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IAO Architecture

MR-070 — In-House Banking

Testing & Quality Report

Finance Plan to Report (FPR) Tower
Capability MR-070 · MR Manage Capital and Risk

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) — MR-070 In-House Banking 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 4
Critical Defects 4
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 4 4
High 1 0 32 33
Medium 3 0 27 30
Low 0 0 6 6
Total 4 0 69 73

4.2 Defect Aging

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

4.3 Open Defects

Showing 4 open/in-progress defects. 365 resolved defects are in the Resolved Defects Log.

Defect ID Severity Summary Status Assignee Days Open
IAODTM-9884 High Vendor Replication Failure: Mismatch between ba… Re Opened Singh, RaunaqX 3
IAODTM-7705 Medium R3 ECA Report FPRXV057 - ST/LT Loan account sta… Under Change S, Pooja2X 83
IAODTM-9205 Medium GL Close and Consolidate - FPRXV086 Loan Reconc… In Analysis P A, AksharaX 13
IAODTM-9745 Medium MD/DATC0588/Vendor Master - Company Code /Post-… In Analysis Penumatsa, PhanniX Kumar 5
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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 ❌ 4 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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