Week ending

Stakeholders

QA Resource

Project Name

Software
Version

22-Nov-13

PO: Sue Pan

Rui Chen

CDEBrowser

4.0.5

22-Nov-13

PO: Sue Pan

Rui Chen/Xiaoling/Li

Curation Tool

4.1

22-Nov-13

PO: Sue Pan

Rui Chen

FormLoader

22-Nov-13

PO: Sue Pan

Xiaoling Chen/Rui Chen caDSR_Sentinel Tool

22-Nov-13

POC: Jay Spencer

Rui Chen

DCIM

22-Nov-13

PO: JJ

Marina Omelchenko

caArray

2.5.1

22-Nov-13

PO: JJ

Marina Omelchenko

caMOD

2.7.4

4.0.3

1.3

22-Nov-13

PO: JJ

Marina Omelchenko

caNanoLab

1.5.5

22-Nov-13
22-Nov-13
22-Nov-13

PO: JJ
PO: JJ
POC: Jonathan Lin

Marina
Marina Omelchenko
Tin Tran

REMBRANDT
caIntegrator
NBIA

1.5.9
1.4.2
5.2.1

22-Nov-13
22-Nov-13

POC: Larry Wright

PO: Larry Wright

Tin Tran
Tin Tran / Shamim
Ahmed

LexEVS
NCIm Browser

22-Nov-13

PO: Larry Wright

Tin Tran / Vivek Ramani NCI Term Browser

6.1
2.3
2.3

Build /TagNumber

Test prep for next

tag /build

Date Tag/Build/
Planned QA
Iteration Received completion
date

Test Prep

Regression
test cases

80

Test Prep

Test Prep

cadsr-sentinel-4.0.3-rc-02

9/27/2013 (deployed 10/24/2013

on stage on
(stage testing
9/27/2013)
started on
10/21)

dcim-v1.3-rc3

11/13/2014
14-Nov-13
(redeployed on stage
tier)

2.5.2_RC2

21-Nov-13

107

26-Sep-13

193

camod-2.7.4-rc-02

19

1.5.5

30-Apr-13

4-May-13

rembrandt_1.5.9-rc-03
1.4.2-IRC1
Tag NBIA-MASTER-5_220131120-1

25-Oct-13
5-Nov-02
20-Nov-13

Tag v6.1.rc1
2013-09-30.1-v2.3-beta
Tag 2013-09-26.1-v2.3

0 N/A
0 30-Sep-13
26-Sep-13

61

27-Nov-13

144
89
0

29-Nov-13
29-Nov-13

0
169

4-Oct-13

246

Total Planned / prepared

Test Cases

Modified
Regression
Test Cases

New Test
Number of
Cases Environments
identified /
tested in
Developed
(Different
during browsers, OS
testing
etc.,)

Total Test
Cases

Number of
Number of
Testcases TCs executed
executed this
for the
week
Build/RC

166

95

18

190

16

46

46

46

12

24

24

24

16

141

13

13

137

137

67

52

6
2
4

0
0
0

0
0
0

2
0
0

89
91
4

0
4
4

89
26
1

377
0

0
0

0
0

0
0

377
169

377
169

377
169

220

220

220

% of Test Cases % of Test Cases New Bugs

Total Bugs
executed this executed for
Opened this in "Open"
week
this RC
week
Status for
this
Release

Total Bugs in
"In Progress"
status
release

Total Bugs in
"On Hold"
Status this
release

Total Bugs in
"Resolved"
Status this
release

0.00%

0.00%

0.00%

8.42%

0.00%

0.00%

100.00%

100.00%

100.00%

100.00%

9.22%

9.22%

12

0.00%

100.00%

0.00%

77.61%

0.00%
4.40%
100.00%

100.00%
28.57%
25.00%

0
0
0

4
1
0

0
0
0

0
0
0

0
23
1

100.00%
100.00%

100.00%
100.00%

0
0

0
0

0
0

0
0

0
0

100.00%

100.00%

Total Bugs
Reopened
this week

Total QA
Verified
this week

Total Bugs NOT Total Bugs

QA Verified for Reported by QA
this release
for the Release

0
1
0

0
0
0

0
0
1

1
0
0

0
0

0
0

0
0

0
4

Comments

1. Complete CDEBrowser 4.0.5 test case/RTM/QA tier entrance checklist,

submit for review. Received approval to deploy CDEBrowser 4.0.5 on QA tier.
2. Verify CDEBrowser Anthillgit setting is ready on QA tier.
1. Review Customer UAT report in Year 2011, compare with current test
case/requirement/release notes. Test on FF/IE.
2. Investigate GF32723 new requirements and related features, add new test
cases.
3. Update test plan based on peer review comments. Resubmit to Leidos.
4. Investigate the issue reported by customer; try to reproduce the problem
on PROD tier. Couldnt reproduce the problem.

1. Attend Form Loader scrum meeting.

2. Attend Form Loader walk through meeting.
1. Communicate with Security team, system team, dev team, help on App
Scan issue.

1. Review the stage tier peer review comment, communicate with LEIDOS .
2. Communicate with security team/dev team on App Scan issue.
3. Attend DCIM weekly meeting.

deployed on QA, run smoke testing

no QA activities
submitted stage report
worked on test plan
NBIA 5.2.1 patch testing in progress.
Testing complete. Waiting on AppScan.
Stage Testing Completed
Stage Testing in Progress.