verify that the series of operation processes from the start to the closing of the STP
process are correctly processed with no existence of process performance problems.
CBM shall understand and learn the test method and process as well as coordinating
communication among related organizations including Group 1 FIs.
(E) User acceptance Test
CBM shall confirm that the functions and non-functions of the system provided by
the vendor work as specified. After confirming, the CBM accepts the delivered
system.
Since this test is for accepting the delivered system, the test shall be carried out
under the responsibility of CBM. Therefore, CBM prepares the test plan and
conducts the test. Consultant will support CBM in developing test plans and
conducting tests. Also, the application vendors will support the execution of the tests.
(F) Running Test 1
In Running Test 1, CBM shall confirm that it can carry out daily tasks in accordance
with manuals preparations in advance, such as normal operation of the CBM-NET
system, disaster response operation, backup operation etc. CBM shall also conduct
the go-live readiness assessment.
Before starting Running Test 1, CBM shall complete the following preparations.
Develop Test plan
Create/Revise business operation manual
Create system operation manual
Create system operation manual and disaster recovery manual including
business operation, which are based on manuals of each function delivered by
the CBM-NET Phase 2 application vendor and system infrastructure vendor
Educate and train personnel in charge
Coordinate participation of FIs
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