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IAO Architecture

GT-060 — Customs Declaration Creation Import (IP)

Testing & Quality Report

Order to Cash — Intel Products (OTC-IP) Tower
Capability GT-060 · GT Global Trade (IP)

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

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This report provides the testing and quality status for Order to Cash — Intel Products (OTC-IP) — GT-060 Customs Declaration Creation Import (IP) sourced from JIRA (cached April 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%
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2. Test Coverage

2.1 Coverage by RICEFW Type

RICEFW Type Total Objects FUT Started FUT % Avg Build % Avg
Interface 71 71 100% 100%
Conversion 20 20 100% 85%
Enhancement 167 167 100% 100%
Report 5 5 100% 99%
Form 28 28 100% 100%
Workflow 1 1 100% 100%
Total 292 292 100% 99%

2.2 Test Case Summary

Status Count %
Passed 0 0%
Failed 0 0%
Blocked 0 0%
Not Run 0 0%
Total 0 100%
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3. Test Execution Status

3.1 Functional Unit Testing (FUT)

Object ID Type Description FUT % FUT Status Build %
OTCE0719 E Utility program for open sales order … 99% In Progress 96%
LOGR1236 R 2DN - Outbound Escort Report 100% Complete 95%

3.2 Integration Testing

Test Scenario Status Related RICEFW Defects

3.3 User Acceptance Testing (UAT)

Test Scenario Status Sign-off Business Owner
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4. Defect Analysis

4.1 Defects by Severity

Severity Open In Progress Resolved Total
Total 0 0 0 0

4.2 Defect Aging

Age Bucket Critical High Medium Low

4.3 Open Defects

Defect ID Severity Summary Status Assignee Days Open
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5. Sprint Status

Sprint Start End Committed Completed Velocity
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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 · April 2026 · Intel Confidential

IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
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