTS: RFI5
T+is action is "se- if t+e !rovi-e- -escri!tion an-=or traces are not relevant or ins"fficient:
t+e DEV assi'nee (ill clic/ on #RI.C*an)e State? Need.nfo'%R'DeferF b"tton:
9i'"re 7, Re*"estin' ore traces
Bo to t+eCR.8PR%"RESS .NF% Tab
(onitorin) Action?select fro t+e !"ll -o(n en"C
5!-ate t+e.n(onitor End Date (it+t+e -ate by (+ic+ t+e traces are e6!ecte-C
In t+e(onitorin) Reason? e6!lain (+y t+e -escri!tion=traces are not relevant=ins"fficient%
'ive inforation relate- to t+e ne( traces re*"ire-C
7/21/2019 Dct General User Guide Gsm v1 17
38/90
Rein- Ori'inatorF fla' is c+ec/e- an- t+at a Monitorin' Date is entere-% so t+at D#T can
sen- rein-ers to t+e #R Ori'inator.
9i'"re 7,$ #RI in InMonitorF state
%.%.2.1 Ori$inator cannot reproduce prob4em ARTS: CLOSE
NRE5
If t+e !roble cannot be re!ro-"ce-% t+e ori'inator s+o"l- clic/ on #RI.C*an)e State?Cannot'Re#roduceF b"tton:
7/21/2019 Dct General User Guide Gsm v1 17
39/90
o-ify t+e CRby clic/in' on #R.(odif!? (odif!F%
a-- t+e ne( traces in PAttac+entsTabQ an-
clic/ on #R.FSa6eF b"tton to save t+e #R o-ifications.
Ne6t (odif!t+e CR1
Bo to t+eCR.8N%TES Tab an- enter into t+e.nternal Notes enter(+ere t+e ne( set of
traces are locate-C
9i'"re 7,7& 9ill in t+e PNotesQ.InternalNotes
Reeber to clic/ t+e #RI.Sa6eF b"tton to ens"re yo"r c+an'es are a!!lie-:
O + + b - - f ll - + i i +
7/21/2019 Dct General User Guide Gsm v1 17
40/90
.tem T!#e? if not correct% fille- in (it+ t+e necessary inforation fro t+e !"ll -o(n
en"C
.tem Name?if not correct% fill in (it+ t+e correct co!onent i!acte- by t+e correctionC
Tar)et Stream? o!tional% as "se- by S"bsyste !rocessC
Tar)et S/ Load@? e6!ecte- -elivery soft(are version nae 2e.'. M9S@AJ013C
after t+e re*"ire- inforation (ere intro-"ce-% t+e #RI.Sa6eFb"tton "st be clic/e-:
9i'"re 7,77 #o!lete t+e tar'et soft(are version.
7/21/2019 Dct General User Guide Gsm v1 17
41/90
At t+is !oint (e nee- to create D
7/21/2019 Dct General User Guide Gsm v1 17
42/90
9i'"re 7 & 9ill in t+e re*"ire- inforation.
No57 )o to G8H83I
%.-.1 Creatin$ ne D7Os If t+e D
7/21/2019 Dct General User Guide Gsm v1 17
43/90
9i'"re 7,7 Assi'n t+e D
7/21/2019 Dct General User Guide Gsm v1 17
44/90
9i'"re 7,7$ Ho( to s"bit t+e D
7/21/2019 Dct General User Guide Gsm v1 17
45/90
9i'"re 7,81 #o!lete t+e an-atory fiel-s.
Submitted in .tem &ersion? (ill be fille- (it+ t+e co!onent label t+at (as -elivere- 2$ree ,tem 7
in ARTS if used3I
Submitted in S/ Load? (ill be fille- (it+ t+e soft(are version in (+ic+ t+e -elivery (as a-e
2$ree ,tem 43C
Resolution Descri#tion?intro-"ce t+e inforation relate- to t+e correction 23n#ineerin# Solution in
ARTS3C
.m#lementation .m#act? (ill be fille- (it+ t+e "nitary tests !erfore- by t+e DEV assi'nee in
or-er to vali-ate its correction an- syste i!act% if anyC
7/21/2019 Dct General User Guide Gsm v1 17
46/90
9i'"re 7,8& #o!lete t+e En'ineerin' Sol"tion.
t+e D
7/21/2019 Dct General User Guide Gsm v1 17
47/90
9i'"re 7,87 #RI.S"it,Sol"tion
CR.8PR%"RESS .NF% Tab
Pac0a)ed .n .tem &ersion@? (ill be fille- (it+ t+e co!onent label t+at (as -elivere- 2$ree ,tem 7
in ARTS3C
Deli6ered .n S/ Load@? if t+e soft(are version is not consistent (it+ t+e one in (+ic+ t+e -elivery
(as act"ally a-e% it (ill be c+an'e-C
7/21/2019 Dct General User Guide Gsm v1 17
48/90
%.8 Testin$ the 9i:
T+e -etails of +o( to !rocee- ne6t -e!en- on (+et+er or not T
7/21/2019 Dct General User Guide Gsm v1 17
49/90
9i'"re 7,8 Re,assi'n t+e #RI.
t+e TEST assi'nee s+o"l- be intro-"ce- in t+e #RI.PMainTabQ.Assi'neeU F fiel- an-
t+en clic/ on t+e #RI.SaveF b"tton:
#o!lete t+e
TEST assi'nee
7/21/2019 Dct General User Guide Gsm v1 17
50/90
9i'"re 7,7; #+an'e t+e #RI into Rea-yToVerifyF state.
t+e #RI.Sa6eF b"tton "st be clic/e- in t+is oent t+e #RI is in Rea-yToVerifyF
state:
9i'"re 7,7$ #RI in Rea-yToVerifyF state.
If t+e test -i-n>t !ass% t+e TEST assi'nee (ill clic/ on #RI.C*an)e State? Rein6esti)ateF in or-er
to !"t NVAJ t+e test res"lt:
7/21/2019 Dct General User Guide Gsm v1 17
51/90
9i'"re 7,0 Select t+e Verification Stat"s
t+e #RISa6eF b"tton "st be clic/e- in t+is oent t+e #RI is in Inro'ressF state:
7/21/2019 Dct General User Guide Gsm v1 17
52/90
9i'"re 7,7; #+an'e t+e #RI into Rea-yToVerifyF state.
t+e #RI.SaveF b"tton "st be clic/e- in t+is oent t+e #RI is in Rea-yToVerifyF
state:
9i'"re 7,7$ #RI in Rea-yToVerifyF state.
t+e TEST assi'nee (ill clic/ on #RI.C*an)e State? &erifiedF b"tton to intro-"ce t+e test
environent an- t+e test res"lt:
7/21/2019 Dct General User Guide Gsm v1 17
53/90
9i'"re 7,& Select t+e Verification Stat"s
t+e #RI.Sa6eF b"tton "st be clic/e- in t+is oent t+e #RI is in Verifie-#o!lete-F state 2see 9i'"re 7 ,1 #RI in Verifie- #o!lete-F
state3.
'()(*(*(* I, the CR -as .reated !$ the ST tea%:
t+e TEST assi'nee (ill clic/ on #RI.(odif!? (odif!F b"tton to intro-"ce t+e test
environent an- test res"lt:
CR. N%TES Tab
7/21/2019 Dct General User Guide Gsm v1 17
54/90
9i'"re 7, Re,assi'n t+e STs T
7/21/2019 Dct General User Guide Gsm v1 17
55/90
an- a-- in T
7/21/2019 Dct General User Guide Gsm v1 17
56/90
t+e #RI 'oes bac/ into Inro'ressF state an- t+e s"bsystes screener is infore-:
9i'"re 7,; #RI 'oes bac/ in Inro'ressF state
t+e s"b,systes screener +as to re,assi'n t+e #RI by clic/in' on #RI.F(odif!? Re
assi)nF b"tton% fill in t+e #RI.PMainTabQ.Assi'neeU fiel- an- t+en clic/ on #RI.FSa6eF
b"tton:
7/21/2019 Dct General User Guide Gsm v1 17
57/90
9i'"re 7,0 T
7/21/2019 Dct General User Guide Gsm v1 17
58/90
%.? De4iverin$ and c4osin$ the C"I ARTS: CLOSE REL
%.?.1 I) the C" as created b' the sub*s'stem
t+e screener "st clic/ on #RI.C*an)e State? Deli6erF b"tton in or-er to close t+e #RI:
9i'"re 7,& Deliver t+e correction 2e*"iv*lent of #JOSE REJ fro ARTS3
t+e #RI.Sa6eF b"tton "st be clic/e- in t+is oent t+e #RI is in #lose-F state:
9i'"re 7, T+e #RI #R are no( #JOSED 213
Note: T+e #R (as a"toatically c+an'e- into #lose-F state:
7/21/2019 Dct General User Guide Gsm v1 17
59/90
9i'"re 7,8 Deliver t+e #RI
, a"toatically% bot+ #R an- #RI 'o into #lose-F state.
%.?.3 I) the C" as created b' CA"@S
Nee- to fill t+is section on (+o e6actly t+e #JOSERS are an- (+at !rocess t+ey s+o"l- follo(
2Rene Veylan- t+in/s t+ey s+o"l- be Syste Test !eo!le% b"t c"rrently in ARTS t+is is NOT t+e
case.
7/21/2019 Dct General User Guide Gsm v1 17
60/90
- and4in$ C"s and C"Is associated ith CA"@S
D#T +as an a"toatic inte'ration (it+ #ARES t+at can be enable- on a ro-"ct by ro-"ct basis.
BSM (ill a/e "se of t+is interface for all its e6ternal ro-"cts 2ro-"cts sol- to c"stoers3.
Detaile- inforation abo"t t+e D#T to #ARES Interface can be fo"n- +ere: +tt!:==acos.alcatel,
l"cent.co=(i/i='=s(r-tools=D#T#ARES
T+e !re,re*"isites for "sin' t+e D#T to #ARES inte'ration are:
1. A !ro!er AR #onfi'"ration 2a!!in'3 +as been create- for t+e ro-"ct in D#T an-
t+e inte'ration +as also been enable- in #ARES.
&. Any TE#% TIS or #"stoer S"!!ort !ersonnel% (+o (is+ to escalate #ARES ARs to
D#T% "st +ave active D#T acco"nts.
7/21/2019 Dct General User Guide Gsm v1 17
61/90
Analyer sets t+e Analysis state to Analysis Inro'ressF (+ile t+e !roble is bein'
analye-.
Analyer in-icates as !art of t+e analysis (+ic+ Affecte- Ites are re*"ire- 2or even
better% a--s t+e correct AIs to t+e #R3
Once co!lete% Analyer sets t+e Analysis state to Analysis co!lete-F an- "ses t+e #R
c+an'e state action Ret"rn to !revio"s stateF.
Screener is notifie- t+at t+e analysis is co!lete-.
After t+e analysis is co!lete- 2an- t+is can ta/e consi-erable tie for a co!le6 iss"e3%
t+e follo(in' scenarios are !ossible:
Table : #Rs coin' fro #ARES 5se #ases
#ase1 T+e ro-"ct is correct% only
one ro-"ct is involve-% t+e
!roble is NOT in fact a-efect 2
7/21/2019 Dct General User Guide Gsm v1 17
62/90
Ne6t t+e CR is co#iedto t+e secon- S"bsyste 2see section
3.
T+e co!ie- #R s+o"l- also 'et an AI (it+ t+e AR n"ber 2e
(ill not be lin/e- to #ARES3
T+e #RI2s3 for S"bsyste& are create- for t+e co!ie- #R% a'
in-icate- by t+e analysis.
T+e ST Screener creates a -e!en-ency bet(een t+e #RIs for
an- S"bsyste& 2see section .on !a'e3. @o" (ant to li
t+at "st -eliver to'et+er.
T+e Screener lin/s t+e ST T
7/21/2019 Dct General User Guide Gsm v1 17
63/90
. if (e allo( #RIs for SE# "n-er a S"bsyste #R. T
(it+ o!tion . is t+at once yo" t"rn t+is o!tion on% yo
control (+et+er it (ill be ab"se- for ot+er cases.
After i!leentation t+e S"bsyste #RI is verifie- as !er t
-etaile- in section7.on !a'e 7;.
Nee- !rocess for verification of t+e SE# c+an'es.
After s"ccessf"l verification t+e #RI is Delivere- as !er t+e
section 7.. on !a'e 8$.
#ase T+e ro-"ct is correct%
"lti!le ro-"cts are
involve-% t+e !roble is an
en+anceent 2S!ec c+an'e is
re*"ire-3
4asically t+is case is a cobination of #ase7 an- #ase8 2an-
to be t+ere (+en it +a!!ens3:
Analysis is re*"ire- for eac+ S"bsyste an- by t+e SE# te
Revie( "st be +el- at t+e N#4
Ori'inal #R "st be co!ie- to t+e ot+er affecte- S"bsyste
.1 on !a'e 3
#RIs "st be create- an- !ro!er -e!en-encies establis+e-
S!ecifications nee- to be c+an'e-
T+e (+ole sol"tion nee-s to be verifie-
7/21/2019 Dct General User Guide Gsm v1 17
64/90
#ARES,lin/e- #Rs cannotbe re,screene-K3 an- is ana'e-
9eat"re !rocess 2see also section .11 on !a'e 83.
#reate a #RI U T
7/21/2019 Dct General User Guide Gsm v1 17
65/90
8 6rocess )or 6O re4ated Issues
As t+e NO tea alrea-y "ses t+e D#T% (e +ave to a-a!t to t+eir (ay of ana'in' t+e #Rs.
In case t+e i!acte- s"bsyste is t+e NO% Syste Test (ill +ave to:
#reate a #R (it+ t+e follo(in' inforation fille- in:
ro-"ct Bro"!W: "S(
#o!onent: %(C
ro-"ct JineW: 1H NP%
9"nctional Area? 1H NP%
U all t+e ot+er inforation re*"ire- 2li/e for t+e ot+er s"bsystes3
After t+e #R is create-% it +as to be !"t into t+e state : S54MIT 9OR REVIE
7/21/2019 Dct General User Guide Gsm v1 17
66/90
? Specia4 (se Cases
?.1 o to cop' a C"
On t+e 5tilities en"% select Ma/e,#R,#o!yF
#orrect t+e !ro-"ct +ierarc+y
#orrect t+e Affecte- Ite
Save t+e co!ie- #R
S"bit t+e co!ie- #R for revie(. Note: if yo" (ant to establis+ a -e!en-ency on t+e aster
#R% yo" can -o it -"rin' t+is ste! see t+e ne6t section for -etails.
?.2 o to create a C" Dependenc'
D"rin' a Mo-ification or State #+an'e% 'o to t+e D"!lication=ReferencesF tab
Scroll -o(n to fin- t+e De!en-ency #RF section an- clic/ on A-- #R lin/F
A-- t+e #R2s3 t+at t+is #R -e!en-s on 2t+e (ill a!!ear "n-er InF lin/s3
Save t+e #R
7/21/2019 Dct General User Guide Gsm v1 17
67/90
Enter t+e release t+e #RI is bein' ove- to 2e6a!le 41&3
Save t+e #RI 2t+e 41& co!y of yo"r #RI +as been create-3
Reove t+e AI fro t+e ol- #RI
A-- t+e AI to t+e ne( #RI
#+an'e t+e 9A of t+e ne( #RI
@o" can no( re?ect t+e #RI for t+e c"rrent release (it+ t+e a!!ro!riate reason for clos"re.
Start by clic/in' on #RI.C*an)e State? ReectF b"tton:
9i'"re , Re?ect t+e #RI
Bo to t+e #RI.PNOTESQ Tab
.nternal Notes Entr!? coents (+y t+e #RI (ill be Re?ecte- it (ill be -eferre- to 41&
7/21/2019 Dct General User Guide Gsm v1 17
68/90
9i'"re ,; #RI in #lose-F state
?.- o to mana$e a CLOSE UPLICATE situation
?.-.1 To C"Is created interna44' b' the sub*s'stem5
- t+e ne ne(est #RI s+o"l- be -"!licate- by t+e s"b,systes screener by clic/in' in t+e #RI
on #RI.F4tilities? Du#licateF b"tton:
7/21/2019 Dct General User Guide Gsm v1 17
69/90
9i'"re ,;0 #RI i- (it+ (+o is -"!licate-
in t+e #RI (in-o(% "!-ate t+e #RI.PNotesTabQ.InternalNotes fiel- (it+ t+e reason (+y t+is
#RI is -"!licate- an- (it+ (+o an- t+en clic/ on #RI.FSaveF b"ttonC
a"toatically% bot+ #RI an- #R (ill c+an'e t+eir state into #lose-FC
7/21/2019 Dct General User Guide Gsm v1 17
70/90
?.8.1 I) it is >non )rom the be$innin$ at the C" creation
phase that the prob4em impacts severa4 modu4es
t+e ori'inator s+o"l- create an Affecte- Ite for eac+ i!acte- o-"le 2"! to Affecte-
Ites can be a--e- -"rin' #R creation tie% b"t as any as re*"ire- can be a--e-
after(ar-3C
M"lti!le Affecte- Ites can be a--resse- by one #RIC if -esire- eac+ Ai on t+e #RI can be
trac/e- by a -ifferent D
7/21/2019 Dct General User Guide Gsm v1 17
71/90
a ne( (in-o( a!!ears% t+at "st be fille- in:
CR'Affected.tem8A./Re,uirementSummar! Tab
.tem/Re,8 Cate)or!: soft(are% +ar-(are% -oc"entationC
.tem/Re,8 T!#e: accor-in' to cate'ory 2e.'. S=< o-"le3C
.tem/Re,8 S*ort Name: nae of t+e o-"le i!acte- 2e.'. BEM% BOM% IND5S% M5%3C
.tem/Re,8 &ersion? soft(are version (+ere t+e !roble (as -iscovere- 2e.'. M9S@AJ013C
.tem/Re,8 Class: DeliverableC
clic/ on #RAffecte-Ite.FSa6eF b"tton:
9i'"re ,; #RAffecte-Ite (in-o(
7/21/2019 Dct General User Guide Gsm v1 17
72/90
t+e DEV assi'nee nee-s first to select t+e AI n"ber an- t+en clic/ on #RI.FAdd to CR.F
b"tton 2see 9i'"re 7 ,1$ Associate t+e AI to t+e #RI3C
CR.8(A.N Tab
correct t+e #RI.Tar'etInfo:
Product Release? it is a"toatically fille- (it+ t+e #R.PMainTabQ.ro-"ctRelease if it is not
consistent% it "st be c+an'e- 2e.'. 41&.1.03C
Com#onent? fill in (it+ t+e ne( o-"le i!acte- 2e.'. BEM3C
clic/ on #RI.FSa6eF b"ttonC
9i'"re ,;7 Tar'etInfo
li / #R FS F b tt
7/21/2019 Dct General User Guide Gsm v1 17
73/90
9i'"re ,;8 T(o AIs (it+ & #RIs
9or #ASE & 2ne( D
7/21/2019 Dct General User Guide Gsm v1 17
74/90
t+e #R.PMainTabQ.9"nctionalArea fiel- "st be co!lete- (it+ t+e ne( s"b,systes
associate- 9AC
t+e #R.PMainTabQ.#o!onent fiel- "st be co!lete- (it+ t+e ne( s"b,systes
soft(are o-"le i!acte-C
t+e #R.PMainTabQ.S=
7/21/2019 Dct General User Guide Gsm v1 17
75/90
t+e #R.PMainTabQ.#ate'ory: "st be c+an'e- fro soft(are to +ar-(are
t+e #R.PMainTabQ.9"nctionalArea fiel- "st be co!lete- (it+ t+e ne( +ar-(areteas associate- 9AC
t+e #R.PMainTabQ.#o!onent fiel- "st be co!lete- (it+ t+e ne( +ar-(are
o-"le i!acte-C
#orrect t+e associate- Affecte- IteC
If a #RI alrea-y e6ists% t+en
c+an'e t+e #RI #ate'ory as (ell an- re,assi'n it to t+e !ro!er H=< 9"nctional Area.
?.11 7hat i) a 6" needs to be rec4assi!ed as a 9@AT or @
A #R coes in (it+ ty!e RF 2roble Re!ort3% b"t it -oes re*"ire a c+an'e to t+e S!ecification.
If% after t+e #R +as been revie(e- at t+e N#4% S"bsyste does not a$reet+at t+e roble is
a -efect 2fi6 for free3% b"t t+e RD Or'aniation does a$ree% t+en 2e*"ivalent of an A&0 #R
in ARTS3:
o c+an'e t+e #R 2an- #RI if it (as alrea-y create-3 to ty!e ENH
7/21/2019 Dct General User Guide Gsm v1 17
76/90
o 9ollo( t+e !rocess for 9eat"res as -escribe- in
Xlace+ol-erforf"t"re9eat"reB"i-e
?.12 De)erred case )rom A"TS to DCT B11GB12 to B11GB12
In case it is -eci-e- t+at an 9R "st be close- in ARTS an- re,o!ene- in D#T% t+e follo(in' ste!s
+ave to be follo(e-:
O!en a ne( tic/et in D#T % an- fill in P#R MAIN TA4Q Ref8 CR Tool?(it+ ARTS
an- Ref8 CR .d?(it+ ARTS n"ber
9or t+e 9A: c+oose li/e in ARTS 2ADD.T.%NAL REFERENCEST9 3 t+e
a!!ro!riate 9A of t+e tea (+o (ill +an-le t+e #R
close t+e 9R in ARTS (it+ coents 2#lose RE)E#T3 an- a-- in 9ree Ite 7 t+e
D#T n"ber
7/21/2019 Dct General User Guide Gsm v1 17
77/90
"e)erence and "e4ated Documents
lease refer to t+e follo(in' table for
REFERENCED DOCUMENTS
TITJE DO#5MENT RE9EREN#E ID
P1Q Syste 9a"lt Re!ort Mana'eent '"i-e (it+ ARTS ;4J 1707 0001 ASYYA
P&Q Syste Vali-ation Develo!ent lan 4SS Release 411 4 10&0 001 DYYA
PQ TD Root #a"se Analysis roce-"re ;4J 1710$ 000& ASYYA
P7Q Syste #R Mana'eent Hel!er B"i-e for Release 411 ;4J 1707 00&$ ASYYA
P8Q Severity 5r'ency of -efects ;4J 180 001; ASYYA
P;Q GSM System Test Trace Server Process 8BL 14304 0027 ASZZA
RELATED DOCUMENTS
TITJE DO#5MENT RE9EREN#E ID
7/21/2019 Dct General User Guide Gsm v1 17
78/90
E Appendi:
E.1 7or>Hos
E.1.1 C"GC"I creation
7/21/2019 Dct General User Guide Gsm v1 17
79/90
E.1.2 C"I creation a)ter Submit*9or*"evie
7/21/2019 Dct General User Guide Gsm v1 17
80/90
E.1.3 C"I Assi$nment
7/21/2019 Dct General User Guide Gsm v1 17
81/90
E.1.% C"I Ana4'sis
7/21/2019 Dct General User Guide Gsm v1 17
82/90
E.1.- C"I Correction
7/21/2019 Dct General User Guide Gsm v1 17
83/90
E.1.8 Testin$ a !:
E.1.8.1 Testin$ b' Subs'stem
7/21/2019 Dct General User Guide Gsm v1 17
84/90
E.1.8.2 Testin$ b' S'stem Test
7/21/2019 Dct General User Guide Gsm v1 17
85/90
E.1.? De4iverin$ and c4osin$ the C"I
7/21/2019 Dct General User Guide Gsm v1 17
86/90
E.2 List o) re#uired !e4ds
List_of_Required_Field_In-DCT_20111026.
O4S: A ne( 6ls (ill be a--e- (it+ t+e s"ary of an-atory inforation.
7/21/2019 Dct General User Guide Gsm v1 17
87/90
E.2.1 In)ormation re#uired to produceGde4iver 1 to 1 mappin$
T+ese fiel-s atc+ t+e inforation e6c+an'e- by Sybsyste% ST an- TIS to !ro-"ce a fi6.
;
7/21/2019 Dct General User Guide Gsm v1 17
88/90
E.2.2 In)ormation re#uired to produceGde4iver as an a$$re$ation o) severa4 DCT
!e4ds
T+e inforation belo( is "se- by Sybsyste% ST an- TIS an- a cobination of D#T fiel-s is "se- to retrieve it.
;;
7/21/2019 Dct General User Guide Gsm v1 17
89/90
1F @L6 on DCT
1. DCT HEL< 8
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sBDCTE=P
". DCTS'!!)tA#$FA
T&is 4a,e contains t&e 5ist of most :reuent 's>ed uestions about DCT
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sBDCTSu44ort'nd:'
. DCT FA +)'%
%f you are not sure +&et&er you &a*e seen a 4rob5em or you sim45y &a*e a uestion. &tt4BBacos.a5cate55ucent.comBforumBforum.4&4Fforumid;"6H,rou4id1#$
. FA # 'e)ies
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sB:'3nueries
4. H= t
P5ease refer to t&e tutoria5s on &o+ to use and mana,e DCT.
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sBDCTTrainin,Genera5
;$
)e i#+)%"ti#
http://acos.alcatel-lucent.com/wiki/g/swrdtools/DCT_HELPhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/DCT_Support_And_FAQhttp://acos.alcatel-lucent.com/forum/forum.php?forum_id=926&group_id=104http://acos.alcatel-lucent.com/forum/forum.php?forum_id=926&group_id=104http://acos.alcatel-lucent.com/wiki/g/swrdtools/FAQ_On_Querieshttp://acos.alcatel-lucent.com/wiki/g/swrdtools/DCT_Training_Generalhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/DCT_HELPhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/DCT_Support_And_FAQhttp://acos.alcatel-lucent.com/forum/forum.php?forum_id=926&group_id=104http://acos.alcatel-lucent.com/forum/forum.php?forum_id=926&group_id=104http://acos.alcatel-lucent.com/wiki/g/swrdtools/FAQ_On_Querieshttp://acos.alcatel-lucent.com/wiki/g/swrdtools/DCT_Training_General7/21/2019 Dct General User Guide Gsm v1 17
90/90
1. DCT Res "#$ !)ivie-es 8
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sBDCTRo5esandPri*i5e,es
2. DCT Li+e C0ce
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sBDCT=ifecy5es'nd'ctions
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sBCR
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sBCR%
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sB'ffected%tem
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sBD83
&tt4BBacos.a5cate55ucent.comB+i>iB,Bs+rdtoo5sBT83
http://acos.alcatel-lucent.com/wiki/g/swrdtools/DCT_Roles_and_Privilegeshttp://acos.alcatel-lucent.com/wiki/g/swrdtools/DCT_LifecylesAndActionshttp://acos.alcatel-lucent.com/wiki/g/swrdtools/CRhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/CRIhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/AffectedItemhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/DWOhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/TWOhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/DCT_Roles_and_Privilegeshttp://acos.alcatel-lucent.com/wiki/g/swrdtools/DCT_LifecylesAndActionshttp://acos.alcatel-lucent.com/wiki/g/swrdtools/CRhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/CRIhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/AffectedItemhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/DWOhttp://acos.alcatel-lucent.com/wiki/g/swrdtools/TWO