LO-190 — Ship/Deliver Orders - OTC (IF)

Testing & Quality Report

Order to Cash — Intel Foundry (OTC-IF) Tower
Capability LO-190 · LO Logistics Management Outbound - OTC (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) — LO-190 Ship/Deliver Orders - OTC (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	2
FUT Avg Completion	100%
Build Avg Completion	100%

2. Test Coverage

2.1 Coverage by RICEFW Type

RICEFW Type	Total Objects	FUT Started	FUT % Avg	Build % Avg
Interface	11	11	100%	100%
Enhancement	64	64	100%	100%
Form	11	11	100%	100%
Workflow	1	1	100%	100%
Total	87	87	100%	100%

2.2 Test Case Summary

Status	Count	%
Passed	0	0%
Failed	0	0%
Blocked	0	0%
Not Run	0	0%
Total	0	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
Critical	0	0	2	2
Total	0	0	2	2

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	0

4.3 Open Defects

✅ No open defects for this capability. 1023 resolved defects are in the Resolved Defects Log.

5. Sprint Status

Sprint	Start	End	Committed	Completed	Velocity

6. Go-Live Readiness

Criterion	Status	Evidence
All critical defects resolved	❌ 2 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