Two-Factor Authentication Project Market Participant Testing - - PowerPoint PPT Presentation

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Two-Factor Authentication Project Market Participant Testing - - PowerPoint PPT Presentation

Mar 04, 2023 265 likes •409 views

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

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SLIDE 2

Two-Factor Authentication Project

Market Participant Testing Kick-Off

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SLIDE 3

Agenda

  • Objectives
  • Project Overview
  • Test Case Spreadsheet
  • Roles/Responsibilities
  • Project Schedule
  • Test Environment Information
  • Release Documentation
  • Open Discussion

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SLIDE 4

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

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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

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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

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SLIDE 7

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

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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

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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: 1st Test Case Spreadsheet Updates Due
  • July 11: 1st Testing Scorecard Posted (Every Tuesday for remainder
  • f test period)
  • July 25: New Marketplace Portal Go-Live
  • October 10: Two-Factor Project Go-Live

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SLIDE 10

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

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Project Documentation

  • Two-Factor Project Member Impacting Project Overview
  • Two-Factor Market Participant Test Cases
  • Two-Factor Project Technical Specifications

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Open Discussion

 Contact SPP via the Request Management System

 Quick Pick: Project Inquires  Subtype 1: Two-Factor Authentication

 Questions

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