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Brad Kuhn - Carnegie Quality http://www.carnegiequality.com For a description of this template, visit http://www.carnegiequality.com Version: 1 Version Date: 5/18/2007 Copyright: Copyright 2007 by Brad Kuhn Some rights reserved. This work is licensed under a Creative Commons License. http://creativecommons.org/licenses/by/2.0/ You are free: - to copy, distribute, display, and perform the work - to make derivative works - to make commercial use of the work Under the following conditions: - Attribution. You must attribute the work in the manner specified by the author or licensor. - For any reuse or distribution, you must make clear to others the license terms of this work - Any of these conditions can be waived if you get permission from the copyright holder Legend

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Test Case Planning and Execution Test Case List Scenario ID Scenario TS1 Scenario One TS1 TS1 TS1 TS2 TS2 TS3 TS3 TS3 TS3 TS3 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 Scenario One Scenario One Scenario One Scenario Two Scenario Two Scenario Three Scenario Three Scenario Three Scenario Three Scenario Three Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Test Case ID Test Case Name TC1.1 Test Case Name 1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13

Test Case Description

Status Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Pending Approval Pending Approval Approved Approved Approved Draft Approved Pending Approval In Progress In Progress Not Started

Owner Owner 1 Owner 1 Owner 1 Owner 1 Owner 1 Owner 1 Owner 1 Owner 1 Owner 1 Owner 1 Owner 1 Owner 2 Owner 2 Owner 2 Owner 2 Owner 2 Owner 2 Owner 2 Owner 2 Owner 2 Owner 2 Owner 2 Owner 2 Owner 2

Approver(s) SME 1 SME 1 SME 1 SME 1 SME 2 SME 2 SME 2 SME 2 SME 2 SME 2 SME 2 SME 3 SME 3 SME 3 SME 3 SME 3 SME 3 SME 3 SME 3 SME 3 SME 3 SME 3 SME 3 SME 3

TS4

Scenario Four

TC4.14

Test Case Name 4.14

Not Started

Owner 2

SME 3

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Test Case Planning and Execution Test Case List Scenario ID Scenario TS1 Scenario One TS1 TS1 TS1 TS2 TS2 TS3 TS3 TS3 TS3 TS3 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 TS4 Scenario One Scenario One Scenario One Scenario Two Scenario Two Scenario Three Scenario Three Scenario Three Scenario Three Scenario Three Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Scenario Four Test Case ID TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 Functional Requirement(s) 1.1-01, 1.1-03, 1.1-04, 1.1-05 1.1-02, 1.1-03 1.2-01, 1.2-02, 1.2-03, 1.2-04 1.3-01, 1.3-02, 1.3-03 2.1-01, 2.1-03, 2.1-05 2.1-01, 2.1-02, 2.1-04 3.1-02, 3.1-03 3.1-01, 3.1-03, 3.1-04 3.2-01, 3.2-02, 3.2-03, 3.2-04, 3.2-05 3.3-01, 3.3-02, 3.3-03, 3.3-04, 3.3-05 3.4-01, 3.4-02 4.1-01, 4.1-05 4.1-01, 4.1-02, 4.1-04, 4.1-05 4.1-03, 4.1-04, 4.1-06 4.2-01 4.3-01, 4.3-07 4.3-01, 4.3-02, 4.3-04 4.3-03, 4.3-05, 4.3-08 4.4-01, 4.4-02, 4.4-03 4.4.01, 4.4-03, 4.4-04 4.5-01 4.6-01, 4.6-02, 4.6-03 4.7-01, 4.7-02 4.8-01, 4.8-02, 4.8-03, 4.8-04

Comments

Use Case(s) UC-1.1 UC-1.1 UC-1.2 UC-1.3 UC-2.1 UC-2.1 UC-3.1 UC-3.1 UC-3.2 UC-3.3 UC-3.4 UC-4.1 UC-4.1 UC-4.1 UC-4.2 UC-4.3 UC-4.3 UC-4.3 UC-4.4 UC-4.4 UC-4.5 UC-4.6 UC-4.7 UC-4.8

Classification A Classification 1 Classification 1 Classification 4 Classification 4 Classification 6 Classification 6 Classification 3 Classification 3 Classification 2 Classification 5 Classification 5 Classification 3 Classification 7 Classification 3 Classification 3 Classification 5 Classification 5 Classification 3 Classification 7 Classification 7 Classification 3 Classification 11 Classification 3 Classification 9

Classification B Classification 4 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 6 Classification 5 Classification 12 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10

CR #234 on Function A will cause major changes test case pending detailed specs

TS4

Scenario Four

TC4.14

UC-4.9

4.9-01

Classification 3

Classification 1

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Test Case Planning and Execution Test Case Coverage Plan Include in Test Iteration: Test Case ID TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 Test Case Name Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14 1 Yes Yes No No Yes Yes No No Yes Yes No No No No No No No No No No No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes No No No No No No No No No No No 2 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes No Yes Yes Yes No No No No 3 4 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Pending Yes Yes Yes Yes Pending Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 5 Planned Lead Tester Tester 1 Tester 1 Tester 1 Tester 1 Tester 2 Tester 2 Tester 3 Tester 3 Tester 3 Tester 3 Tester 3 Tester 4 Tester 4 Tester 4 Tester 4 Tester 4 Tester 4 Tester 1 Tester 1 Tester 1 Tester 1 Tester 2 Tester 2 Tester 2 Tester 2 Comments

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Test Case Planning and Execution Test Iteration 1 Test Case ID TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 In This Test Iteration? Yes Yes No No Yes Yes No No Yes Yes No No No No No No No No No No No No No No No Blocking Defect ID(s)

Test Case Name Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14

Tester Tester 1 Tester 1

Tester 2 Tester 2

Tester 3 Tester 3

Status Run - Passed Run - Passed N/A N/A Run - Failed Blocked N/A N/A Blocked Run - Passed N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Defects Identified 101, 103 102

104 104

104

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Test Case Planning and Execution Test Iteration 1

Comments

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Test Case Planning and Execution Test Iteration 2 Test Case ID TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 In This Test Iteration? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes No No No No No No No No No No No Blocking Defect ID

Test Case Name Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14

Tester Tester 1 Tester 2 Tester 3 Tester 2 Tester 2 Tester 1 Tester 1 Tester 1 Tester 3 Tester 3 Tester 3 Tester 2 Tester 4

Status Run - Passed Run - Passed Run - Passed Run - Passed Blocked Blocked Run - Failed Run - Failed Blocked Run - Passed Run - Failed Run - Passed N/A Run - Failed N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Defects Identified 106 108

104 104 107 110 104 109 112 113, 114, 115 111

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Test Case Planning and Execution Test Iteration 2

Comments

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Test Case Planning and Execution Test Iteration 3 Test Case ID TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 In This Test Iteration? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes No Yes Yes Yes No No No No Blocking Defect ID

Test Case Name Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14

Tester Tester 1 Tester 2 Tester 3 Tester 2 Tester 2 Tester 1 Tester 1 Tester 1 Tester 3 Tester 3 Tester 3 Tester 2 Tester 4 Tester 4 Tester 2 Tester 1 Tester 4 Tester 4 Tester 2 Tester 4 Tester 4

Status Run - Passed Run - Passed Run - Passed Run - Passed Blocked Run - Failed Run - Failed Run - Failed Blocked Run - Passed Blocked Run - Passed Not Run Run - Failed Run - Failed In Progress In Progress Not Run Run - Failed In Progress Not Run

Defects Identified

121 104 104

104 112 120 119 124

125

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Test Case Planning and Execution Test Iteration 3

Comments

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Test Case Planning and Execution Test Iteration 4 Test Case ID TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 In This Test Iteration? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Pending Yes Yes Yes Yes Pending Yes Yes Yes Yes No Yes Yes Blocking Defect ID

Test Case Name Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14

Tester

Status Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run N/A Not Run Not Run Not Run Not Run N/A Not Run Not Run Not Run Not Run N/A Not Run Not Run

Defects Identified

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Test Case Planning and Execution Test Iteration 4

Comments

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Test Case Planning and Execution Test Iteration 5 Test Case ID TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 In This Test Iteration? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Blocking Defect ID

Test Case Name Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14

Tester

Status Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run

Defects Identified

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Test Case Planning and Execution Test Iteration 5

Comments

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Test Case Planning and Execution Stats Test Case ID TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 In This Iteration? Yes Yes No No Yes Yes No No Yes Yes No No No No No No No No No No No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Test Case Name Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14 Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4

Iteration Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration One Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two

Tester Tester 1 Tester 1 0 0 Tester 2 Tester 2 0 0 Tester 3 Tester 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tester 1 Tester 2 Tester 3 Tester 2 Tester 2 Tester 1 Tester 1 Tester 1 Tester 3 Tester 3

Status Run - Passed Run - Passed N/A N/A Run - Failed Blocked N/A N/A Blocked Run - Passed N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Run - Passed Run - Passed Run - Passed Run - Passed Blocked Blocked Run - Failed Run - Failed Blocked Run - Passed

Classification A Classification 1 Classification 1 Classification 4 Classification 4 Classification 6 Classification 6 Classification 3 Classification 3 Classification 2 Classification 5 Classification 5 Classification 3 Classification 7 Classification 3 Classification 3 Classification 5 Classification 5 Classification 3 Classification 7 Classification 7 Classification 3 Classification 11 Classification 3 Classification 9 Classification 3 Classification 1 Classification 1 Classification 4 Classification 4 Classification 6 Classification 6 Classification 3 Classification 3 Classification 2 Classification 5

Classification B Classification 4 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 6 Classification 5 Classification 12 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 4 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 4 Classification 3

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Test Case Planning and Execution Stats Test Case ID TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 In This Iteration? Yes Yes No Yes No No No No No No No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes No Yes Yes

Test Case Name Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14 Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9

Iteration Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Two Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three

Tester Tester 3 Tester 2 0 Tester 4 0 0 0 0 0 0 0 0 0 0 0 Tester 1 Tester 2 Tester 3 Tester 2 Tester 2 Tester 1 Tester 1 Tester 1 Tester 3 Tester 3 Tester 3 Tester 2 Tester 4 Tester 4 Tester 2 Tester 1 Tester 4 Tester 4 Tester 2 Tester 4

Status Run - Failed Run - Passed N/A Run - Failed N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Run - Passed Run - Passed Run - Passed Run - Passed Blocked Run - Failed Run - Failed Run - Failed Blocked Run - Passed Blocked Run - Passed Not Run Run - Failed Run - Failed In Progress In Progress Not Run Run - Failed In Progress

Classification A Classification 5 Classification 3 Classification 7 Classification 3 Classification 3 Classification 5 Classification 5 Classification 3 Classification 7 Classification 7 Classification 3 Classification 11 Classification 3 Classification 9 Classification 3 Classification 1 Classification 1 Classification 4 Classification 4 Classification 6 Classification 6 Classification 3 Classification 3 Classification 2 Classification 5 Classification 5 Classification 3 Classification 7 Classification 3 Classification 3 Classification 5 Classification 5 Classification 3 Classification 7 Classification 7

Classification B Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 6 Classification 5 Classification 12 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 4 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 6 Classification 5 Classification 12 Classification 4 Classification 3

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Test Case Planning and Execution Stats Test Case ID TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 In This Iteration? Tester Yes Tester 4 No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Pending Yes Yes Yes Yes Pending Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes

Test Case Name Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14 Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1 Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14 Test Case Name 1.1 Test Case Name 1.2 Test Case Name 1.3 Test Case Name 1.4 Test Case Name 2.1

Iteration Iteration Three Iteration Three Iteration Three Iteration Three Iteration Three Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Four Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five

Status Not Run 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run N/A Not Run Not Run Not Run Not Run N/A Not Run Not Run Not Run Not Run N/A Not Run Not Run Not Run Not Run Not Run Not Run Not Run

Classification A Classification 3 Classification 11 Classification 3 Classification 9 Classification 3 Classification 1 Classification 1 Classification 4 Classification 4 Classification 6 Classification 6 Classification 3 Classification 3 Classification 2 Classification 5 Classification 5 Classification 3 Classification 7 Classification 3 Classification 3 Classification 5 Classification 5 Classification 3 Classification 7 Classification 7 Classification 3 Classification 11 Classification 3 Classification 9 Classification 3 Classification 1 Classification 1 Classification 4 Classification 4 Classification 6

Classification B Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 4 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 6 Classification 5 Classification 12 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 4 Classification 4 Classification 3 Classification 7 Classification 6

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Test Case Planning and Execution Stats Test Case ID TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.2 TC4.3 TC4.4 TC4.5 TC4.6 TC4.7 TC4.8 TC4.9 TC4.10 TC4.11 TC4.12 TC4.13 TC4.14 In This Iteration? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Test Case Name Test Case Name 2.2 Test Case Name 3.1 Test Case Name 3.2 Test Case Name 3.3 Test Case Name 3.4 Test Case Name 3.5 Test Case Name 4.1 Test Case Name 4.2 Test Case Name 4.3 Test Case Name 4.4 Test Case Name 4.5 Test Case Name 4.6 Test Case Name 4.7 Test Case Name 4.8 Test Case Name 4.9 Test Case Name 4.10 Test Case Name 4.11 Test Case Name 4.12 Test Case Name 4.13 Test Case Name 4.14

Iteration Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five Iteration Five

Tester 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Status Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run Not Run

Classification A Classification 6 Classification 3 Classification 3 Classification 2 Classification 5 Classification 5 Classification 3 Classification 7 Classification 3 Classification 3 Classification 5 Classification 5 Classification 3 Classification 7 Classification 7 Classification 3 Classification 11 Classification 3 Classification 9 Classification 3

Classification B Classification 11 Classification 10 Classification 1 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1 Classification 6 Classification 5 Classification 12 Classification 4 Classification 3 Classification 7 Classification 6 Classification 11 Classification 10 Classification 1

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In This Iteration?
Count of Test Case ID

30

25

20 Iteration
Iteration One

15

Iteration Two Iteration Three Iteration Four Iteration Five

10

0 Blocked In Progress Not Run Run - Failed Run - Passed

Status

Test Case Planning and Execution Pivot Tables

Status by Iteration
In This Iteration? Yes Count of Test Case ID Iteration Status Iteration One Blocked In Progress Not Run Run - Failed Run - Passed Grand Total

Iteration Two 2 3

Iteration Three 3 3 1 6 6 19

Iteration Four

Iteration Five

22

1 3 6

4 6 13

22

Grand Total 8 3 25 48 11 15 25 85

Test Case Status by Iteration


Iteration In This Iteration? Iteration Three Yes

Count of Test Case ID Status Test Case ID Blocked TC1.1 TC1.2 TC1.3 TC1.4 TC2.1 TC2.2 TC3.1 TC3.2 TC3.3 TC3.4 TC3.5 TC4.1 TC4.10 TC4.3 TC4.4

In Progress

Not Run

Run - Failed

Run - Passed

1 1 1 1 1 1 1 1 1

Grand Total 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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Test Case Planning and Execution Pivot Tables TC4.5 TC4.6 TC4.8 TC4.9 Grand Total 1 1 1 3 1 3 1 6 6 1 1 1 1 19

Classification A Status by Iteration


Iteration In This Iteration? Iteration One Yes

Count of Test Case ID Status Classification A Blocked Classification 1 Classification 2 Classification 5 Classification 6 Grand Total

Run - Failed 1

Run - Passed 2 1

Grand Total 2 1 1 2 6

1 2

1 1

Classification B Status by Iteration


Iteration Iteration Three

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Test Case Planning and Execution Pivot Tables In This Iteration? Yes

Count of Test Case ID Status Classification B Blocked Classification 1 Classification 10 Classification 11 Classification 3 Classification 4 Classification 5 Classification 6 Classification 7 Grand Total

In Progress

Not Run

Run - Failed 2 2 1

Run - Passed

1 1 1 1 3 1 1 3 1 1 6 1

2 2 1 1 6

Grand Total 2 2 1 3 4 1 3 3 19

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