MB-070 — Prepare Budgets
Testing & Quality Report
Finance Plan to Report (FPR) Tower
Capability MB-070 · MB Plan and Manage Business
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
Finance Plan to Report (FPR) Tower
Capability MB-070 · MB Plan and Manage Business
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This report provides the testing and quality status for Finance Plan to Report (FPR) — MB-070 Prepare Budgets sourced from JIRA (cached April 2026).
| Metric | Value |
|---|---|
| Total RICEFW Objects | 367 |
| Objects with Test Coverage | 363 (99%) |
| Test Cases | 0 |
| Pass Rate | 0% |
| Open Defects | 1 |
| Critical Defects | 2 |
| FUT Avg Completion | 98% |
| Build Avg Completion | 98% |
| RICEFW Type | Total Objects | FUT Started | FUT % Avg | Build % Avg |
|---|---|---|---|---|
| Interface | 86 | 86 | 100% | 100% |
| Conversion | 25 | 25 | 96% | 87% |
| Enhancement | 220 | 216 | 97% | 99% |
| Report | 17 | 17 | 100% | 100% |
| Form | 1 | 1 | 100% | 100% |
| Workflow | 18 | 18 | 100% | 100% |
| Total | 367 | 363 | 98% | 98% |
| Status | Count | % |
|---|---|---|
| Passed | 0 | 0% |
| Failed | 0 | 0% |
| Blocked | 0 | 0% |
| Not Run | 0 | 0% |
| Total | 0 | 100% |
| Object ID | Type | Description | FUT % | FUT Status | Build % |
|---|---|---|---|---|---|
| FPRE1661_IF | E | WBS transfer tool | 95% | In Progress | 100% |
| FPRE1599_IP | E | Update existing custom table ZTFPR_AC… | 55% | In Progress | 100% |
| FPRE1599_IF | E | Update existing custom table ZTFPR_AC… | 55% | In Progress | 100% |
| FPRE0880 | E | Cash concentration functionality for … | 50% | In Progress | 100% |
| FPRC1724_IP | C | Creation of output template with cons… | 55% | In Progress | 92% |
| FPRC1724_IF | C | Creation of output template with cons… | 55% | In Progress | 92% |
| FPRE1741 | E | Mobile timesheet approval for Intel F… | — | Not Started | — |
| Test Scenario | Status | Related RICEFW | Defects |
|---|---|---|---|
| Test Scenario | Status | Sign-off | Business Owner |
|---|---|---|---|
| Severity | Open | In Progress | Resolved | Total |
|---|---|---|---|---|
| Critical | 0 | 0 | 2 | 2 |
| High | 0 | 0 | 3 | 3 |
| Medium | 1 | 0 | 25 | 26 |
| Low | 0 | 0 | 12 | 12 |
| Total | 1 | 0 | 42 | 43 |
| Age Bucket | Critical | High | Medium | Low |
|---|---|---|---|---|
| 0–7 days | 0 | 0 | 1 | 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 |
| Defect ID | Severity | Summary | Status | Assignee | Days Open |
|---|---|---|---|---|---|
| IAODTM-9577 | Medium | FPA - No Sample Report Link _ FPRXV220_ Burden … | To Do | Singh, KaranX | 1 |
| Sprint | Start | End | Committed | Completed | Velocity |
|---|---|---|---|---|---|
| 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 · April 2026 · Intel Confidential