Dct General User Guide Gsm v1 17

7/21/2019 Dct General User Guide Gsm v1 17

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DCT User Guide for GSM

Recommended Process for System Test and Subsystem

DCT User Guide for GSM


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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


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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


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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


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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.........................................................................................


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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


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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


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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%


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+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


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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


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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


13/909i'"re &,& 5!-atin' yo"r 5ser Acco"nt Inforation 2&3

- bl li / t+ lt 2li it+ - #SJ3

Enter #SJ

+ere


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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:


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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/:


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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

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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.


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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


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


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


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


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-


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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


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[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=


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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.


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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


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


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9i'"re ,1& #reatin' a #R , Detection Info tab

Table 8: #reatin' a #R DETE#TION IN9O Tab

DCT Field Name

[ARTS: fieldname]


Stan-ar- AJ5 RD !+ases As !er S bs ste re* ireent


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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


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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


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% Creatin$ and +ana$in$ C"Is

%.1 C"I creation b' S'stem Test


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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


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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


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Once all re*"ire- fiel-s are fille- in reeber to SAVE yo"r #RI by clic/in' on #RI.FSa6eF

b"ttonK


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9i'"re 7,& ##4 Revie( inforation.


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%.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


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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


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Table : #reatin' a #RI A5TO #REATION Tab

DCT Field Name

[ARTS: fieldname]


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:


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%.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.


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


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?


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 =


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


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:


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 +


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.


41/90

At t+is !oint (e nee- to create D


42/90

9i'"re 7 & 9ill in t+e re*"ire- inforation.

No57 )o to G8H83I

%.-.1 Creatin$ ne D7Os If t+e D


43/90

9i'"re 7,7 Assi'n t+e D


44/90

9i'"re 7,7$ Ho( to s"bit t+e D


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


46/90

9i'"re 7,8& #o!lete t+e En'ineerin' Sol"tion.

t+e D


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


48/90

%.8 Testin$ the 9i:

T+e -etails of +o( to !rocee- ne6t -e!en- on (+et+er or not T


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


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:


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:


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:


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


54/90

9i'"re 7, Re,assi'n t+e STs T


55/90

an- a-- in T


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:


57/90

9i'"re 7,0 T


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:


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.


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.


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


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


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-


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


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


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


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&


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:


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


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


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(


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


73/90

9i'"re ,;8 T(o AIs (it+ & #RIs

9or #ASE & 2ne( D


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=


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


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


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


78/90

E Appendi:

E.1 7or>Hos

E.1.1 C"GC"I creation


79/90

E.1.2 C"I creation a)ter Submit*9or*"evie


80/90

E.1.3 C"I Assi$nment


81/90

E.1.% C"I Ana4'sis


82/90

E.1.- C"I Correction


83/90

E.1.8 Testin$ a !:

E.1.8.1 Testin$ b' Subs'stem


84/90

E.1.8.2 Testin$ b' S'stem Test


85/90

E.1.? De4iverin$ and c4osin$ the C"I


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.


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.

;


88/90

E.2.2 In)ormation re#uired to produceGde4iver as an a$$re$ation o) severa4 DCT

!e4ds

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89/90

1F @L6 on DCT

1. DCT HEL< 8

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90/90

1. DCT Res "#$ !)ivie-es 8

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