🏠 Home PTP Tower Testing Report 📝 ADA Editor ↗
IAO Architecture

PM-040 — Maintain Supplier Certification and Monitor Performance

Testing & Quality Report

Procure to Pay (PTP) Tower
Capability PM-040 · PM Procure Materials and Services (Direct and Indirect)

IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

Page 1↑ Back to TOCPM-040 — Maintain Supplier Certification and Monitor Performance

Table of Contents

Page 2↑ Back to TOCPM-040 — Maintain Supplier Certification and Monitor Performance

1. Executive Summary

This report provides the testing and quality status for Procure to Pay (PTP) — PM-040 Maintain Supplier Certification and Monitor Performance sourced from JIRA (cached May 2026).

Metric Value
Total RICEFW Objects 379
Objects with Test Coverage 371 (98%)
Test Cases 0
Pass Rate 0%
Open Defects 1
Critical Defects 0
FUT Avg Completion 98%
Build Avg Completion 97%
Page 3↑ Back to TOCPM-040 — Maintain Supplier Certification and Monitor Performance

2. Test Coverage

2.1 Coverage by RICEFW Type

RICEFW Type Total Objects FUT Started FUT % Avg Build % Avg
Interface 171 170 99% 100%
Conversion 16 16 100% 81%
Enhancement 172 165 96% 96%
Report 3 3 100% 100%
Form 7 7 100% 100%
Workflow 10 10 100% 100%
Total 379 371 98% 97%

2.2 Test Case Summary

Status Count %
Passed 0 0%
Failed 0 0%
Blocked 0 0%
Not Run 0 0%
Total 0 100%
Page 4↑ Back to TOCPM-040 — Maintain Supplier Certification and Monitor Performance

3. Test Execution Status

3.1 Functional Unit Testing (FUT)

Object ID Type Description FUT % FUT Status Build %
PTPI0473 I Demand Change - Automatic update of P… 35% In Progress 100%
PTPE1644 E New Enhancement required for to make … 80% In Progress 100%
LOGI1726 I GR replication for raw materials for … — Not Started 100%
LOGE1728 E Automate Outbound delivery note creat… — Not Started —
PTPE1740 E Fair Market value Determination using… — Not Started —
PTPE1742 E Enhancement requirement to read produ… — 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
Page 5↑ Back to TOCPM-040 — Maintain Supplier Certification and Monitor Performance

4. Defect Analysis

4.1 Defects by Severity

Severity Open In Progress Resolved Total
High 0 0 5 5
Medium 1 0 1 2
Total 1 0 6 7

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 1 0
60+ days 0 0 0 0

4.3 Open Defects

Showing 1 open/in-progress defects. 8 resolved defects are in the Resolved Defects Log.

Defect ID Severity Summary Status Assignee Days Open
IAODTM-8615 Medium FPRXV051 missing Master Data field “PO Line Acc… In Analysis Thangamuthu, Sabapathi 34
Page 6↑ Back to TOCPM-040 — Maintain Supplier Certification and Monitor Performance

5. Sprint Status

Sprint Start End Committed Completed Velocity
Page 7↑ Back to TOCPM-040 — Maintain Supplier Certification and Monitor Performance

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

IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
↑ Back to TOC PM-040 — Maintain Supplier Certification and Monitor Performance IAO Architecture Pipeline — Intel Confidential