QA Interim Status Report – INDC (Version 1.0.0.0)
Authors: Mandy Goldbach
Date of report: 7 January 2015
Reviewer: Kristian Thy
Approved by: Kristian Thy
Test metrics
Testers: Freweini/Mandy
Testing start date: 31 December 2014
Testing end date: 8 January 2015
Number of test cycles: 1
Test Preparation Effort .25 days
Test Execution Effort: 5.5 days
Total number of test cases set up:
9
Number of test cases executed: 9
Estimation of effort remaining: 0 Days
Total number of issues raised (this round): Bugs 13 Improvements 12
Total number of issues raised cumulative/all rounds to date: Bugs 13 Improvements 12
Total number of major bugs still open: 4 (all rounds)
Total number of improvements still open: 8 (all rounds)
For list of consolidated issues this round see: https://jira.unfccc.int/browse/INDC-3
See https://jira.unfccc.int/browse/INDC-1 for details of tests planned/executed
The outstanding major bugs can be grouped as follow:
Access issues- users have access to site pages
81911340
-1-
List of bugs outstanding as at COB 8 January 2015
Issue
Type
Bug
Key
Summary
Priority Status
INDC-33
Public seem to have access to all
site pages
Major
Open
Bug
INDC-18
Users seem to have access to all
pages on site
Major
Open
Bug
INDC-17
Major
Open
Bug
INDC-44
Odd list flicks up and disappears
during approval process
Able to select button even though
no record selected
Minor
Open
List of outstanding improvements as at COB 8 January 2015
Issue Type
Key
Improvement INDC-39
Improvement INDC-15
Improvement INDC-13
Improvement INDC-9
Improvement INDC-8
Improvement INDC-28
Improvement INDC-27
Improvement INDC-16
Summary
No save option before
submission
Notification text could be
improved - INDC is rejected
Notification text could be
improved - approver
receives/submission made
Internal Page - text could be
improved
Public page - text could be
improved
Priority Status
Major
Open
No record found but buttons
enabled
Error message could be more
helpful
Upload text could be improved
81911340
Major
Open
Major
Open
Major
Open
Major
Open
Minor
Open
Minor
Open
Minor
Open
-2-