QA Dashboard
Test execution by phase, defect severity, requirement coverage gaps, and blocked queues. Updated from your latest uploads.
Total test cases
120
Passed: 80
Failed: 10
Blocked: 8
In progress: 13
Not started: 6
Deferred: 3
Open Critical defects
0
Open High defects
4
Open Medium defects
10
Open Low defects
5
Retest queue
5
Requirements w/o tests
4
Test execution by phase
SIT14 passed · 1 failed · 2 blocked · 20 total
85%
E2E13 passed · 2 failed · 1 blocked · 20 total
85%
UAT13 passed · 2 failed · 1 blocked · 20 total
85%
Regression13 passed · 2 failed · 1 blocked · 20 total
85%
BOT13 passed · 2 failed · 1 blocked · 20 total
80%
Smoke14 passed · 1 failed · 2 blocked · 20 total
85%
Blocked tests
Currently unable to progress
| ID | Title | System | Tester | Reason |
|---|---|---|---|---|
| TC-005 | Verify Regulatory Reporting flow #5 | Regulatory Reporting | Owen Patel | Awaiting test data refresh in UAT for Basel III scenarios. |
| TC-030 | Verify Customer Portal flow #30 | Customer Portal | Owen Patel | Awaiting test data refresh in UAT for Basel III scenarios. |
| TC-039 | Verify General Ledger flow #39 | General Ledger | Faye Ng | Awaiting test data refresh in UAT for Basel III scenarios. |
| TC-048 | Verify Risk Reporting flow #48 | Risk Reporting | Diego Lopez | Awaiting test data refresh in UAT for Basel III scenarios. |
| TC-073 | Verify Core Banking flow #73 | Core Banking | Diego Lopez | Awaiting test data refresh in UAT for Basel III scenarios. |
| TC-082 | Verify Payments flow #82 | Payments | Hannah Liu | Awaiting test data refresh in UAT for Basel III scenarios. |
| TC-091 | Verify Treasury flow #91 | Treasury | Marcus Doyle | Awaiting test data refresh in UAT for Basel III scenarios. |
| TC-116 | Verify Data Warehouse flow #116 | Data Warehouse | Marcus Doyle | Awaiting test data refresh in UAT for Basel III scenarios. |
Failed tests by system
Customer Portal
2
Core Banking
2
General Ledger
1
Risk Reporting
1
Payments
1
Treasury
1
Data Warehouse
1
Regulatory Reporting
1
Requirements without test coverage
Coverage gap analysis — critical requirements without test cases drive risk.
| Req ID | Title | Priority | System | Owner | Testability |
|---|---|---|---|---|---|
| REQ-007 | Daily liquidity buffer dashboard (REQ-007) | Medium | General Ledger | Tomasz Werner | Testable |
| REQ-013 | Customer portal alerting for treasury events (REQ-013) | Critical | Regulatory Reporting | Priya Raghavan | Missing Acceptance Criteria |
| REQ-020 | Treasury portfolio aggregation enhancement (REQ-020) | Low | Data Warehouse | Aisha Bello | Testable |
| REQ-022 | Daily liquidity buffer dashboard (REQ-022) | High | Customer Portal | Karen Mwangi | Needs Clarification |