FUJ00078754
FUJ00078754
ICL Pathway Pathway-to-TIP Interface Acceptance Ref: CR/ACP/010
. Version: 0.3
Review Pack Date: 19/5/1999
Document Title: Pathway-to-TIP Interface Acceptance Review Pack
Document Type: Acceptance Pack
Abstract: This document comprises the Acceptance Pack for the
Pathway-to-TIP Interface Acceptance Review Segment 1
(the only segment). This document will be accompanied
by copies of the Pathway documents that have been
declared for Acceptance Review.
Status: Issued
Distribution
ICL Pathway POCL/ BA
Pathway Library Horizon Acceptance Test Bob Booth
Manager
John Dicks Horizon Library
Horizon Document Champion Jeff Austin
POCL Review Co-ordinator Ruth Holleran
DSS Review Co-ordinator Steph Fowler
Author: P. John Pope
Comments to: Author
Comments by: 21/5/99
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© 1998 ICL Pathway Ltd
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ICL Pathway Pathway-to-TIP Interface Acceptance Ref:
Review Pack Version:
Date:
FUJ00078754
FUJ00078754
CR/ACP/010
0.3
19/5/1999
0 Document control
0.1 Document history
Version Date Reason
0.1 6/5/99 First issue for internal review
0.2 7/5/99 issued
0.3 13/5/99 Re-issued following input from Bob Booth
0.2 Approval authorities
Name Position Signature
John Dicks Director - ICL Pathway
Customer Requirements
0.3 Associated documents
Reference Vers Date Title
1 CR/ARP/OO9 0.2 3/03/99 Pathway-to-TIP Interface
Acceptance Reviews Plan
2 CRIACS/010 3.0 = 27/11/98 Pathway-to-TIP Interface
Acceptance Specification
0.4 Abbreviations
0.5 Changes in this version
correction of typographical error
additional information added to section 3
Date
Source
Pathway
Pathway
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FU.
ICL Pathway Pathway-to-TIP Interface Acceptance Ref: CR/ACP/010
. Version: 0.3
Review Pack Date: 19/5/1999
0.6
0.1
0.2
0.3
0.4
0.5
0.6
5
54
5.2
5.2.1 Subject to Pathway Restrictions.
5.2.2 Subject to National Restrictions.
Table of content
Document history......
Approval authorities.............
Associated documents...
Abbreviations......
Changes in this Version..........ccssseseeseecssesteeseseeseeeeerees
Table of content...............
INTRODUCTION..........scsssssssssssssssscseseeeseesenseesssssssssssecesecacsecseaneneeenessssenenesaneeseness 4
DOCUMENT LIMITATIONG............s:cssssessesesesssssssseseseseeseseneaseeseseeseessessenesesesease 9
Pathway Documents with Restricted Availability........
Documentary Evidence.....
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© 1998 ICL Pathway Ltd
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FUJ00078754
IJ00078754
FUJ00078754
FUJ00078754
ICL Pathway Pathway-to-TIP Interface Acceptance Ref: CR/ACP/010
. Version: 0.3
Review Pack Date: 19/5/1999
1 Introduction
This document comprises the Acceptance Pack for the Pathway-to-TIP
Interface Acceptance Review. This document will be accompanied by copies
of the documents that have been declared for this segment of Acceptance
Review as identified in ref.(1), the Pathway-to-TIP Interface Acceptance
Reviews Plan.
2 Scope
The documents for review are shown in section 3 together with a note as to
those Acceptance Criteria which reference the document. It should be noted
that the Authorities are not being asked to conduct a document review. The
purpose of this phase is for the Authorities to assure themselves that the
statements made in the various Acceptance Review documents are sufficient
to meet each Acceptance Criterion as stated in ref.(2), the Pathway-to-TIP
Interface Acceptance Specification.
3 Acceptance Criterion / Document checklist
The following table identifies which criteria are associated with the documents
provided for Review in this segment.
The numbers shown against each document reference relate to the line entries in
the Associated Documents section of the Pathway-to-TIP Interface Acceptance
Specification.
Reference Criteria Title Source I Supplied
(see
notes)
(16) I TVIFS/001 831/1 ICL Pathway to TIP POCL INo
5.3, 11/5/99 I 880/1 Application Interface note (a)
839/3 Specification
(17) IPCL/TST/CL I831/1 DIT Closure Report for IHorizon INo
R/001 880/1 New Release 2 note (a)
v2.0, 15/5/99
(18) I HOR/TST/MO I 831/1 MOT Closure Report for IHorizon INo
T/001 880/1 New Release 2 note (a)
V1.0, 15/3/99
(19) I HOR/TST/ 831/1 E to E Closure Report Horizon INo
E2E/001 880/1 for note (a)
V1.0, 6/4/99 New Release 2
(20) 831/1 tba - document ICL No
describing procedures note (b)
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© 1998 ICL Pathway Ltd
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FUJ00078754
FUJ00078754
ICL Pathway Pathway-to-TIP Interface Acceptance Ref: CR/ACP/010
Review Pack Version: 0.3
Date: 19/5/1999
for operational support of
the ICL Pathway to TIP
interface
Notes:
(a) POCL/Horizon document
(a) To be supplied later — planned date 19/5/99
4 Guidance to Reviewers.
Requirement Id
Criterion
Derivation
831
1
Requirements
Criterion Description
The CONTRACTOR shall support interfaces from TMS
and Outlets to Transaction Information Processing (TIP)
Test Condition
That operational procedures for the support of the ICL
Pathway to TIP Interface are defined.
That the E2E, MOT and DIT test reports contains no
non-conforming entries for ICL Pathway specific
elements relating to the Pathway to TIP Interface as
defined by the TIP AIS
Method
Document Review
References
(20) tba — procedures document
(19) E2E Test Closure Report
(18) MOT Closure Report
(17) DIT Closure Report
(16) ICL Pathway to TIP Application Interface
Specification
Review Guidance
(20) is not yet supplied. It will be one or more
documents detailing the procedures for the support of
the physical interface, and reviewers will be asked to
observe that procedures are defined.
In (19) reviewers are directed to section 7.1.6,
particularly 7.1.6.4, which records that there where no
incidents on file transfers.
In (18) reviewers are directed to section 6.2.3
6.2.3.1 details that all attempted re-tests were
successful, with two incidents outstanding as KPR
candidates.
8 outstanding TIP incidents are detailed in
6.2.3.2.1.
7 of these had PinlCLs raised, all of which have
been closed.
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FUJ00078754
FUJ00078754
ICL Pathway Pathway-to-TIP Interface Acceptance vi Ref: GRIACP/O10
HT ersion: .
Review Pack Date: 19/5/1999
In (17) reviewers are directed to section 5.1, which
concludes by saying there were no outstanding
incidents serious enough to be an impediment to
starting E2E & MOT test phases. No outstanding DIT
PinICLs (listed in appendix B) remain open.
Requirement Id 880
Criterion 1
Derivation Requirement
Criterion Description I Transaction data from the Outlet to TIP (via TMS) shall
be as specified by POCL. (See requirement 831.)
Test Condition That the E2E, MOT and DIT test reports contains no
non-conforming entries for ICL Pathway specific
elements relating to the Pathway to TIP Interface as
defined by the TIP AIS
Method Document Review
References (19) E2E Test Closure Report
(18) MOT Closure Report
(17) DIT Closure Report
(16) ICL Pathway to TIP Application Interface
Specification
Review Guidance See references detailed in 831/1 above
Requirement Id 893
Criterion 3
Derivation Requirements
Criterion Description I The EPOSS Transaction log and the Transaction data
sent to TIP shall include:
(a) the Authorised Payment Id passed by CAPS to PAS;
(b) the NINO of the Beneficiary, as opposed to any
agent;
(c) the Agency Code provided by CAPS
Test Condition That the Pathway to TIP AIS provides for the above.
Method Document Inspection
References (16) ICL Pathway to TIP Application Interface
Specification
Review Guidance Reviewers are directed to section D2 of (16)
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© 1998 ICL Pathway Ltd
Printed on : 24/05/99 14:16
FUJ00078754
FUJ00078754
ICL Pathway Pathway-to-TIP Interface Acceptance Ref: CR/ACP/010
. Version: 0.3
Review Pack Date: 19/5/1999
Document Limitations
5.1. Pathway Documents with Restricted Availability
None
5.2 Documentary Evidence
5.2.1 Subject to Pathway Restrictions
None
5.2.2 Subject to National Restrictions
None
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