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Type:
Support Activity
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Status: Closed
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Priority:
Medium
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Resolution: Done
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Affects Version/s: None
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Fix Version/s: None
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Component/s: BenAdmin
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Labels:None
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Support Task Type:Company Move
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Environment:Production
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Reported by:Support
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Company:DISYS
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Module:BenAdmin
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Severity:Simple
Please find attached the Disys UAT sign off and the access request log to begin the Smoke Test process. Smoke test time frame 10/20 - 10/25, for release on 10/25. We will not access the site during this time. Can you please ensure the items we are requesting below are completed before it is released back to us? This will help to reduce any rework on both ends.
*
NUMBER OF ADMIN SEATS NEEDED
*Please set up 4 seats
*ADMINISTRATOR RIGHT SET UP (E.G. POLICY TYPE AND PERMISSION)
*Please set up the UHC/UMR Admin Rights Policy
*DASHBOARD SETTING PARAMETERS (PARTNER ACCESS)
*Please set up Partner Access
*SET THE RECEIVE EMAIL DEFAULT TO “YES” (BACKEND DEFAULT) AND UPDATE ANY EXISTING EMPLOYEE RECORDS TO “YES”
*Please set all test employees loaded in the site to “yes” in the backend for the Receive Email field – Please make sure the backend setting is set to yes so when a new employee is added it will automatically set them to “yes” and also set all loaded employees to “yes”.
*OTHER ITEMS
*Please copy over any documents that have been pre – loaded in the stage site to the new prod site.
Could you please also perform an audit on the enrollments in the following benefits to ensure that the rates and coverages are correct?
Basic Life
Basic AD&D
Voluntary life plan
Voluntary AD&D
Voluntary spouse life
Voluntary child Life
Voluntary spouse AD&D
Voluntary child AD&D
STD
LTD
Robyn Adkison (Inactive)
created issue -
Robyn Adkison (Inactive)
made changes -
| Field | Original Value | New Value |
|---|---|---|
| Attachment | [Untitled].pdf [ 65133 ] |
Robyn Adkison (Inactive)
made changes -
| Attachment | Disys Prod Access List 102017.xlsx [ 65137 ] |
| Assignee | Satya [ ID10004 ] | Ashwin Wankhede [ ashwin.wankhede ] |
| Attachment | DISYS_Stage To Production.xls [ 65202 ] |
| Attachment | DISYS_Stage To Production.xls [ 65202 ] |
| Attachment | DISYS_Stage To Production.xls [ 65203 ] |
| Status | Open [ 1 ] | In Progress [ 3 ] |
| Assignee | Ashwin Wankhede [ ashwin.wankhede ] | Prasad Pise [ prasadp ] |
| Remaining Estimate | 0h [ 0 ] | |
| Time Spent | 3.5h [ 12600 ] | |
| Worklog Id | 85667 [ 85667 ] |
| Attachment | QA_CL_WT-11718_CompanyMove_To_Production.xlsx [ 65224 ] |
| Time Spent | 3.5h [ 12600 ] | 5.5h [ 19800 ] |
| Worklog Id | 85672 [ 85672 ] |
| Assignee | Prasad Pise [ prasadp ] | Samir [ samir ] |
| Assignee | Samir [ samir ] | Robyn Adkison [ robyn.adkison ] |
| Status | In Progress [ 3 ] | Waiting for Customer Input [ 10500 ] |
| Time Spent | 5.5h [ 19800 ] | 6.5h [ 23400 ] |
| Worklog Id | 85784 [ 85784 ] |
| Attachment | QA_CL_WT-11718_CompanyMove_To_Production (0cf55e75-3566-494c-ab59-122acfb5cb04).xlsx [ 65292 ] |
| Status | Waiting for Customer Input [ 10500 ] | In Progress [ 3 ] |
| Resolution | Done [ 10000 ] | |
| Status | In Progress [ 3 ] | Resolved [ 5 ] |
Vinanti Yadav (Inactive)
made changes -
| Time Spent | 6.5h [ 23400 ] | 8.5h [ 30600 ] |
| Worklog Id | 85925 [ 85925 ] |
Robyn Adkison (Inactive)
made changes -
| Assignee | Robyn Adkison [ robyn.adkison ] | Prasad Pise [ prasadp ] |
Robyn Adkison (Inactive)
made changes -
| Resolution | Done [ 10000 ] | |
| Status | Resolved [ 5 ] | Reopened [ 4 ] |
| Assignee | Prasad Pise [ prasadp ] | Ashwin Wankhede [ ashwin.wankhede ] |
| Assignee | Ashwin Wankhede [ ashwin.wankhede ] | Khandu Kshirsagar [ khandu.kshirsagar ] |
Khandu Kshirsagar (Inactive)
made changes -
| Status | Reopened [ 4 ] | In Progress [ 3 ] |
Khandu Kshirsagar (Inactive)
made changes -
| Resolution | Done [ 10000 ] | |
| Status | In Progress [ 3 ] | Resolved [ 5 ] |
Khandu Kshirsagar (Inactive)
made changes -
| Time Spent | 8.5h [ 30600 ] | 9h [ 32400 ] |
| Worklog Id | 86937 [ 86937 ] |
Khandu Kshirsagar (Inactive)
made changes -
| Assignee | Khandu Kshirsagar [ khandu.kshirsagar ] | Robyn Adkison [ robyn.adkison ] |
Robyn Adkison (Inactive)
made changes -
| Attachment | Disys Prod Access List 110117.xlsx [ 66536 ] |
Robyn Adkison (Inactive)
made changes -
| Resolution | Done [ 10000 ] | |
| Status | Resolved [ 5 ] | Reopened [ 4 ] |
Robyn Adkison (Inactive)
made changes -
| Assignee | Robyn Adkison [ robyn.adkison ] | Khandu Kshirsagar [ khandu.kshirsagar ] |
Khandu Kshirsagar (Inactive)
made changes -
| Status | Reopened [ 4 ] | In Progress [ 3 ] |
Khandu Kshirsagar (Inactive)
made changes -
| Time Spent | 9h [ 32400 ] | 9.5h [ 34200 ] |
| Worklog Id | 88705 [ 88705 ] |
Khandu Kshirsagar (Inactive)
made changes -
| Resolution | Done [ 10000 ] | |
| Status | In Progress [ 3 ] | Resolved [ 5 ] |
Khandu Kshirsagar (Inactive)
made changes -
| Assignee | Khandu Kshirsagar [ khandu.kshirsagar ] | Robyn Adkison [ robyn.adkison ] |
| Environment_New | Production [ 18442 ] |
Robyn Adkison (Inactive)
made changes -
| Status | Resolved [ 5 ] | Closed [ 6 ] |
