GT-010 — Manage Global Trade Master Data (IF)
Testing & Quality Report
Order to Cash — Intel Foundry (OTC-IF) Tower
Capability GT-010 · GT Global Trade (IF)
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
1. Executive Summary
This report provides the testing and quality status for Order to Cash — Intel Foundry (OTC-IF) — GT-010 Manage Global Trade Master Data (IF) sourced from JIRA (cached May 2026).
| Metric |
Value |
| Total RICEFW Objects |
87 |
| Objects with Test Coverage |
87 (100%) |
| Test Cases |
0 |
| Pass Rate |
0% |
| Open Defects |
0 |
| Critical Defects |
0 |
| FUT Avg Completion |
100% |
| Build Avg Completion |
100% |
3. Test Execution Status
3.1 Functional Unit Testing (FUT)
No objects have started FUT for this capability.
3.2 Integration Testing
| Test Scenario |
Status |
Related RICEFW |
Defects |
|
|
|
|
3.3 User Acceptance Testing (UAT)
| Test Scenario |
Status |
Sign-off |
Business Owner |
|
|
|
|
4. Defect Analysis
4.1 Defects by Severity
| Severity |
Open |
In Progress |
Resolved |
Total |
| Total |
0 |
0 |
0 |
0 |
4.2 Defect Aging
| Age Bucket |
Critical |
High |
Medium |
Low |
|
|
|
|
|
4.3 Open Defects
✅ No open defects for this capability. 1023 resolved defects are in the Resolved Defects Log.
6. Go-Live Readiness
| Criterion |
Status |
Evidence |
| All critical defects resolved |
✅ Pass |
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