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User Acceptance Test for LGN 2.0

Site ID_Site Name

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1. Document Control 3

1.1 Document Information 3 1.2 Version policy 3 1.3 Revision History 3 1.4 Circulation 3

2. Installation Visit Details 4

3. Site Details 5

4. Coverage Area 6

5. Network Layout - Active 6

5.1. Diagram 7 5.2. IP Address Allocation 7

6. Network Layout Diagram - Passive 8

7. Verification against the Bill of Material 9

8. Wi-Fi Service Availability and Login Test 11

9. LGN WAN Link Test – SLT Link 13

10. Connectivity & Service Test – Government Employees 16

11. Connectivity & Service Test – Public Users 17

12. Device Configuration 18

13. Training & Document/Equipment handed over 20

14. Sign Off 21

Table of Contents

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1. Document Control

1.1 Document Information

Author

Approved By

1.2 Version policy

Version number level Description First Level For any significant change in the process as decided by the author.. Example vX.1,

vY.4, vZ.7 Second Level Incremented for each formal release. Example v 1.x, 2.y

Third level Incremented for review comments received by client. Example r 0.1

1.3 Revision History

Date Version Author Section Description

1.4 Circulation

Client SLT/ICTA

Any Other

EZY Internal Only

4

2. Installation Visit Details

Site Site Name – Location

Date Commenced 1st April 2017

Date Completed 5th April2017

Participants EZY Names of the engineers

Participants ICTA / SLT ICTA/SLT (Name of the officers)

Participants from the Site (Name of the officer)

Purpose User Acceptance Test (UAT) - Deployment Wi‐Fi for “Site Name - Location” as per the design document.

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3. Site Details

Site name Lanka Government Information

Infrastructure (LGII) Ltd. - LGN – NOC

796

Contact details (Name & Contact Number)

Technical contact (Name & Contact Number)

Site address

Site longitude/latitude 6.851005,79.865394

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4. Coverage Area

5. Network Layout - Active

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5.1. Diagram

5.2. IP Address Allocation

Network Name IP Subnet

LGN 2 Wi-Fi users ___.___.___.___/24

Infra Network (Management) ___.___.___.___/2_

WAN (SLT Link) ___.___.___.___/30

LGN 1 Network ___.___.___.___/24

Public Wi-FI users 10.208.0.0 - 10.223.0.0

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6. Network Layout Diagram - Passive

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UAT Summery/ Test cases/ Activities

Verification against the Bill of Material

Wi-Fi Service Availability & Login Test

LGN WAN Link Test – SLT Link

Connectivity & Service Test – GOSL Employee

Connectivity & Service Test – Public Users

Device Configuration

Onsite IT Admin Training

Training Document / User Guide

User Manual – Employee Wi-Fi

Repairing building/ materials damage/ patchwork during the implementation

Delivering Wi-Fi Network Adapters

Equipment Hand Over

Rack keys Hand over

7. Verification against the Bill of Material

ITEM Description Actual Quantity

Rack (12U) – active equipment 1

Rack (10U) – fiber termination

Access Points 1

POE Switch 1

Fiber termination Switch 1

Firewall 1

Patch Panels – UTP 1

Data Cables – UTP (Boxes/Meters)

Patch Codes - UTP (Rack-end)

10

UPS (1.5 kVA)

No of Wifi Adapters handed over 10

Data Cable to connect LGN1 & LGN 2 Rack

Firewall License activation Refer following image for

licensing details

Signature (EZY)

Signature (SLT)

ICTA Nominee

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8. Wi-Fi Service Availability and Login Test

Test Case No 001

Test Name Wi-Fi Service Availability and Login Test

Pre-Requisite

Preconfigured user accounts for LGN Wi-Fi.

Preconfigured user accounts for Public Wi-Fi (Preferred)

Procedure

Visibility of broadcast SSIDs

o LGN_Wi-Fi

o Public_Wi-Fi

Check login onto Employee SSID

o Connecting to SSID

o Portal Redirection

o Authentication Successful

o Verify IP (allocated subnet)

Check login onto Public SSID

o Connecting to SSID

o Portal Redirection

o Authentication Successful

o Verify IP (allocated subnet)

Expected Results

Successful visibility and association to the Public and Employee

SSIDs and successful authentication and establishment of

connectivity.

Status (Pass/Fail) Pass Fail

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Comments

Signature (EZY)

Signature (SLT)

ICTA Nominee

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9. LGN WAN Link Test – SLT Link

Test Case No 002

Test Name Latency and bandwidth test for WAN link

Pre-Requisite Established connectivity to LGN Wi-Fi

Procedure

Circuit Test SLT

1. Ping Test:

This will be done by pinging the Policy Enforcer (172.28.28.110)

Latency RTT value of the ping should be less than 40 ms

Bandwidth test

Use iPerf with following command from the branch service switch (lap

top will be connected to check this)

#iperf3.exe -c 10.200.0.23 -d

Bandwidth

Mbps

90% - 100% of the required bandwidth is available at the site

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Expected

Results Expected WAN link performance should be available for the site.

Status

(Pass/Fail) Pass Fail

Comments

Signatures (EZY)

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Signature (SLT)

ICTA Nominee

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10. Connectivity & Service Test – Government Employees

Test Case No 003

Test Name Connectivity and bandwidth test for government employees

Pre-Requisite Association to the Employee SSID (LGN_Wi-Fi) and authentication should

be successful

Procedure

Network reachability test for employees

LGN 2.0 to Internet www.google.com

LGN 2.0 to LGC - Public Tracert www.results.exams.gov.lk (43.224.126.5)

LGN 2.0 to LGC - Private https://wp.erl.gov.lk (172.18.100.49)

LGN 2.0 to LGN Service lgn.gov.lk (172.22.12.100) LGN 2.0 to LGN 1 Site Ping 10.42.104.1

Expected Results Internet and government services should be accessible through LGN 2.0

Wi-Fi network for government employees.

Status

(Pass/Fail) Pass Fail

Comments

Signatures (EZY)

Signature (SLT)

ICTA Nominee

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11. Connectivity & Service Test – Public Users

Test Case No 004

Test Name Connectivity and bandwidth test for public users

Pre-Requisite

Association to the public SSID (Public_Wi-Fi) and authentication should be

successful

Procedure

Network reachability test for employees

LGN 2.0 to Internet www.google.com

LGN 2.0 to LGC - Public www.results.exams.gov.lk (43.224.126.5)

Expected Results Internet and government services should be accessible for public users

through the public portal

Status

(Pass/Fail) Pass Fail

Comments

Signatures (EZY)

Signature (SLT)

ICTA Nominee

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12. Device Configuration

This is for information purposes only. There are no tests to be performed under this section.

Pre-Requisite All devices are installed and powered up

Refer the following configurations for devices

Access Point

Model Item Name Host Name IP Address Location

1832 Access Point 1 LGN20_Min_Indus_AP_01

1832 Access Point 2 LGN20_Min_Indus_AP_02

1832 Access Point 3 LGN20_Min_Indus_AP_03

1832 Access Point 4 LGN20_Min_Indus_AP_04

1832 Access Point 5 LGN20_Min_Indus_AP_05

N/A Access Point 6 N/A N/A

N/A Access Point 7 N/A N/A

N/A Access Point 8 N/A N/A

N/A Access Point 9 N/A N/A

N/A Access Point 10 N/A N/A

N/A Access Point 11 N/A N/A

N/A Access Point 12 N/A N/A

Switch – Cisco SG300

vlan 20,1111 hostname LGN20-Dpt-Post-SW-01 ! interface vlan 20 ip address 10.100.33.130 255.255.255.224 no ip address dhcp ! interface gigabitethernet1 - XX (no of access points) switchport trunk allowed vlan add 1111 switchport trunk native vlan 20 ! interface gigabitethernet24 (Uplink port to Firewall) switchport trunk allowed vlan add 20,1111 ip default-gateway 10.100.33.129

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Firewall

Interface Configuration

Rule Base

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13. Completion of patchwork / damages

Completion of patchwork / damages

Authorizing Person (SLT)

Authorizing Person (Distribution Pvt LTD)

ICTA Nominee

14. User Accounts/ Training & Document/Equipment handed

over

Check list

Training Document / User Guide

ICTA Leaflet – Project Overview

Rack keys

User Manual – Employee Wi-Fi

Site admin training : Admin Names

No of Wi-Fi network adapters handed over

Signature (GOSL Site Representative)

Rack keys are handed over Yes No

Signature (GOSL Site Representative)

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15. Sign Off

Authorizing Person’s Name (GOSL) Authorizing Person’s Name

GOSL Organization (Name of the Organization)

ICTA Nominee

Designation

Designation

Signature Signature

Date

Date

Comments

Authorizing Person’s Name

Authorizing Person’s Name

SLT (Sri Lanka Telecom)

EZY Distribution Pvt LTD

Designation Designation

Signature

Signature

Date Date

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Final Approval - ICTA

Authorizing Person’s Name

Designation

Signature

Date

Comments