AD FS Server Migration

UNIT TESTING

AD FS Server Migration
Revision 1.0

Prepared for
PT. Dipo Star Finance

PT. Berlian Sistem Informasi

2019
KTB Annex Bld. 4th Floor, Jl. Jend. A. Yani. Pulomas - Tel. +62 21 4786 7575, Fax. +62 21 4714964

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Business Process
AD FS Server Migration
Scenario

Customer: PT. Dipo Star Finance Business Process Owner:

Test Case No.: Test Case Creator:

Tester: Test Run Date:

Reviewed by BU Manager Sign Off: Verified by Service Manager Sign Off:

Verification & Review shall be done for this testing Scenario before used

I. Test Data

Server QNAP
No. Cabang
IP Server Hostname IP NAS (QNAP) Qnap Hostname
1 DSF Central Jakarta 10.100.1.50 JKPDSFPF001 10.100.1.200 JKPDSFQNP01
2 DSF Medan 10.100.2.50 MDNDSFPF001 10.100.2.200 MDNDSFQNP01
3 DSF Surabaya 10.100.3.50 SBYDSFPF001 10.100.3.200 SBYDSFQNP01
4 DSF Bandung 10.100.4.50 BDGDSFPF001 10.100.4.200 BDGDSFQNP01
5 DSF Lampung 10.100.5.50 LMPDSFPF001 10.100.5.200 LMPDSFQNP01
6 DSF Semarang 10.100.6.50 SMGDSFPF001 10.100.6.200 SMGDSFQNP01
7 DSF Pekan Baru 10.100.7.50 PKBDSFPF001 10.100.7.200 PKBDSFQNP01
8 DSF Jakut 10.100.8.50 JKNDSFPF001 10.100.8.200 JKNDSFQNP01

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9 DSF Padang 10.100.9.50 PDGDSFPF001 10.100.9.200 PDGDSFQNP01

10 DSF Jaksel 10.100.10.50 JKSDSFPF003 10.100.10.200 JKSDSFQNP01
11 DSF Jambi 10.100.11.50 JMBDSFPF001 10.100.11.200 JMBDSFQNP01
12 DSF Palembang 10.100.12.50 PLGDSFPF001 10.100.12.200 PLGDSFQNP01
13 DSF Denpasar 10.100.14.50 DPSDSFPF001 10.100.14.200 DPSDSFQNP01
14 DSF Solo 10.100.15.50 SLODSFPF001 10.100.15.200 SLODSFQNP01
15 DSF Cilegon 10.100.16.50 CLGDSFPF001 10.100.16.200 CLGDSFQNP01
16 DSF Makasar 10.100.17.50 MKSDSFPF001 10.100.17.200 MKSDSFQNP01
17 DSF Muara Bungo 10.100.18.50 MRBDFSPF001 10.100.18.200 MRBDSFQNP01
18 DSF Rantau Prapat 10.100.19.50 RPTDSFPF001 10.100.19.200 RPTDSFQNP01
19 DSF Bukit Tinggi 10.100.20.50 BKTDSFPF001 10.100.20.200 BKTDSFQNP01

20 DSF Samarinda / Balikpapan 10.100.21.50 BPPDSFPF001 10.100.21.200 BPPDSFQNP01

21 DSF Pematang Siantar 10.100.22.50 PSTDSFPF002 10.100.22.200 PSTDSFQNP01

22 DSF Padang Sidempuan 10.100.23.50 PSDDSFPF001 10.100.23.200 PSDDSFQNP01
23 DSF Pontianak 10.100.24.50 PNKDSFPF001 10.100.24.200 PNKDSFQNP01
24 DSF Banjarmasin 10.100.25.50 BJMDSFPF001 10.100.25.200 BJMDSFQNP01
25 DSF Malang 10.100.26.50 MLGDSFPF001 10.100.26.200 MLGDSFQNP01
26 DSF Purwokerto 10.100.27.50 PWKDSFPF001 10.100.27.200 PWKDSFQNP01
27 DSF Sukabumi 10.100.28.50 SKBDSFPF001 10.100.28.200 SKBDSFQNP01
28 DSF Jember 10.100.29.50 JMBDSFPF001 10.100.29.200 JMBDSFQNP01
29 DSF Duri 10.100.30.50 DRIDSFPF001 10.100.30.200 DRIDSFQNP01
30 DSF Karawang 10.100.31.50 KRWDSFPF001 10.100.31.200 KRWDSFQNP01
31 DSF Cirebon 10.100.32.50 CRBDSFPF002 10.100.32.200 CRBDSFQNP01

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II. Unit Testing

II.1. Server
No. Step Description Expected Result Actual Result Pass/Fail Remarks
1 Turn on the physical Server The server is starting up
Evidence

2 Turn off the physical Server Th server is shutdown

Evidence

Unplug one power cable the server still up

3 Unplug one power cable
and running
Evidence

check physical server whether

4 Fans spinning
fans are spinning
Evidence

Ensure LAN cable from device connected

to port 1 and port 2 on the switch. And
5 connect devices to network
management cable (iDRAC connected to
port 4 of the switch)
Evidence

6 Firmware version Ensure server has the latest BIOS version

Evidence

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connect to iDRAC management with the

factory default settings are:
IP Address: 192.168.0.120
Username: root
Display manufacture info and Password: calvin
7
hardware specification
ensure the specification as follows:
R340 (Intel Xeon E-2124, 8GB 2666MT/s
DDR4 ECC UDIMM, 2 x 900 GB 10 RPM
SAS Hard Disk)
Evidence

II.2. Backup Storage (QNAP-TS228A)

No. Step Description Expected Result Actual Result Pass/Fail Remarks

The NAS has been turned on successfully
1 Turn on the physical Device
and is ready
Evidence

Press and hold the power button

2 The NAS is turned off by forceshutdown
for 1.5 seconds.
Evidence

check physical server whether

3 Fans spinning
fans are spinning
Evidence

Ensure LAN cable from device connected

4 connect devices to network
to port 3 the switch

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Evidence

Ensure server has the latest firmware

5 Display firmware version
version
Evidence

Ensure the computer that is connected to

the same network as the NAS.
Install Qfinder Pro to get the IP and access
Display manufacture info and through web browser
6
hardware specification The default username and password is
admin/admin
Click more (3 dots) in the taskbar of QTS
and click About
Evidence

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III. ISSUE LOG

Step Date Description of Issue Priority Status Resolution Resolution Retest Date
Date

COMMENTS:
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________

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Final Test Status: Pass Fail

Authorized by,

Fadhlan Septianto Eka Putra Indra Kusuma

Date : Date :

Acknowledged by:

NAME POSITION SIGNATURE

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proses migrasi server di dipo star finance Cab Duri,

Fhoto before anda after server
Fhoto before fhoto after

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Gambar pelepasan sisco router 2900 2 unit dan sisco router 2960 2unit
 Fhoto before fhoto after

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Fhoto pelepasan server lama(server IBM)serta memasang server baru( server DellEmc)

Before after

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