Acceptance checklist
Execution state: not run. This research environment has no RA workstation, printer, smartcards or authorised CIM session.
The following is a proposed test plan for the deployment team. Record the environment, expected outcome, actual outcome, evidence reference, tester and date for each test. Do not record passcodes, patient data or identifiable cardholder details here.
| ID | Test | Pass condition | Status |
|---|---|---|---|
| AT-01 | Inventory the build | Supported OS/browser, middleware, reader hardware IDs and driver versions recorded. | Not run |
| AT-02 | Identify each USB interface | Operator reader, target reader and printer encoder are individually accounted for. | Not run |
| AT-03 | Authenticate the RA operator | Intended role reaches the required CIM function. | Not run |
| AT-04 | Issue and print a Series 10 card | Issuance completes, printed details are correct and the card subsequently authenticates. | Not run |
| AT-05 | Exercise remaining operations | Each required unlock, renewal and repair workflow succeeds under authorised procedures. | Not run |
| AT-06 | Prove the network objective | The full workflow succeeds on the recorded egress path; HSCN is unavailable if independence is required. | Not run |
| AT-07 | Validate browser integration | Required local connections and targeted cookie policies work after browser restart. | Not run |
| AT-08 | Test session behaviour | Logout, card removal and application transitions behave as documented and understood by operators. | Not run |
| AT-09 | Validate recovery | Agreed handling succeeds after printer disconnect, workstation restart and interrupted workflow. | Not run |
| AT-10 | Test the remote configuration, if selected | Redirection, session isolation and reconnection preserve correct card operations. | Not run |
| AT-11 | Check support readiness | Owner, fault route, consumables, recovery procedure and maintenance cover recorded. | Not run |
| AT-12 | Obtain acceptance | RA and technical owners review evidence and explicitly accept any remaining gaps. | Not run |
Do not promote a “Not run” item because a related page is reachable or a printer test image succeeds. Attach operational evidence to the local acceptance record, then review the validation queue. See requirements for traceability and issuance for the workflow boundary.