Two-Factor Authentication Project Market Participant Testing Kick-Off 2
Agenda • Objectives • Project Overview • Test Case Spreadsheet • Roles/Responsibilities • Project Schedule • Test Environment Information • Release Documentation • Open Discussion 3
Objectives • Meeting Objectives Provide an overview of the MP Testing process Provide a review of the test cases and project/testing schedule Outline responsibilities of MPs and SPP project team Address questions from the participants • Testing Objectives Ensure changes are functioning as designed Ensure the quality of SPP and vendor software 4
Project Overview • Security Enhancement Additional Layer of Protection for Critical Business Data In-Line with Industry Standards • Phased Approach Phase 1: User-Name/Password Set-Up Phase 2: Applications Access; API Token Functionality • Systems Impacted Markets Settlements TCR Schedule Data API Ratings Submission Tool Credit Stacking System 5
Prior to Testing • Complete Phase 1 Testing Account set-up (user-name/password) LSAs are familiar with process for creating API tokens • Complete Coding Changes Outlined in Two-Factor Authentication Technical Specifications • Complete Testing Checklist 6
Test Case Spreadsheet • System Overview Checklist • Organized by System • Instructions Indicate Audience and Directions for Executing Cases • Record Results (Pass, Fail, NA) • Comment as Required 7
Responsibilities • Market Participants Execute all test cases applicable to entity Turn in results spreadsheet EOB Fridays via RMS Complete all testing by Thursday, August 31 Contact SPP with all questions or for assistance via RMS (Quick Pick: Project Inquires; Subtype 1: Two-Factor Authentication) • SPP Team Support MP Testing Respond to Market Participant RMS tickets in timely manner Communicate any changes are/or updates regarding testing in timely manner Post Testing Scorecard Weekly 8
Project Schedule • May 29 – June 26: Two-Factor Phase I MP Testing Period • July 3 – August 31: Two-Factor Phase II MP Testing Period • July 7: 1 st Test Case Spreadsheet Updates Due • July 11: 1 st Testing Scorecard Posted (Every Tuesday for remainder of test period) • July 25: New Marketplace Portal Go-Live • October 10: Two-Factor Project Go-Live 9
Environment Information • Member Testing Environment • Supported: Monday – Friday, 8:00am to 5:00pm CPT (excluding July 4th Holiday) • Marketplace Portal Re-Design Project: Utilize New Portal (located here) Project Documentation (located here) Questions: RMS (Project Inquiries – Marketplace Portal Redesign) • Updates made in testing environments will have to be done in Production as well – changes will not roll-forward 10
Project Documentation • Two-Factor Project Member Impacting Project Overview • Two-Factor Market Participant Test Cases • Two-Factor Project Technical Specifications 11
Open Discussion Contact SPP via the Request Management System Quick Pick: Project Inquires Subtype 1: Two-Factor Authentication Questions 12
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