DEADLINE NOVEMBER 7TH: Create test transaction instructions FOR NAME REQUEST

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The auditor will be needing to run the test transaction from Toronto, using an IDIR he’s been provided with and VPN connection unless other credentials are required. He’ll be running a packet tracer program in the background to see how the data flows. Once the test transaction is successfully completed, he’ll want a meeting with a developer to review the Production source code where the developer will walk the auditor through the steps in the code from application URL through each step until the redirect to PayBC.

As an FYI, if the auditor were permitted to run the transaction in Production, there would not be a need for the source code review.

Below I’ve listed what we need for both applications:

Can we please get the following for our auditor to perform a test transaction on each application?

• Link to test environment
• Confirmation the data in test environment flows exactly as it does in production
• Credentials if the auditor will need more than his IDIR and VPN connection
• Any instructions that will be helpful for the auditor to perform a test transaction.

Here’s an example of helpful instructions, this is what was provided for another application with key parts changed for confidentiality.

1. Launch the TEST url : (Enter Link here)
2. Click on hypothetical menu from the list.
3. Enter the incorporation number - 12345678 and password – xxxxxxxx and click on next button.
4. Click next button on Confirm Filing Intent page.
5. Check if the registered address and record office data are correct and click on next button.
6. Check if the Director information is correct and click on next button.
7. Click next button in Officer Information page.
8. Enter the email address to receive the receipt and other notifications.
9. Select any of the Annual Report Reminder options (Yes or No).
10. Enter the email address, name and contact information and click on Ready to Pay button.
11. Provide the payment information CC details : (card number) , CVD number – ???.
12. click on pay now.

Dewayne Ronin
Junior Security and Privacy Analyst
Information Management Branch
Corporate Services Division – Ministry of Finance
Tel 236.478.1905 | [email protected]