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Home: Institutional Effectiveness
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UAT Checklist | ||||
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| What to check | Required? | Correct Value | Appropriate fix | |
Metadata | ||||
| 1 | Policy Name |  | Name is correct (may not match page name) | Fill in blank |
| 2 | Policy ID | | Specified correctly | Fill in blank |
| 3 | Policy development status | | Defined | Add comment to specify correct location |
| 4 | Policy Area | | Selected correctly | Select correct values |
| 5 | Policy Applies To | | Selected correctly | Select correct values |
| 6 | Action Being Taken | | Selected correctly | Select correct values |
| 7 | Access Permission Level | | Specified, placed correctly | Select correct values |
| 8 | Issuing Office (text) | | Specified correctly | Fill in blank |
| 9 | Policy Author | | Specified, optional | Fill in blank, if applicable |
| 10 | | Specified, optional | Fill in blank, if applicable | |
| 11 | Affected Parties (select) | | Specified correctly | Select correct values |
| 12 | Primary Policy Location | | Specified correctly | Select correct values |
| 13 | Policy Keywords | | Specified | Fill in blank / Create new |
| 14 | | Specified, optional | Fill in blank | |
| 15 | Policy Review Cycle | | Specified | Select correct values |
| 16 | | Specified | Select correct values | |
| 17 | Revision Date | | Specified | Correct / Fill in blank |
| 18 | Approved By | | Specified | Correct / Fill in blank |
| 19 | Approval Date | | Specified | Correct / Fill in blank |
| 20 | Implementation Date | | Specified | Correct / Fill in blank |
Labels | ||||
| 21 | Section label | | Specified | Fill in blank |
| 22 | Document keywords | | Specified | Fill in blank |
Other | ||||
| 23 | Spelling | | Correct | Correct |
| 24 | Formatting | | Correct | Change / correct |
| 25 | Layout | n/a | Correct | add " - plz fix" to the page name |
| 26 | Site Navigation | n/a | Correct | add " - plz fix" to the page name |