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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

DC POWER SYSTEM
ACCEPTANCE TEST PROTOCOL
FOR EMS
Prepared By :

Prepared By:

Mohd Falaah Abd Manap


System Technology
ND Wholesale
Telekom Malaysia
Reviewed By:

Reviewed By:

Norizan Melan
System Technology
ND Wholesale
Telekom Malaysia
Approved By:

Approved By:

Zulkarnain Husain
System Technology
ND Wholesale
Telekom Malaysia

Acceptance Test Protocol for EMS


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TABLE OF CONTENTS

OBJECTIVE.............................................................................................................3

SCOPE..................................................................................................................... 3

PHYSICAL VERIFICATION.....................................................................................3

SOFTWARE VERSION VERIFICATION..................................................................4

TEST REQUIREMENT.............................................................................................5

TEST ITEM............................................................................................................ 12

SUMMARY OF EMS DC POWER SYSTEM TEST..............................................101

TEST MEMBERS.................................................................................................104

AGREED BY TEST MEMBER.............................................................................105

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Acceptance Test Protocol for EMS

OBJECTIVE
This document describes the detailed procedures for the acceptance test of the
MSAN EMS.

1 SCOPE
1.1

1.2

The scope of this test procedures shall include the following items:
i.

Acceptance Memorandum

ii.

Physical verification of all equipment

iii.

Software verification of all equipment

iv.

System tests, as outlined in the test requirement provided by Telekom


Malaysia.

This ATP shall be applied to the following:


i.

EMS software

ii.

Database software

2 PHYSICAL VERIFICATION
2.1

Server / Client:
Item

Description

Condition
(OK/Faulty)

Operating System
CPU
Installed RAM
Internal HDD
DAT (DDS)
CD-ROM Drive
Graphic Display
Ethernet Card

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Acceptance Test Protocol for EMS

3 SOFTWARE VERSION VERIFICATION

No

Hardware
Name

Software Name

Release /
Version no

License

1
2
3
4
5
6
7
8
9

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Acceptance Test Protocol for EMS

TEST REQUIREMENT

NO
1

Test

Description

Database back-up and


restoration

1.1

Data purging

To verify that the system is able to auto-purge out of


date information e.g alarm, audit trails logs.

1.2

NE configuration backup/restore

To verify the system is able to backup the NE


configuration manually and schedule

Fault Management

2.1

Housekeeping Alarms

2.1.1

Monitor rack temperature

To simulate the alarm and verify that the EMS is able


to monitor the rack temperature and generate alarm
should the temperature threshold is increased.

2.1.2

Monitor fan status

To verify that the EMS is able to monitor the fan status

2.1.3

Monitor humidity

To verify that the EMS is able to monitor the humidity


level in the DSLAM

2.1.4

Monitor rectifier

To verify that the EMS is able to monitor the rectifier


status

2.1.5

Monitor battery on load

To verify that the EMS is able to monitor the battery


status

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2.2

Alarm display at EMS

2.2.1

Active alarm display at EMS

To simulate an alarm and verify that the alarm received at


the EMS have the following items:
a) Severity of alarms
b) Received date and time for each alarm
c) Alarm description
d) Alarm type
e) Alarm location (specific location of alarm that has
occurred)
f)

2.2.2

Historical
EMS

alarm

display

at

NE location the area name in which the NE is


located

To simulate an alarm and verify that the alarm received at


the EMS have the following items:
a) Severity of alarms
b) Received date and time for each alarm
c) Restored date and time for each alarm
d) Alarm description
e) Alarm type
f)

Alarm location (specific location of alarm that has


occurred)

g) NE location the area name in which the NE is


located
2.2.3

Severity of alarms

To verify that the EMS is able to distinguishly display the


severity of alarms, such as critical, major, minor

2.2.4

Alarm alert

To verify that the EMS will have a visual and audible alert
upon receiving alarms

2.3

Alarm/ event data handling

2.3.1

Acknowledgement of alarms

Acceptance Test Protocol for EMS


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To verify that the


acknowledge alarms.

EMS

allows

the

operator

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2.3.2

Inserting
input
acknowledgement

2.3.3

Alarm filtering

To verify that the EMS allows the operator to filter and


selectively display the filtered alarms according to the
filtering options.

2.3.3

Alarm masking

To verify that the EMS is able to mask or hide the


unwanted alarms

2.3.4

Polling time configuration

To verify that the EMS allows configuration of polling time


between EMS and NE

2.3.5

Severity setting

To verify that the EMS is able to modify the representation


of alarms according to severity (i.e. change the colour
and the severity of each alarm)

2.3.6

Alarm escalation

To verify that the EMS is able to escalate alarms received


via email and log the sending date and time of escalation.

2.4

Reporting
management

2.4.1

for

on

To verify that the operator is able to input remarks,


username, date and time of acknowledgement

fault

Exporting of reports

To verify that the EMS is able to export the reports to


other format, particularly Excel, Word and HTML form.

2.4.2

Creation of template reports

To verify that the EMS is able to allow the operator to


design report templates

2.4.3

Graphical representation
fault management reports

of

To verify that the EMS is able to generate and print


graphical representation of fault management report

2.4.4

Statistical representation
fault management reports

of

To verify that the EMS is able to generate and print


statistical representation of fault management report
(tabulation)

event

To verify that the EMS is able to generate and print


fault/event occurrences report representation, such as NE
location versus alarm type for particular date and time

2.4.5
Generation of fault/
occurrences report

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Performance Monitoring

4.1

Performance
Report

Management

4.1.1

Scheduling of performance
management report

4.2

Performance
Report

4.2.1

Generation of performance
monitoring report

To verify that the EMS is able to establish a schedule for


reporting performance data. An example of this is by
selecting the date and time for the performance
monitoring.

Management
To verify that the EMS is able to display and print
(monthly, weekly, daily, 15 minutes, 24 hours)
performance report including:
a) Date vs performance data
b) NE location vs performance data for a particular
time

4.2.2

Exporting
report

of

performance

4.2.3

Web
based
performance
report generation and printing

3.3

SYSTEM TOPOLOGY

3.3.1

Creation, deletion and edition


of performance threshold

3.4

PM data handling

3.4.1

Creation, deletion and edition


of performance report

Acceptance Test Protocol for EMS


(February 2009)

To verify that the EMS is able to export report to Excel


and Word.
To verify that the EMS can generate and print web based
performance report

EMS software must have a topology which a few level.

To verify that EMS allows the operator to create, update


and delete customizable performance threshold profiles
for the physical link that is monitored.

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Configuration Management

4.1

Discovery of Network Element

4.1.1

Add/Remove and edit NE

To verify that the EMS is able to add, delete and edit NE.

4.1.2

Checking loss of connectivity


between NE and EMS

To verify that the EMS is able to check the loss of


connectivity between the NE and EMS
To verify that the EMS is able to re-synchronize the
database with the current state of the NE upon discovery

4.1.3

Auto discovery of NE

4.2

Display of Network Elements

4.2.1

Display NE according to
graphical area

4.3

Software Upgrade

4.3.1

Remote software upgrade

To verify that the EMS can perform auto discovery of the


network elements and automatically draw the graphics of
bay, shelf and slot configuration, once the NE is autodiscovered.

To verify that the EMS is able to display the NE according


to geographical area

To verify that the EMS shall be able to:


a) Remotely upgrade the managed NE to new
software release.
b) Indicate status of upgrading, including mismatch
of data, checklist of items indicating successful
upgrade
c) Upgrade the software without interruption in
services provided to subscriber and operations of
NE

4.4

Date and Time Administration

4.4.1

Setting and changing


managed NE

Acceptance Test Protocol for EMS


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To verify the EMS can set and change .the managed NE


date and time.

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Security Management

5.1

Assignment of users

5.2

Creation, addition and deletion To verify that the EMS supports creation (user information
of users
and password), deletion and modification of users.

5.3

Change password function

To verify that SA can change user password for security

5.4

Display of active user

To verify that the system can display current list of active


user.

5.5

Force user logout

To verify that the system can release/terminate of active


user

5.6

Modification of user profiles

To verify that the EMS supports modification of user


profiles.

To verify that the EMS is able to assign at lease three


categories of users, namely System Administrator,
Operation and Maintenance, NOC user

The user profile shall include the user ID, name,


telephone number, division, address, description, NE
function menu controlled, NE location controlled and
customer controlled.
5.7

Access right of users (function


menu)

To verify that the EMS supports user access right in terms


of function menu

5.8

Access right of users


(geographical area of interest)

To verify that the EMS supports user access right in terms


of geographical area of interest

5.9

Audit trail

To verify that the EMS supports audit trail, including the


following items:
a) Date/ time
b) Activities - Add/delete NE,
- Enable/disable port
- Add/delete user
- Port configuration changes
- User login/ logout
c) NE/ Port related to the activity
d) User name
e) Client / workstation entered

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f)
5.10

Stress test

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User command entered

To verify that the system can handle sudden burst of


information processing load (receiving sudden flow
maximum alarms at a very short period of time) to the
server and client software

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TEST ITEM

5.1

DATABASE BACK-UP AND RESTORATION


1.0 Database back-up and restoration

1.1 Data purging

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the system is able to auto-purge


out of date information a.g. alarm, audit trail
logs.

none

PROCEDURES
Run dbbackup.exe, login with Admin user, connect to database which historical alarms are stored
from system setting tab, then go to Delete tab, click Delete history tables to delete database
according to the setting.
Expected Result:

Actual Result

The dated data will be deleted.

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ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


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Date:

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1.0 Database back-up and restoration

1.2 NE restoration back-up/restore

TEST OBJECTIVE:

PRE-REQUISITE:

To verify the system is able to back-up the NE


configuration manually and schedule.

NE information has been created.

PROCEDURES
NE configuration information is stored into an ACCESS database file, we only need to backup/restore the ACCESS database file to back-up/restore NE configuration
Expected Result:

Actual Result

Backup Database after NE configured


The configuration information can be restored.

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1.0 Database back-up and restoration

1.2 NE restoration back-up/restore


ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


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5.2

FAULT MANAGEMENT
2.0 FAULT MANAGEMENT
2.1 Housekeeping Alarms

2.1.1 Monitor rack temperature

TEST OBJECTIVE:

PRE-REQUISITE:

To simulate the alarm and verify that the EMS is


able to monitor the rack temperature and
generate alarm should the temperature
threshold is increased.

Temperature sensor is provided

PROCEDURES
Open the Integrated Client (run container.exe),go to the detailed page of environment device from
Navigate Window, temperature will be display
Change the threshold of temperature, the alarm will be displayed.

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2.0 FAULT MANAGEMENT

2.1.1 Monitor rack temperature

2.1 Housekeeping Alarms


Expected Result:

Actual Result

The NE environment temperature will be display


on the EMS

ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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2.0 FAULT MANAGEMENT


2.1 Housekeeping Alarms

2.1.2 Monitor fan status

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to monitor the fan


status

Only used for ZXDU3000 system

PROCEDURES
Open the Integrated Client (run container.exe), go to the detailed page of Switching Power Supply
from the Navigate Window, the fan state of the rectifier will be displayed
Expected Result:

Actual Result

Fan state of the rectifier will be displayed on the


EMS

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2.0 FAULT MANAGEMENT

2.1.2 Monitor fan status

2.1 Housekeeping Alarms

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


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Date:

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2.0 FAULT MANAGEMENT


2.1 Housekeeping Alarms

2.1.3 Monitor humidity

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to monitor the


humidity level in the DSLAM

Humidity sensor has been installed.

PROCEDURES
Open the Integrated Client (run container.exe), go to the detailed page of environment device from
Navigate Window, humidity will be display

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2.0 FAULT MANAGEMENT


2.1 Housekeeping Alarms
Expected Result:

2.1.3 Monitor humidity


Actual Result

Environment humidity will be displayed on EMS

ACCEPTABLE
NOT ACCEPTABLE

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2.0 FAULT MANAGEMENT

2.1.3 Monitor humidity

2.1 Housekeeping Alarms


VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

2.0 FAULT MANAGEMENT


2.1 Housekeeping Alarms
TEST OBJECTIVE:

Date:

2.1.4 Monitor rectifier


PRE-REQUISITE:

To verify that the EMS is able to monitor the


rectifier status

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2.0 FAULT MANAGEMENT


2.1 Housekeeping Alarms

2.1.4 Monitor rectifier

PROCEDURES
Open the Integrated Client (run container.exe), go to the detailed page of Switching Power Supply
device from the Navigate Window, the state of the rectifier will be displayed
Expected Result:

Actual Result

The rectifier status will be displayed

ACCEPTABLE
NOT ACCEPTABLE
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2.0 FAULT MANAGEMENT

2.1.4 Monitor rectifier

2.1 Housekeeping Alarms

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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2.0 FAULT MANAGEMENT


2.1 Housekeeping Alarms

2.1.5 Monitor battery on load

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to monitor the


battery status

rectifier has been connected with battery and


load

PROCEDURES
Open the Integrated Client (run container.exe), go to the detailed page of Switching Power Supply
from the Navigate Window, the state of the battery on load will be displayed
Expected Result:

Actual Result

The battery charging mode, current and battery


voltage will be displayed on EMS.

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2.0 FAULT MANAGEMENT

2.1.5 Monitor battery on load

2.1 Housekeeping Alarms

ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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2.0 FAULT MANAGEMENT


2.2 Alarm display at EMS

2.2.1 Active alarm display at EMS

TEST OBJECTIVE:

PRE-REQUISITE:

To simulate an alarm and verify that the alarm


received at the EMS have the following items:

NE-EMS communicate OK

g) Severity of alarms
h) Received date and time for each alarm
i)

Alarm type and description

j)

Alarm location (specific location of alarm


that has occurred)

k) NE location the area name in which


the NE is located
PROCEDURES
Open the Integrated Client (run container.exe), open the Alarm View window from the toolbar, and
then simulate an alarm, this alarm will be displayed on Active Alarm window automatically.

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2.0 FAULT MANAGEMENT

2.2.1 Active alarm display at EMS

2.2 Alarm display at EMS


Expected Result:

Actual Result

Alarm information including the site name, alarm


description alarm time, receive time and alarm
severity, and so on.

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


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Date:

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2.0 FAULT MANAGEMENT


2.2 Alarm display at EMS

2.2.2 Historical Alarm display at EMS

TEST OBJECTIVE:

PRE-REQUISITE:

To simulate an alarm and verify that the alarm


received at the EMS have the following items:

none

l)

Severity of alarms

m) Received date and time for each alarm


n) Alarm type and description
o) Alarm location (specific location of alarm
that has occurred)
p) NE location the area name in which
the NE is located
PROCEDURES
Open the report Client (run report.exe),click open clip from toolbar, according to query condition to
query historical alarm from Alarm Manage function

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2.0 FAULT MANAGEMENT

2.2.2 Historical Alarm display at EMS

2.2 Alarm display at EMS


Expected Result:

Actual Result

The history alarm information including: site


name alarm time, received time, alarm
description, alarm severity and so on.

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

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Date:

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2.0 FAULT MANAGEMENT


2.2 Alarm display at EMS

2.2.3 Severity of alarms

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to distinguish


display the severity of alarms, such as critical,
major, minor

none

PROCEDURES
Open the Integrated Client (run container.exe), open Alarm View window from the toolbar; the
description of alarm included severity of alarm on this window and also different severity of alarm is
distinguished with different foreground color.

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2.0 FAULT MANAGEMENT

2.2.3 Severity of alarms

2.2 Alarm display at EMS


Expected Result:

Actual Result

alarm severity has three levels: Critical ,major


and minor, different severity of alarm can be
distinguish display.

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

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2.0 FAULT MANAGEMENT

2.2.3 Severity of alarms

2.2 Alarm display at EMS


VERIFIED BY
SUPPLIER:

Name:

Div:

2.0 FAULT MANAGEMENT


2.2 Alarm display at EMS

Signature:

Date:

2.2.4 Alarm alert

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS will have a visual and


audible alert upon receiving alarms.

NE has sent out the alarm to the EMS, AlarmBox or speaker is installed at supervision center

PROCEDURES
Open the Integrated Client (run container.exe), make sure the driver of Alarm-Box or speaker has
been installed and started rightly.

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2.0 FAULT MANAGEMENT


2.2 Alarm display at EMS
Expected Result:

2.2.4 Alarm alert


Actual Result

When alarm sent to the EMS


1) The EMS will pop up the real time alarm
window. All alarms will be show with red
background color (it can be set optionally).
2) The alarm voice will heard from the speaker
or Alarm-Box

ACCEPTABLE
NOT ACCEPTABLE

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2.0 FAULT MANAGEMENT

2.2.4 Alarm alert

2.2 Alarm display at EMS


Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

2.0 FAULT MANAGEMENT


2.2 Alarm/Event data handling
TEST OBJECTIVE:

Date:

2.3.1 Acknowledgement of alarms


PRE-REQUISITE:

To verify that the EMS allows the operator to


acknowledge alarms.
PROCEDURES
On the Integrated Client, open Alarm View window, click Affirm on command column

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Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT


2.2 Alarm/Event data handling
Expected Result:

2.3.1 Acknowledgement of alarms


Actual Result

Alarm could be acknowledged.

ACCEPTABLE
NOT ACCEPTABLE

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2.0 FAULT MANAGEMENT

2.3.1 Acknowledgement of alarms

2.2 Alarm/Event data handling


Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling
TEST OBJECTIVE:

Date:

2.3.2 Inserting input on acknowledgement


PRE-REQUISITE:

To verify that the operator is able to input


remarks, username, date and time of
acknowledgement

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Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling

2.3.2 Inserting input on acknowledgement

PROCEDURES
It is stored automatically after alarm is acknowledged.
Expected Result:

Actual Result

ACCEPTABLE
NOT ACCEPTABLE

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2.0 FAULT MANAGEMENT

2.3.2 Inserting input on acknowledgement

2.3 Alarm/Event data handling

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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Doc Title:
Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling
TEST OBJECTIVE:

2.3.3 Alarm filtering


PRE-REQUISITE:

To verify that the EMS allows the operator to


filter and selectively display the filtered alarms
according to the filtering options.
PROCEDURES
Open Integrated client (run container.exe), open Alarm view from toolbar, and click Configure to set
the filtering options of alarms

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2.0 FAULT MANAGEMENT

2.3.3 Alarm filtering

2.3 Alarm/Event data handling


Expected Result:

Actual Result

Alarm can be filtered and selectively display


according to the filtering options.

ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

VERIFIED BY TM:

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2.0 FAULT MANAGEMENT

2.3.3 Alarm filtering

2.3 Alarm/Event data handling


VERIFIED BY
SUPPLIER:

Name:

Div:

2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling
TEST OBJECTIVE:

Signature:

Date:

2.3.4 Alarm masking


PRE-REQUISITE:

To verify that the EMS is able to mask or hide


the unwanted alarms
Acceptance Test Protocol for EMS
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Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling

2.3.4 Alarm masking

PROCEDURES
Open the Integrated Client (run container.exe), open the detailed page of device, right-click on the
alarm name which will be filtered, and select alarm mask
Expected Result:

Actual Result

Alarms can be masked or hided.

ACCEPTABLE
NOT ACCEPTABLE
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Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT

2.3.4 Alarm masking

2.3 Alarm/Event data handling

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling

2.3.5 Polling time configuration

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS allows configuration of


polling time between EMS and NE

none

PROCEDURES
Run cfgpro.exe ,connect to DB, enter common user, click other config tables, select
SCANBUS table, change the value of scan interval or scan time for each SCANBUS

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2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling
Expected Result:

2.3.5 Polling time configuration


Actual Result

The interval time can be set.

ACCEPTABLE
NOT ACCEPTABLE

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2.0 FAULT MANAGEMENT

2.3.5 Polling time configuration

2.3 Alarm/Event data handling


VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling

2.3.6 Severity setting

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to modify the


representation of alarms according to severity
(i.e change the colour and the severity of each

None

Acceptance Test Protocol for EMS


(February 2009)

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2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling

2.3.6 Severity setting

alarm)

PROCEDURES
Open the Integrated Client (run container.exe), open the detailed page of device, right-click on the
alarm name whichs severity will be changed, and select Property, then change the alarm level
Expected Result:

Actual Result

System could set level of alarm, alarm voice and


the color of alarm background.

ACCEPTABLE
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Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT

2.3.6 Severity setting

2.3 Alarm/Event data handling

NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling

2.3.7 Alarm Escalation

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to escalate alarms


received via email and log the sending date and
time of escalation.

Need SMS module.

PROCEDURES
1.Connect SMS module with client PC
2. configured SMS module drivers.

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2.0 FAULT MANAGEMENT


2.3 Alarm/Event data handling
Expected Result:

2.3.7 Alarm Escalation


Actual Result

Able to escalate alarms via SMS and Email.

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2.0 FAULT MANAGEMENT

2.3.7 Alarm Escalation

2.3 Alarm/Event data handling

ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

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(February 2009)

Date:

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Doc Title:
Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT


2.4 Reporting for fault management

2.4.1 Exporting of reports

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to export the


reports to other format, particularly Excel, Word
and HTML form.

None

PROCEDURES
Open the report client (run report.exe)
Export the history performance and alarm data to Excel, TXT or HTML form

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2.0 FAULT MANAGEMENT


2.4 Reporting for fault management

2.4.1 Exporting of reports

Expected Result:

Actual Result

Data record can be exported to Excel, TXT and


HTML form

Excel, TXT, HTM

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2.0 FAULT MANAGEMENT

2.4.1 Exporting of reports

2.4 Reporting for fault management

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

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2.0 FAULT MANAGEMENT


2.4 Reporting for fault management
TEST OBJECTIVE:

2.4.2 Creation of template reports


PRE-REQUISITE:

To verify that the EMS is able to allow the


operator to design report templates.
PROCEDURES
Run report.exe, click Customize from menu, select sites and device from pop-up windows, then
save the new type of template.
Expected Result:

Actual Result

New type of template.

ACCEPTABLE

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2.0 FAULT MANAGEMENT

2.4.2 Creation of template reports

2.4 Reporting for fault management

NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

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Date:

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Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT


2.4 Reporting for fault management

2.4.3 Graphical representation


management report

TEST OBJECTIVE:

PRE-REQUISITE:

of

To verify that the EMS is able to generate and


print
graphical
representation
of
fault
management report
PROCEDURES
1.Run report.exe, Open the alarm curve from Alarm Detail clip
2.Run the Alarm Curve function of Alarm Curve
3. Select one alarm and time span on the new window, and click Query button.
Expected Result:

Actual Result

EMS is able to generate and print graphical


representation of fault management report.

ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

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fault

Doc No:
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Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT


2.4 Reporting for fault management

2.4.4 Statistical representation


management report

TEST OBJECTIVE:

PRE-REQUISITE:

of

To verify that the EMS is able to generate and


print
statistical
representation
of
fault
management report (tabulation)
PROCEDURES
1.Run report.exe, Open Alarm Detail from Alarm Manage
2.Run the function of Device Alarm Detail
3. click Query button to query the report according to the setting

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Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT


2.4 Reporting for fault management

2.4.4 Statistical representation


management report

Expected Result:

Actual Result

of

EMS is able to generate and print statistical


representation of fault management report
(tabulation).

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

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Acceptance Test Protocol for EMS

2.0 FAULT MANAGEMENT

2.4.4 Statistical representation


management report

2.4 Reporting for fault management


VERIFIED BY
SUPPLIER:

Name:

Div:

2.0 FAULT MANAGEMENT

Signature:

of

fault

Date:

2.4 Reporting for fault management

2.4.5 Generation of fault/event occurrences


report

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to generate and


print
fault/event
occurrences
report
representation, such as NE location versus
alarm type for particular date and time.
PROCEDURES
Run the report.exe, query history data record according to particular date and time.
Print the history data record
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2.0 FAULT MANAGEMENT


2.4 Reporting for fault management

2.4.5 Generation of fault/event occurrences


report

Expected Result:

Actual Result

History data record can be print.

ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

VERIFIED BY TM:

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2.0 FAULT MANAGEMENT

2.4.5 Generation of fault/event occurrences


report

2.4 Reporting for fault management


VERIFIED BY
SUPPLIER:

5.3

Name:

Div:

Signature:

Date:

PERFORMANCE MONITORING

3.0 Performance Monitoring


3.1 Performance Management Report

3.1.1 Scheduling of performance management


report

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to establish a


schedule for reporting performance data. An

EMS is running on the windows operating


system.

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3.0 Performance Monitoring


3.1 Performance Management Report
example of this is by selecting the date and time
for the performance monitoring.

3.1.1 Scheduling of performance management


report
History Data has been stored

PROCEDURES
1) Run report.exe
2) Query the history data according to selecting the alarm starting date( time ) and ending date
(time) or the NE name , equipment etc
3) Observe the result of query
Expected Result:

Actual Result

The reporting subsystem output the


performance report according to the query
conditions.

ACCEPTABLE
NOT ACCEPTABLE

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3.0 Performance Monitoring

3.1.1 Scheduling of performance management


report

3.1 Performance Management Report


Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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Acceptance Test Protocol for EMS

3.0 Performance Monitoring


3.2 Performance Monitoring Report

3.2.1 Generation of performance monitoring


report

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to display and


print (monthly, daily, 15 minutes, 24 hours)
performance report including:

History Data has been stored


Printer has been connected.

c) Date vs performance data


b) NE location vs performance data for a
particular time
PROCEDURES
1) Run report.exe, Query history data according to day and the station.
2) Observe the result of query
3) Print the result of query

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3.0 Performance Monitoring

3.2.1 Generation of performance monitoring


report

3.2 Performance Monitoring Report


Expected Result:

Actual Result

1) The reporting subsystem output the


performance report of the date, day, and
station.
2) The report subsystem can support the printer.

ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

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(February 2009)

Date:

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3.0 Performance Monitoring


3.2 Performance Monitoring Report

3.2.2 Exporting of performance report

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to export report to


Excel and Word.

None

PROCEDURES
1) Open the report subsystem at the EMS
2) Query the history data according to the condition
3) Export the history data to the Excel format file

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3.0 Performance Monitoring


3.2 Performance Monitoring Report
Expected Result:

3.2.2 Exporting of performance report


Actual Result

Excel report file will be built.

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3.0 Performance Monitoring

3.2.2 Exporting of performance report

3.2 Performance Monitoring Report

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

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3.0 Performance Monitoring


3.2 Performance Monitoring Report

3.2.3
Web based
generation and printing

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS can generate and print


web based performance report

None

performance

PROCEDURES

Expected Result:

Actual Result

ACCEPTABLE
Acceptance Test Protocol for EMS
(February 2009)

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report

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Acceptance Test Protocol for EMS

3.0 Performance Monitoring

3.2.3
Web based
generation and printing

3.2 Performance Monitoring Report

performance

NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

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report

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Revision No: 2

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Acceptance Test Protocol for EMS

3.0 Performance Report


3.3 SYSTEM TOPOLOGY

3.3.1 Creation, deletion and edition of SYSTEM


topology

TEST OBJECTIVE:

PRE-REQUISITE:

EMS software must have a topology which a few


level

None

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Acceptance Test Protocol for EMS

3.0 Performance Report


3.3 SYSTEM TOPOLOGY

3.3.1 Creation, deletion and edition of SYSTEM


topology

PROCEDURES
Open Integrated Client(run container.exe)
Enter design mode, make 4 pages to display 4 level of topology respectively,

Expected Result:

Actual Result

System topology can be created deleted and


edited.

ACCEPTABLE
NOT ACCEPTABLE

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3.0 Performance Report

3.3.1 Creation, deletion and edition of SYSTEM


topology

3.3 SYSTEM TOPOLOGY

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

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Acceptance Test Protocol for EMS

3.0 Performance Report


3.4 PM data handling

3.4.1 Creation, deletion


performance report

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that EMS allows the operator to create,


update and delete customizable performance
threshold profiles for the physical link that is
monitored.

None

and

edition

PROCEDURES
Expected Result:

Actual Result

ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

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Date:

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5.4

CONFIGURATION MANAGEMENT

4.0 Configuration Management


4.1 Discovery of Network Element

4.1.1 Add/Remove and edit NE

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to add, delete and


edit NE

None

PROCEDURES
1) Open the configuring subsystem at the EMS( run cfgpro.exe)
2) Configure the database of NE ( for example ,add , delete and modify the monitored equipment)
3) Connect the modified database for the monitor subsystem at the EMS
4) Restart Integrated client(container.exe) and pre-processor( FrontPC.exe)
5) Observe the modified station name and equipment etc

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4.0 Configuration Management

4.1.1 Add/Remove and edit NE

4.1 Discovery of Network Element


Expected Result:

Actual Result

The station and device could be added, deleted


and modified.

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

4.0 Configuration Management


4.1 Discovery of Network Element

4.1.2 Checking loss of connectivity between NE


and EMS

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to check the loss


of connectivity between the NE and EMS

NE-EMS communicate OK

To verify that the EMS is able to re-synchronize


the database with the current state of the NE
upon discovery
PROCEDURES
1) Open Integrated Client(run container.exe)
2) Manual break the communicate( for example, put the NE equipment power off) between NE
and EMS
3) Observe the communicate status at the monitor subsystem
4) Recover the communicate ( for example ,put the NE equipment power on)
5) Observe the communicate status at the monitor subsystem

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Acceptance Test Protocol for EMS

4.0 Configuration Management


4.1 Discovery of Network Element

4.1.2 Checking loss of connectivity between NE


and EMS

Expected Result:

Actual Result

It can be displayed the NE communication


status ON EMS.

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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Acceptance Test Protocol for EMS

4.0 Configuration Management

4.1.3 Auto discovery of NE

4.1 Discovery of network elements


TEST OBJECTIVE:
To verify that the EMS can perform
discovery of the network elements
automatically draw the graphics of bay,
and slot configuration, once the NE is
discovered.

PRE-REQUISITE:
auto
and
shelf
auto-

New NE should be configure in EMS first

PROCEDURES

Expected Result:

Actual Result

New site can be discovered automatically

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(February 2009)

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4.0 Configuration Management

4.1.3 Auto discovery of NE

4.1 Discovery of network elements

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

4.0 Configuration Management


4.2 Display of Network Elements

4.2.1 Display NE according to graphical area

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to display the NE


according to geographical area

electronic map file has been used

PROCEDURES
1) open Integrated client( run container.exe),
2) Entering Design mode
3) configure the electronic map, set site location on the map
Expected Result:

Actual Result

Displaying the site icon on the map in the


monitoring subsystem.

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Doc Title:
Acceptance Test Protocol for EMS

4.0 Configuration Management

4.2.1 Display NE according to graphical area

4.2 Display of Network Elements

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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Revision No: 2

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Acceptance Test Protocol for EMS

4.0 Configuration Management


4.3 Software Upgrade
TEST OBJECTIVE:

4.3.1 Remote software upgrade


PRE-REQUISITE:

To verify that the EMS shall be able to:


a) Remotely upgrade the managed NE to
new software release.
b) Indicate status of upgrading, including
mismatch of data, checklist of items
indicating successful upgrade
Upgrade the software without interruption in
services provided to subscriber and operations
of NE
PROCEDURES

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(February 2009)

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Acceptance Test Protocol for EMS

4.0 Configuration Management

4.3.1 Remote software upgrade

4.3 Software Upgrade


Expected Result:

Actual Result

Will be tested during implementation.

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


(February 2009)

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Acceptance Test Protocol for EMS

4.0 Configuration Management


4.4 Date and Time Administration

4.4.1 Setting and changing managed NE

TEST OBJECTIVE:

PRE-REQUISITE:

To verify the EMS can set and change .the


managed NE date and time.

None

PROCEDURES

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Acceptance Test Protocol for EMS

4.0 Configuration Management

4.4.1 Setting and changing managed NE

4.4 Date and Time Administration


Expected Result:

Actual Result

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

Name:

Acceptance Test Protocol for EMS


(February 2009)

Div:

Signature:

Date:

Page : 91

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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

4.0 Configuration Management

4.4.1 Setting and changing managed NE

4.4 Date and Time Administration

VERIFIED BY
SUPPLIER:

5.5

Name:

Div:

Signature:

Name:

Div:

Signature:

Date:
Date:

SECURITY MANAGEMENT
5.0 Security Management

5.1 Assignment of users

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS is able to assign at lease


three categories of users, namely System
Administrator, Operation and Maintenance,
NOC user

None

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(February 2009)

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Acceptance Test Protocol for EMS

5.0 Security Management

5.1 Assignment of users

PROCEDURES
1) Open Integrated Client (run container.exe)
2) click the menu of Operator, then select Operator Manage
3) Add user and configure the users property
Expected Result:

Actual Result

3 level security of super user, administrator and


maintenance.

ACCEPTABLE
NOT ACCEPTABLE

Acceptance Test Protocol for EMS


(February 2009)

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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

5.0 Security Management

5.1 Assignment of users

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

5.0 Security Management

5.2 Creation, addition and deletion of users

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS supports creation (user


information and password), deletion and
modification of users.

None

Acceptance Test Protocol for EMS


(February 2009)

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Doc Title:
Acceptance Test Protocol for EMS

5.0 Security Management

5.2 Creation, addition and deletion of users

PROCEDURES
1) Open Integrated Client by super user
2) click the menu of Operator, then select Operator Manage
3) Add, delete and modify the user information and password and right
4) Observe whether the configured different user can login in the system
Expected Result:

Actual Result

Only the super user can add, delete and modify


the user information and password.

Only Admin can add, delete, modify user

ACCEPTABLE
NOT ACCEPTABLE

Acceptance Test Protocol for EMS


(February 2009)

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Doc Title:
Acceptance Test Protocol for EMS

5.0 Security Management

5.2 Creation, addition and deletion of users

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

Date:

Page : 96

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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

5.0 Security Management

5.3 Change password function

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that SA can change user password for


security

None

PROCEDURES
1) Open Integrated Client by super user
2) click the menu of Operator, then select Operator Manage
3) Modify the users password
4) Observe whether the user can login in the system with the new password and can not login in
the system with the old password any more.
Expected Result:

Actual Result

The users password will be changed.

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(February 2009)

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Acceptance Test Protocol for EMS

5.0 Security Management

5.3 Change password function


ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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Acceptance Test Protocol for EMS

5.0 Security Management

5.4 Display of active user

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the system can display current list


of active user.
PROCEDURES
The list of active user displaying is no available, but the monitor system can display the login in
user
1) Open the monitor subsystem at the EMS
2) The user login in
3) The user ID etc can be display ed at the status-bar of Integrated Consol software
Expected Result:

Actual Result

ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

Date:

Page : 99

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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

5.0 Security Management

5.5 Force user logout

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the system can release/terminate


of active user
PROCEDURES
not available( only modify right for the active user . After the active user login out itself, login in
again ,the user have the new modified right)

Expected Result:

Actual Result

ACCEPTABLE
NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

Date:

Page : 100

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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

5.0 Security management

5.6 Modification of user profiles

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS supports modification of


user profiles.

None

The user profile shall include the user ID, name,


telephone
number,
division,
address,
description, NE location controlled and customer
controlled.
PROCEDURES
1) Open Integrated Client (run container.exe)
2) click the menu of Operator, then select Operator Manage
3) Add, delete and modify the user information
4) The configured user login in

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(February 2009)

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Acceptance Test Protocol for EMS

5.0 Security management

5.6 Modification of user profiles

Expected Result:

Actual Result

the information including: user ID, user name,


telephone no, security level .

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


(February 2009)

Date:

Page : 102

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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

5.0 Security Management

5.7 Access right of users (function menu)

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS supports user access


right in terms of function menu

None

PROCEDURES
1) Open Integrated Client (run container.exe)
2) click the menu of Operator, then select Operator Manage
3) Modify the user control right
4) Observe the user whether it control the equipment according to configuring right

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Acceptance Test Protocol for EMS

5.0 Security Management

5.7 Access right of users (function menu)

Expected Result:

Actual Result

The user right in terms of function menu will be


changed on Integrated Client.

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

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(February 2009)

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Acceptance Test Protocol for EMS

5.0 Security management

5.8 Access right of users (geographical area of


interest)

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS supports user access


right in terms of geographical area of interest
PROCEDURES
1) Open Integrated Client (run container.exe).
2) Open the page of NE of interest or detailed page of device of interest
3) Right click on it and select set it as favorite page on the popup menu
4) open Navigate window from toolbar, then select favorite page from list,
Expected Result:

Actual Result

Geographical area of interest could be set.

ACCEPTABLE
Acceptance Test Protocol for EMS
(February 2009)

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Acceptance Test Protocol for EMS

5.8 Access right of users (geographical area of


interest)

5.0 Security management

NOT ACCEPTABLE

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

VERIFIED BY TM:
VERIFIED BY
SUPPLIER:

Acceptance Test Protocol for EMS


(February 2009)

Date:

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Revision No: 2

Doc Title:
Acceptance Test Protocol for EMS

5.0 Security Management

5.9 Audit Trail

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the EMS supports audit trail,


including the following items:
a) Date/ time
b) Activities -

Add/delete NE,

Enable/disable port

Add/delete user

Port configuration changes

User login/ logout

c) NE/ Port related to the activity


d) User name
e) Client / workstation entered
f) User command entered
PROCEDURES
1.Run report.exe, Open the Maintain Manage clip From Device Maintain clip
2. Query out the record according to the requirement

Acceptance Test Protocol for EMS


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Acceptance Test Protocol for EMS

5.0 Security Management

5.9 Audit Trail

Expected Result:

Actual Result

EMS supports audit trail.

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


(February 2009)

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Acceptance Test Protocol for EMS

5.0 Security management

5.10 Stress test

TEST OBJECTIVE:

PRE-REQUISITE:

To verify that the system can handle sudden


burst of information processing load (receiving
sudden flow maximum alarms at a very short
period of time) to the server and client software

None

PROCEDURES
1) Open the monitor subsystem at the EMS
2) Manually make any alarm for different NE at the same time
3) Observe whether the alarm have loss and error

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Doc Title:
Acceptance Test Protocol for EMS

5.0 Security management

5.10 Stress test

Expected Result:

Actual Result

No breakdown happen to EMS

ACCEPTABLE
NOT ACCEPTABLE

VERIFIED BY TM:

VERIFIED BY
SUPPLIER:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Date:

Name:

Div:

Signature:

Acceptance Test Protocol for EMS


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6 SUMMARY OF EMS DC POWER SYSTEM TEST

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No

Test Item

Description

1.

1.1

Database back-up

2.

1.2

Database restoration

3.

1.3

Data purging

4.

1.4

NE configuration backup/restore

5.

2.1.1

Monitor
temperature

6.

2.1.2

Monitor fan status

7.

2.1.3

Monitor humidity

8.

2.1.4

Monitor rectifier

9.

2.1.5

Monitor battery on
load

10.

2.2.1

Active alarm display at


EMS

11.

2.2.2

Historical
display at EMS

12.

2.2.3

Severity of alarms

13.

2.2.4

Alarm alert

14.

2.3.1

Acknowledgement
alarms

Acceptance Test Protocol for EMS


(February 2009)

Pass/Fail/Pending

rack

alarm

of

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Acceptance Test Protocol for EMS

No

Test Item

Description

15.

2.3.2

Inserting input on
acknowledgement

16.

2.3.3

Alarm filtering

17.

2.3.3

Alarm masking

18.

2.3.4

Polling time configuration

19.

2.3.5

Severity setting

20.

2.3.6

Alarm escalation

21.

2.4.1

Pass/Fail/Pending

Exporting of reports

22.

2.4.2

Creation of template reports

23.

2.4.3

Graphical representation of fault


management reports

24.

2.4.4

Statistical representation of fault


management reports

25.

2.4.5
Generation of fault/
occurrences report

event

26.

3.1.1

Scheduling of performance
management report

27.

3.2.1

Generation of
monitoring report

28.

3.2.2

Exporting of performance report

29.

3.2.3

Web based performance report


generation and printing

Acceptance Test Protocol for EMS


(February 2009)

performance

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30.

3.3.1

Creation, deletion and edition of


performance threshold

31.

3.4.1

Creation, deletion and edition of


performance report

32.

4.2.1

Display NE according to
graphical area

33.

4.3.1

Remote software upgrade

34.

4.4.1

Setting and changing managed


NE

35.

5.1

Assignment of users

36.

5.2

Creation, addition and deletion


of users

37.

5.3

Change password function

38.

5.4

Display of active user

39.

5.5

Force user logout

40.

5.6

Modification of user profiles

41.

5.7

Access right of users (function


menu)

42.

5.8

Access right of users


(geographical area of interest)

43.

5.9

Audit trail

44.

5.10

Stress test

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TEST MEMBERS

No

Name

Designation

MOHD FALAAH ABD MANAP

ASSISTANT MANAGER

MOHD NASIR MUNAWIR

ASSISTANT MANAGER

A.HALIM SAMAD

ASSISTANT MANAGER

SYED ABDUL KADIR SYED MOHD

ASSISTANT MANAGER

KHAIRUL ANWAR LUKMAN

ASSISTANT MANAGER

SYAHRIL NIZAR MOHD NASIR

ASSISTANT MANAGER

7
8
9
10
11
12
13
14
15

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Acceptance Test Protocol for EMS

AGREED BY TEST MEMBER

MOHD FALAAH ABD MANAP


ASSISTANT MANAGER
SYSTEM TECHNOLOGY

MOHD NASIR MUNAWIR


ASSISTANT MANAGER
TMFS

A.HALIM SAMAD
ASSOCIATE SENIOR RESEARCHER
TM R&D

SYED ABDUL KADIR SYED MOHD


ASSISTANT MANAGER
TMFS

KHAIRUL ANWAR LUKMAN


ASSISTANT MANAGER
ANOC

SYAHRIL NIZAR MOHD NASIR


ASSISTANT MANAGER
BSQM RNO

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(February 2009)

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