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Mitigating Risks in System Implementation

Comprehensive Scenarios

  • Confirmed testing scope and addressed critical business requirements and needs for effective business risk mitigation in system implementation.

Data Validation

  • Ensured that converted data maintained accuracy and compatibility with downstream applications, supporting data validation in system testing and reducing system implementation risk.

User Acceptance

Validated functionalities and training materials for end users, ensuring a successful user acceptance testing (UAT) phase.

Challenge

Our client faced complex system testing due to multiple integrations. We collaborated with their subject matter experts to define test scenarios and generate accurate test data. Navigating the need for data masking added complexity, especially in areas like HR, payroll, finance, and operations. We ensured seamless testing across internal configurations, data integrations, payroll parallel testing, and user-acceptance phases.

Process

  • Expert Guidance: Helped our client make strategic decisions, turning their technology investment into business success with an effective system testing process.
  • Test Planning: Worked with business area leads (SMEs) to create system testing scenarios and associated data for accurate validation of business requirements.
  • Testing Efficiency: Enhanced testing efficiency by coordinating team training and using dashboards for testing progress tracking.
  • User Engagement: Engaged a diverse group of end-users early to simulate realistic workflows, empowering functional leads to provide continuous guidance throughout the project.
  • Change Management: Communicated with stakeholders to ensure a smooth transition and effective testing execution, supporting change management in system implementation and mitigating business risk through comprehensive system testing.

Considerations

  • Developed comprehensive scenarios to test data flows and validate system integrity.
  • Achieved accurate test data and successful data validation.
  • Executed end-to-end configuration testing and ensured data integrity in system testing, mitigating business risk.
  • Managed encryption, tester selection, and feedback processes.
  • Delivered proper documentation and instructions for HCM software testing, enhancing user experience and system functionality.
  • Mitigated business risk through significant system testing

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