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IAO Architecture

DC-060 — Manage Taxes

Testing & Quality Report

Finance Plan to Report (FPR) Tower
Capability DC-060 · DC Manage Accounting and Control Data

IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This report provides the testing and quality status for Finance Plan to Report (FPR) — DC-060 Manage Taxes sourced from JIRA (cached May 2026).

Metric Value
Total RICEFW Objects 367
Objects with Test Coverage 363 (99%)
Test Cases 0
Pass Rate 0%
Open Defects 6
Critical Defects 1
FUT Avg Completion 98%
Build Avg Completion 98%
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2. Test Coverage

2.1 Coverage by RICEFW Type

RICEFW Type Total Objects FUT Started FUT % Avg Build % Avg
Interface 86 86 100% 100%
Conversion 25 25 96% 87%
Enhancement 220 216 97% 99%
Report 17 17 100% 100%
Form 1 1 100% 100%
Workflow 18 18 100% 100%
Total 367 363 98% 98%

2.2 Test Case Summary

Status Count %
Passed 0 0%
Failed 0 0%
Blocked 0 0%
Not Run 0 0%
Total 0 100%
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3. Test Execution Status

3.1 Functional Unit Testing (FUT)

Object ID Type Description FUT % FUT Status Build %
FPRE1661_IF E WBS transfer tool 95% In Progress 100%
FPRE1599_IP E Update existing custom table ZTFPR_AC… 55% In Progress 100%
FPRE1599_IF E Update existing custom table ZTFPR_AC… 55% In Progress 100%
FPRE0880 E Cash concentration functionality for … 50% In Progress 100%
FPRC1724_IP C Creation of output template with cons… 55% In Progress 92%
FPRC1724_IF C Creation of output template with cons… 55% In Progress 92%
FPRE1741 E Mobile timesheet approval for Intel F… — Not Started —

3.2 Integration Testing

Test Scenario Status Related RICEFW Defects

3.3 User Acceptance Testing (UAT)

Test Scenario Status Sign-off Business Owner
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4. Defect Analysis

4.1 Defects by Severity

Severity Open In Progress Resolved Total
Critical 0 0 1 1
High 0 1 30 31
Medium 3 1 33 37
Low 0 1 5 6
Total 6 3 69 75

4.2 Defect Aging

Age Bucket Critical High Medium Low
0–7 days 0 0 2 0
8–14 days 0 0 0 0
15–30 days 0 0 0 0
31–60 days 0 0 1 1
60+ days 0 1 1 0

4.3 Open Defects

Showing 6 open/in-progress defects. 365 resolved defects are in the Resolved Defects Log.

Defect ID Severity Summary Status Assignee Days Open
IAODTM-7716 High ECAFPR6056 / FPRXV155/ Costa Rica - AP INVOICE … In Progress Panda, SathyaX 83
IAODTM-655 Medium R1MC2-CFIN_Tax Errors- All Tax related errors In Progress Bokil, SaloniX Makarand [X] 521
IAODTM-8648 Medium FPRXV186 - India - Customized Report - ISM - EC… In Analysis Wong, TszX Pui 32
IAODTM-9805 Medium Fixed Assets - Multiple Sample Reports FPRXR134… To Do Carvajal Vega, Melissa 4
IAODTM-9804 Medium Fixed Assets - Multiple Sample Reports FPRXR133… To Do Wong, TszX Pui 4
IAODTM-8364 Low Average Spends Report Issues In Progress Maheshwari, VanshikaX 48
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5. Sprint Status

Sprint Start End Committed Completed Velocity
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6. Go-Live Readiness

Criterion Status Evidence
All critical defects resolved ❌ 1 open JIRA defect query
Test pass rate ≥ 95% ⚠️ 0% JIRA test execution
UAT sign-off obtained ⏳ Pending JIRA UAT board
No P0/P1 blockers open ✅ Clear JIRA issue tracker

Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential

IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
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