Page History

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• Key features or major functions/use cases performed by the system/application
• Architecture of the system in non-technical terms (e.g., client server, Web-based, etc.)
• System environment or special conditions

Environment Setup

• Set-up Considerations

<Briefly describe and graphically depict as appropriate the equipment, communications, and network configuration of the system in a way that a non-technical user can understand>

• User Access Considerations

<Briefly describe and graphically depict as appropriate the equipment, communications, and network configuration of the system in a way that a non-technical user can understand>

• Accessing the System

<Provide detailed information and describe the procedures necessary to access the system. If applicable, include how to get a user ID and log on to the system, as well as the actions a user must take to change and/or reset a password.>

• System Work Flow

<Describe how system flow is happening mentioning checkpoints which can be verified during flow to ensure system is working as expected>

• Exiting the System

<Mention the validation artifacts that are essential to ensure the functionality is working as expected. Also any limitation while closing the validation process>

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Follow the above for sub feature / use cases

Troubleshooting

• Error Messages

<Identify the error messages that a user may receive and the likely cause(s) and/or possible corrective actions for the error>

• Special Considerations

<If applicable, describe any special circumstances, actions, exceptions, etc., that should be considered for troubleshooting.>

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