Testing

Onboarding: RS Testing -Reporting & Data Retrieval Test (RDRT)

Purpose: Testing the setup, execution, and retrieval of reports and data.

Objectives:

  • Client defines the reports and/or API data retrieval requirements needed for internal controls.

  • KOR provides API or SFTP documentation to the Client’s development team.

  • KOR assists in configuring reports as specified by the Client.

Expectations:

  • Client tests report execution and data retrieval to confirm functionality.

What KOR Does

    • Provides the Client with a list of available reports and documentation on APIs.

    • Recommends suggested controls for the Client to implement.

  • Assists the Client with questions and provides training on how to configure and run reports.

What the Client Does

  • Determines which reports and APIs they wish to implement.

  • Configures and executes the selected reports.

  • Tests all reports and APIs intended for use in production.

Estimated Duration:

  • Typically 1 to 10 days.

  • Can be done before, after, or in parallel with Historical Data UAT