QA Metrics Summary 2015-03-23

Contents

Requirements Coverage

Scenario Testing Status Summary

Condition Testing Progress

Testing Status – Condition Level

Testing BurnUp/Down – Condition Level

Condition Testing Details by Tester

Individual Goals to 3/31/2015

Requirements Ready for Signoff

Incident Analysis

Requirements Coverage

# / % / Category
8 / 2% / Missing Scenarios
26 / 6% / No Scenarios Needed
246 / 54% / Scenarios Exist
177 / 39% / Signed Off

Scenario Testing Status Summary

# / % / Category
579 / 14% / Scenarios Fully Passed
128 / 3% / Scenarios In Progress
27 / 13% / Scenarios Un-Assigned
116 / 6% / Scenarios: No Activity
56 / 6% / Scenarios needing Conditions
906 / TOTAL

Condition Testing Progress

# / % / Category
478 / 6% / Conditions Need Testing
40 / 0% / Conditions Unassigned
74 / 1% / Moved to e2e
7250 / 90% / Conditions Passed
133 / 2% / Conditions Failed
77 / 1% / Conditions Need Re-test
8 / 0% / Scenarios need Conditions
8052 / Total # of Conditions

Testing Status – Condition Level

Testing BurnUp/Down – Condition Level

Condition Testing Details by Tester

Individual Goals to 3/31/2015

Tester / TEAM / Worked as of Last Week / Total Worked This Week / Completed This Week / NEED to COMPLETE this WEEK
April Bercier / TEAM1 / 237 / 249 / 12 / 16
Carol Ramirez / TEAM1 / 1,242 / 1,293 / 51 / 9
Celeste Bitsilly / TEAM1 / 296 / 345 / 49 / 12
David Chavez / TEAM1 / 872 / 892 / 20 / 14
Elsie Cordova / TEAM1 / 273 / 303 / 30 / 22
James Lopez / TEAM1 / 467 / 499 / 32 / 0
Kristina Romero / TEAM1 / 161 / 161 / 0 / 0
Melissa Ponce / TEAM1 / 167 / 187 / 20 / 13
Sally Sanchez / TEAM1 / 230 / 251 / 21 / 34
Shishir Shrestha / TEAM1 / 51 / 56 / 5 / 18
Theresa Garcia / TEAM1 / 387 / 387 / 0 / 13
Vanessa Griego / TEAM1 / 643 / 655 / 12 / 23
Cameron O'Rear / TEAM2 / 7 / 8 / 1 / 4
Connie Torres / TEAM2 / 11 / 14 / 3 / 7
Darren Gomez / TEAM2 / 427 / 442 / 15 / 25
Debbie Lucero-Garcia / TEAM2 / 344 / 367 / 23 / 4
Denise Estes / TEAM2 / 62 / 69 / 7 / 3
Evelyn Facteau / TEAM2 / 65 / 73 / 8 / 1
Jonathan Roybal / TEAM2 / 160 / 161 / 1 / 11
Karen Ortiz / TEAM2 / 133 / 142 / 9 / 6
Kenric Hindi / TEAM2 / 89 / 88 / (1) / 10
Laurie Rael / TEAM2 / 121 / 135 / 14 / 4
Albert Martinez / TEAM3 / 298 / 330 / 32 / 7
Carla Manzanares / TEAM3 / 15 / 24 / 9 / 21
Lilian Ukadike / TEAM3 / 121 / 161 / 40 / 13
Saheb Saini / TEAM3 / 39 / 47 / 8 / 3
Zarina Martinez / TEAM3 / 31 / 34 / 3 / 30
Adam Diamond / Tech / 0 / 14
Robert Martinez / Tech / 0 / 0 / 0 / 10
Satya Vallabhaneni / Tech / 0 / 3 / 3 / 38
Venkata Dodda / Tech / 0 / 0 / 0 / 39
Ramakrishna Bandapelli / Tech / 0 / 1
Unassigned / Unassigned / 298 / 114 / 184 / 114

Requirements Ready for Signoff

Finance Signoff 3/23/2015

Requirement / Title / Assigned BA / Sign Off Owner
46 / MVDs Vision for the Future #46 / adamd / adamd
50 / MVDs Vision for the Future #50 / adamd / adamd
354 / Financials – USPS Payments/Mail-In Office #354 / adamd / adamd
575 / Business Rules #575 / adamd / adamd
124 / Driver - Compliance #124 / adamd / venkatad
287 / Financials – Fees and Taxes #287 / adamd / venkatad
551 / Partner Management #551 / adamd / venkatad
125 / Driver - Compliance #125 / denisee / kenrich
128 / Driver - Compliance #128 / denisee / kenrich
132 / Driver - Compliance #132 / denisee / kenrich
133 / Driver - Compliance #133 / denisee / kenrich
135 / Driver - Compliance #135 / denisee / kenrich
141 / Driver – Tracking/Reporting/Correspondence #141 / denisee / kenrich
147 / Driver – Tracking/Reporting/Correspondence #147 / denisee / kenrich
290 / Financials – Fees and Taxes #290 / sahebs / albertm
297 / Financials – Fees and Taxes #297 / sahebs / albertm
324 / Financials – Payments #324 / sahebs / albertm
327 / Financials – Payments #327 / sahebs / albertm
333 / Financials – Payments #333 / sahebs / albertm
371 / Financials – Reconciliations/Corrections #371 / sahebs / albertm
555 / Partner Management #555 / sahebs / albertm
376 / Financials – Reconciliations/Corrections #376 / sahebs / johnr
664 / General System Features – Search #664 / sahebs / lilianu
69 / Customer #69 / sahebs / theresag
310 / Financials – Fees and Taxes #310 / sahebs / zarinam
340 / Financials – Payments #340 / sahebs / zarinam
356 / Financials – Reconciliations/Corrections #356 / sahebs / zarinam
357 / Financials – Reconciliations/Corrections #357 / sahebs / zarinam
368 / Financials – Reconciliations/Corrections #368 / sahebs / zarinam
379 / Financials – Refunds #379 / sahebs / zarinam
399 / Financials – Financial Management/Reporting/Printing #399 / sahebs / zarinam
404 / Financials – Financial Management/Reporting/Printing #404 / sahebs / zarinam
407 / Financials – Financial Management/Reporting/Printing #407 / sahebs / zarinam
408 / Financials – Financial Management/Reporting/Printing #408 / sahebs / zarinam
54 / Customer #54 / shishirs / theresag
56 / Customer #56 / shishirs / theresag
64 / Customer #64 / shishirs / theresag
68 / Customer #68 / shishirs / theresag
75 / Customer #75 / shishirs / theresag
79 / Customer #79 / shishirs / theresag
93 / Driver - General #93 / shishirs / theresag
101 / Driver - General #101 / shishirs / theresag
106 / Driver - General #106 / shishirs / theresag
112 / Driver - Placards #112 / shishirs / theresag
116 / Driver - Compliance #116 / shishirs / theresag
152 / Driver – Commercial Drivers License (CDL) and Endorsements #152 / shishirs / theresag
154 / Driver – Commercial Drivers License (CDL) and Endorsements #154 / shishirs / theresag
157 / Driver – Commercial Drivers License (CDL) and Endorsements #157 / shishirs / theresag
521 / The Office #521 / shishirs / theresag
544 / The Office #544 / shishirs / theresag
545 / The Office #545 / tracim / adamd
582 / General System Features #582 / venkatad / venkatad
583 / General System Features #583 / venkatad / venkatad
585 / General System Features #585 / venkatad / venkatad
586 / General System Features #586 / venkatad / venkatad
588 / General System Features #588 / venkatad / venkatad
589 / General System Features #589 / venkatad / venkatad
593 / General System Features #593 / venkatad / venkatad
606 / General System Features #606 / venkatad / venkatad
608 / General System Features #608 / venkatad / venkatad
628 / General System Features – Capture #628 / venkatad / venkatad
660 / General System Features – Search #660 / venkatad / venkatad
670 / History and Audit - History #670 / venkatad / venkatad
715 / Architecture and Technical – Security #715 / venkatad / venkatad
727 / Architecture and Technical – Interfaces - General #727 / venkatad / venkatad
729 / Architecture and Technical – Interfaces - General #729 / venkatad / venkatad
730 / Architecture and Technical – Interfaces - General #730 / venkatad / venkatad
737 / Architecture and Technical – Interfaces - General #737 / venkatad / venkatad
756 / Web Services/Portal – Transactions #756 / venkatad / venkatad

Incident Analysis

INCIDENTS
Assigned / 99
Assigned to Fast / 1
Closed / 23
Completed / 413
FollowUp / 2
Previously Fixed / 3
Rejected / 176
Submitted / 1
Testing / 58
Total / 776

Need to be completed: 103

Average Days Aging: 21 days

(Assigned and Submitted incident reports from data submitted)