QI-130 — Perform Incoming Quality Assurance

Testing & Quality Report

Procure to Pay (PTP) Tower
Capability QI-130 · QI Quality Management (Incoming)

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 Procure to Pay (PTP) — QI-130 Perform Incoming Quality Assurance 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	0
Critical Defects	0
FUT Avg Completion	98%
Build Avg Completion	97%

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%

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

4. Defect Analysis

4.1 Defects by Severity

Severity	Open	In Progress	Resolved	Total
High	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. 8 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	✅ 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