Weekly OBIEE QA Status Report QA Planner

Dev Project Lead

Week Ending: 7/17/2015
Date of Report 7/17/2015
Issue# Budget Timesheet Name Subaru Manager Project/Item Description Developer Assigned Release Date QA Lead Assign
EFSBIXVI-24 Enhancement 2016 FY SBI Lyuda Abalyan Bulk Oil Loan Program- Enhancement Sunil Kumar 7/10/2015 Mahesh
EFSBIXVI-15 Enhancement 2016 FY SBI Lyuda Abalyan Update Claims reports Viswanadh 6/13/2015 Mahesh

EFSBIXVI-3 Enhancement 2016 FY SBI Lyuda Abalyan Praveena 6/19/2015 Mahesh

On SAS CPO dashboard, create new SAS Trend Report
EFSBIXVI-18 Enhancement 2016 FY SBI Lyuda Abalyan Dealer Performance Summary Report Viswanadh 7/10/2015 Mahesh
EFSBIXVI-31 Enhancement 2016 FY SBI Lyuda Abalyan National Milestones and Region Zone Milestone Reports changes Viswanadh 6/7/2015 Mahesh
EFSBIXVI-35 Enhancement 2016 FY SBI Lyuda Abalyan Chairman's Round Table Report page Vidyasagar 7/19/2015 Mahesh
EFSBIXIV-96 Enhancement 2016 FY SBI Lyuda Abalyan Training Gap Report modification Vidyasagar 7/19/2015 Mahesh
EFSBIXVI-36 Enhancement 2016 FY SBI Lyuda Abalyan Praveena 6/19/2015 Mahesh
SAS Rewards Report
TRPXIV-2 Telematics Reporting II Lyuda Abalyan Telematics Reports-Phase 2 7/10/2015 Mahesh
 Azam M
Sabyasachi Bose

Test Case Design Defects Count

QA Jira Ticket Test Plan Status Overall Testing Status Status Comments RAG Status
QASD-113 NA Completed - 100% Completed - 100% Completed-In UAT Closed
QASD-457 NA Completed - 100% Completed - 100% (3 Observations) Deferred Deferred
View used for the report is erroneous.
QASD-451 NA Completed - 100% Completed (3 Observations) Lyuda assigned to Tammi noting the Closed
observation
QASD-467 NA Completed - 100% Completed - 100% (2 Observations) Closed
QASD-371 NA Completed - 100% Completed - 100% (3 Observations) Already in PROD Closed
QASD-477 NA Completed - 100% Completed - 100% Completed-In UAT Closed
QASD-476 NA Completed - 100% Completed – 100% Completed-Assigned to Saby
QASD-475 NA Completed - 100% Completed - 100% (3 Observations) Re-Opened :Users requested changes Closed
QASD-484 NA Completed - 100% Completed – 100% 4 reports Closed