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IAO Architecture

MDM-130 — Create and Maintain Customers

Testing & Quality Report

Master Data Management (MDM) Tower
Capability MDM-130 · MDM Manage Master 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 Master Data Management (MDM) — MDM-130 Create and Maintain Customers sourced from JIRA (cached May 2026).

Metric Value
Total RICEFW Objects 149
Objects with Test Coverage 119 (80%)
Test Cases 0
Pass Rate 0%
Open Defects 1
Critical Defects 6
FUT Avg Completion 80%
Build Avg Completion 81%
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2. Test Coverage

2.1 Coverage by RICEFW Type

RICEFW Type Total Objects FUT Started FUT % Avg Build % Avg
Interface 30 27 90% 93%
Conversion 43 38 88% 86%
Enhancement 61 39 64% 66%
Report 5 5 91% 100%
Workflow 10 10 100% 100%
Total 149 119 80% 81%

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 %
MDCR0025 R Alternate/Preferred BOM Component Cha… 55% In Progress 100%
DATI1727 I Automated update to DC Sales Status a… — Not Started —
DATI1618_IP I Interface to automate the PROC materi… — Not Started 50%
DATI1618_IF I Interface to automate the PROC materi… — Not Started 50%
DATE1737_IP E Change BOM UI with BOM update Logic t… — Not Started —
DATE1737_IF E Change BOM UI with BOM update Logic t… — Not Started —
DATE1736_IP E Create BOM UI with Logic to combine G… — Not Started —
DATE1736_IF E Create BOM UI with Logic to combine G… — Not Started —
DATE1735_IP E Reprocess Errors based on Error Categ… — Not Started —
DATE1735_IF E Reprocess Errors based on Error Categ… — Not Started —
DATE1734_IP E Search BOM using Plant and Parent ( U… — Not Started —
DATE1734_IF E Search BOM using Plant and Parent ( U… — Not Started —
DATE1733_IP E Search BOM by Keyword and fetch only … — Not Started —
DATE1733_IF E Search BOM by Keyword and fetch only … — Not Started —
DATE1732_IP E Maintain MPV Component table (add, up… — Not Started —
DATE1732_IF E Maintain MPV Component table (add, up… — Not Started —
DATE1731_IP E Upload records to MPV Keyword or MPV … — Not Started —
DATE1731_IF E Upload records to MPV Keyword or MPV … — Not Started —
DATE1730_IP E Create/Maintain Keyword for Plant / o… — Not Started —
DATE1730_IF E Create/Maintain Keyword for Plant / o… — Not Started —
DATE1729_IP E Custom Tables – 3x (needed to support… — Not Started —
DATE1729_IF E Custom Tables – 3x (needed to support… — Not Started —
DATE1633 E SIMS External BOM - Update lead time … — Not Started —
DATE1616_IP E Automate External BOM — Not Started 45%
DATE1616_IF E Automate External BOM — Not Started 45%
DATE1615 E Automate the PROC material master cre… — Not Started 50%
DATC1552 C edFIT - PSI BOM Conversion — Not Started —
DATC1551 C edFIT - Material Master Conversion — Not Started —
DATC1743 C Material Human Readable Description D… — Not Started —
DATC1744_IP C Implement Group BOM conversion functi… — Not Started —
DATC1744_IF C Implement Group BOM conversion functi… — 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 6 6
High 0 0 23 23
Medium 0 0 50 50
Low 1 0 6 7
Total 1 0 85 86

4.2 Defect Aging

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

4.3 Open Defects

Showing 1 open/in-progress defects. 652 resolved defects are in the Resolved Defects Log.

Defect ID Severity Summary Status Assignee Days Open
IAODTM-7399 Low MC1 Task 12070 - Incorrect obfuscated value in … To Do Khurana, JatinX 125
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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 ❌ 6 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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