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Test Data SheetUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialNeed clearer explanation of process steps for both data custodian and testerKay Clinard5/13/2014OpenKay
Application/PICsUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialNeed instructions on how application and PICs files are handledKay Clinard5/13/2014Application notes are needed...should be simplified, and ask for the only info needed.OpenJohn Teeter
Application/PICsUse SHIFT+ENTER to open the menu (new window).
GeneralEditorial1) Data custodian sends files to CB 2)  CB reviews and sends files To TL  3)  TL reviews, and contacts Data custodian to schedule test 4) Test scheduled  5) Test conducted  6) Test results sent to CB 7)  CB reviews and sends to Data Custodian and posts toKay Clinard5/13/2014Just need to follow process…. Ask to send sample file to verify mechanics…OpenMarty & Kay
Application/PICsUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialHW Configuraiton - Do we need the particular client side HW platform characteristic? Browser number etc.John Teeter5/15/2014Just note what works…all browsers/HW combinations should be supported…data custodian must note available browser that works.OpenMarty
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialthe user account credentials problem is a blocker. It changes the dynamics of the entire test procedure.John Teeter5/15/2014Either provide account to TL, or Make the connection yourself while TL observes.  Need to be included in instructionsOpenMarty
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
GeneralTechnicalDo we need to have an alternative way to get the .xml to the tester in this situation?John Teeter5/15/2014No, We can require posting to UCAIug/GBITCA ftp site.Instructions…add to start of the applicationOpenMarty?
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
GeneralTechnicalOnce the flow is broken, it is difficult to get going again. The step testing the validity of the time value is a particular exampleJohn Teeter5/15/2014Time validity testing was a bit confusing, but instructions have been added to clarifyClosedMarty
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialTime evaluation spreadsheet may have a few issuesJohn Teeter5/15/2014Instructions have been clarifiedClosedMarty
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GeneralEditorialForms consolidation is in orderJohn Teeter5/15/2014Overlaps with 4 aboveOpenJohn & Kay
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
GeneralEditorialreplication of test steps (re: login) is magnified by the credentials sharing problemJohn Teeter5/15/2014Addressed in 6 above…..Instructions should not require re entry…will make clearerOpenMarty
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
2.2EditorialFilling out the 2.2 section (Identification of the test document is a manual step that should be automated to reduce errors. (Auto-Population from the application)John Teeter5/16/2014Making Applicatioin and Pics the same doc.  Where possible, populate automatically……Leave to test labOpenMarty
Application/PICsUse SHIFT+ENTER to open the menu (new window).
FB 04EditorialFunction Block Dependencies and Optional.vs.Required is not clear (FB_04 should have been checked, but was not b/c of user confusion)John Teeter5/16/2014Improve directeions for PICS Statement  is completed..Function Blocks (FBs) to be Tested (minimum 1,2,4,5):ClosedMarty
Application/PICsUse SHIFT+ENTER to open the menu (new window).
EditorialPICs document should be merged into the Appilication and have one single, on-line, application flow. (remove error possiblity and focus on single point of data entry)John Teeter5/16/2014See 3 above….OpenTeeter
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
EditorialThe validation of having purchased the standard is a manual step that is not easily accomplished. Can we get simpler integration w/o the copy/paste from a PDF?John Teeter5/16/2014Covered Above..Open
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
LoginEditorialNavigation within the portal under test seems to be error prone. Finding Logout was a problem (it was called sign-out).John Teeter5/16/2014Need to identify logout/offOpenMarty
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
2.3.2.4EditorialTest Step 2.3.2.4 re: what is the time reference for the first interval block. -- The testor has choosen the the time and should not need to ask the testee for that information?John Teeter5/16/2014Instructions have been adjustedClosedMarty
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
2.3.2.4EditorialThe manual validation of timestamp should be automated.John Teeter5/16/2014Possibility…will make instructions clearerOpen
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
2.3.2.4EditorialThe testor ability to navigate the xml is not what we should be testingJohn Teeter5/16/2014acknowlegedClosed
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
2.3.2.4Editorial(@15 minutes testing if the time stamps are valid!) (make that 20 minutes!!)(make that 30 Minutes!!!)John Teeter5/16/2014Training TesterOpen
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
FB 02EditorialThe on-line test validator is missing FB_02 (so does not correspond to the PICs)John Teeter5/16/2014Need to make clearer FBs required/validOpenMarty
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
EditorialThere is some formating issues with using text "===============" .vs. horizontalRules in the word document that causes miss-steps by the testor.John Teeter5/16/2014Replaced by boxClosedMarty
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
2.4.2Editorial2.4.2 - PII - we have already downloaded the .xml and do not need to do it again. (so the test steps are not being followed - and shouldn't be)John Teeter5/16/2014If logged in from a previous step/file downloaded in previous step...note added...ClosedMarty
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
SummaryEditorialIt is difficult to see the "Summary" of what has happened when the testing is completed.John Teeter5/16/2014added to 2.2 summary of results...???Need to ensure consistency..where possible eliminate redundant entriesOpenMarty
Test Data SheetUse SHIFT+ENTER to open the menu (new window).
ProcessTechnicalSchedule seperate meeting to review need for multiple downloadaTeam Review6/24/2014OpenJohn Teeter & Kay
Green Button AllianceUse SHIFT+ENTER to open the menu (new window).
TechnicalNeed to include <link> reference to Certification ID.Jeremy J. Roberts (GBA)2015-04-30Add <link rel="related" href="https://cert.greenbuttonalliance.org/certificate/987654321987654321" /> Atom link to each data stream/file to allow consumers of the data (third party tools or individuals) to find provenance and detail of the certification.OpenMarty Burns

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