Test Planning Visa Money Transfer - CTF Input Parameters Planned/Replanned Start 3-Jan-13 (MM/DD/YYYY) Planned/Replanned End (MM/DD/YYYY)

1-Mar-13 3-Jan-13

OSO Trillium
25-Feb-13

30-Apr-13 25-Feb-13

Actual Start (MM/DD/YYYY) Actual End (MM/DD/YYYY) Initial/Replanned Estimate Actual Effort (PH) Number of Pages Reviewed Total No of Pages in Test Plan Review Effort Rework Effort In Process Defects(Defects found by internal rewiew) Customer Reported Defects(Customer reported review comments) Test Design Input Parameters Planned/Replanned Start (MM/DD/YYYY) Planned/Replanned End (MM/DD/YYYY) Actual Start (MM/DD/YYYY) Actual End (MM/DD/YYYY) Initial/Replanned Estimate Actual Effort (PH) Total No of Test Cases Developed inclusive of Test Case scenarios ,Test Cases,UAT Test Case and Manual Regression TC Number of TC Reviewed Total Review Effort Total Rework Effort In Process Defects(Def found during review) Customer Reported Defects(Customer reported review comments) Test Execution Input Parameters Planned/Replanned Start (MM/DD/YYYY) Planned/Replanned End (MM/DD/YYYY) Actual Start (MM/DD/YYYY)

20 85 18

16 18 Yet to receive

10-Jan-13

27-Feb-13

1-Mar-13 10-Jan-13 28-Feb-13 560 558

1-Apr-13 27-Feb-13

500 200.5

300

110

280 8 9

110 30 20

1-Apr-13

30-Apr-13

Actual End (MM/DD/YYYY) Initial/Replanned Estimate Actual Effort (PH) Number of total TC Executed inclusive of UAT Test Case and Manual Regression TC Customer Reported valid Defects(Productions) Number of valid defects by testing team Number of Invalid defects by testing team Customer Reported Defects(Pre Production) No of Test Cases Passed No of Test Cases Failed No of Test cases Not Tested +Testable Rework Effort in Updating Test Cases due to GAPS

TMAP ACS
1-Mar-13

Term on C3

EMS Auxillary Price Postage Reduction Initiative TMAP Phase NTD wave 2 4

8th Apr 2013 28th June 2013 8th Apr 2013

30-Mar-13 1-Mar-13

36 144 18-Jan-00

45 0 23

1-Mar-13

29th Apr 2013 10th May 2013 29th Apr 2013 14th May 2013 120.5 126

30-Mar-13 1-Mar-13 28-Mar-13 300 220.5

424

424 8 5

143 137 8 16 0

20th May 2013 24th June 2013 20th May 2013

26th June 2013 216 225

141 1 1 0 1 141 0 2 8