CM-050 — Manage Customer Credit Exposure (IP)
Testing & Quality Report
Order to Cash — Intel Products (OTC-IP) Tower
Capability CM-050 · CM Credit and Collections Management (IP)
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 Products (OTC-IP) — CM-050 Manage Customer Credit Exposure (IP) sourced from JIRA (cached May 2026).
| Metric |
Value |
| Total RICEFW Objects |
292 |
| Objects with Test Coverage |
292 (100%) |
| Test Cases |
0 |
| Pass Rate |
0% |
| Open Defects |
0 |
| Critical Defects |
0 |
| FUT Avg Completion |
100% |
| Build Avg Completion |
99% |
4. Defect Analysis
4.1 Defects by Severity
| Severity |
Open |
In Progress |
Resolved |
Total |
| High |
0 |
0 |
1 |
1 |
| Medium |
0 |
0 |
1 |
1 |
| Low |
0 |
0 |
1 |
1 |
| Total |
0 |
0 |
3 |
3 |
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. 170 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