SIT NEW DIGITAL BANKING PLATFORM - MVP and MVP+

Total Executed as of 1 PM

Total Number of Open Defect

MVP Release
MVP+ (Post-MVP) Release
LATFORM - MVP and MVP+

Monday, December 27,2021

As of 1 PM

29

9 Overall Summary
20

11 Defect endorsed for retest: 8 PASSED, 3 FAILED

Plus 8 new defects added under MVP+ today
Severity 1
(Critical)

Severity 2
(High)

Severity 3
(Medium)

Severity 4
(Low)

MVP

Severity 1
 (Critical)

Severity 2
(High)

Severity 3
(Medium)

Severity 4
(Low)

MVP+

Severity 1
(Critical)

Severity 2
(High)

Severity 3
(Medium)

Severity 4
(Low)
ll Summary

Total Number of Number of Closed Number of Open

Defects Defects Defects

Severity 1
10 9 1

Severity 2
38 36 2

Severity 3
(Medium) 55 45 10

Severity 4
115 99 16

Total Number of Number of Closed Number of Open

Defects Defects Defects
Severity 1
9 9 0
 9 9 0

Severity 2
28 28 0

Severity 3
(Medium) 40 35 5

Severity 4
80 76 4

Total Number of Number of Closed Number of Open

Defects Defects Defects

Severity 1
1 0 1

Severity 2
10 8 2

Severity 3
(Medium) 15 10 5

Severity 4
35 23 12
 Sub-
Team Total Count Count Critical High
0 0 0
0 0 0
Backbase 0 0 0
14
14 0 0
0 0 0
0 0 0
BDO API 0 0 0 0
 BDO API 0
0 0 0
0 0 0
BDO Team 0 0 0 0
0 0 0
BDO UI-UX 0 0 0
BDO BA 0 0 0
77GSI QA 0 0 0
Total without 'Deferred' 0 0
Medium Low
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
 Description
OPEN / REOPENED items
ASSIGNED to Backbase Team for checking
FOR FIX by Backbase Team
DEFERRED for fix by Backbase Team on later releases
ASSIGNED to Backbase Team for User Story update and alignment of defects Actual result
ASSIGNED to BDO API Team for bug checking
FOR FIX by BDO API Team
DEFERRED for fix by BDO API Team on later releases
ASSIGNED to BDO Team for bug checking
FOR FIX by BDO Team
DEFERRED for fix by BDO Team on later releases
Assigned to BDO UI-UX Team for review and validation
Assigned to BDO BA Team for review and validation
For Retest by QA
8 defects under BILLS PAY: 7 assigned for retest by 77QA, 1 for US update by BB
4 defects under BDO BA/BU: 1 testdata dependent, 1 for clarification, 2 for checking
3 defects for BDO MDI (2 for fix, 1 created for monitoring development of 3rd currency capability)
18 defect for BB's fix
 est by 77QA, 1 for US update by BB
endent, 1 for clarification, 2 for checking
or monitoring development of 3rd currency capability)
Release Defect-ID JIRA ID JIRA Ticket Status Features Affected US and Test Case ID
MVP Defect-087 https://backbase.atlassian.net/browse/BDO-826https://bdounibank.atlassian.net/browse/ABS-112
For Validation SEND MONEY US:
BDO-71
BDO-77
TC:

TC_DB_SEND MONEY
MVP Defect-096 https://backbase.atlassian.net/browse/BDO-644
Open TRANSACTIONS US:
- OWN_035
BDO-187.SC_003.2
TC_DB_SEND MONEY
- OWN_036
TC
TC_DB_SEND MONEY
:TC_DB_Transaction_0
- OWN_061
98
TC_DB_SEND MONEY
- OWN_063
MVP Defect-141 https://bdounibank.atlassian.net/browse/ABS-107
For Validation LOGIN TC_DB_Send Money -
US:
Intra_043
BDO-119.SC_001
TC_DB_Send Money -
BDO-105.SC_001
Intra_044
TC:
MVP Defect-143 https://bdounibank.atlassian.net/browse/ABS-111
Done - Done ACCOUNTS TC_DB_DevReg_007
US:
TC_DB_DevReg_0002
BDO-123.SC_002
BDO-65.SC_002
BDO-126.SC_002
TC:
TC_DB_Account_043
TC_DB_Account_043
TC_DB_Account_150
MVP Defect-145 https://backbase.atlassian.net/browse/BDO-832
Open ACCOUNTS US:
BDO-11.SC_001
BDO-12.SC_001
BDO-13.SC_001
BDO-14.SC_001
BDO-15.SC_001
MVP Defect-147 https://backbase.atlassian.net/browse/BDO-835
Done - Fixed LOGIN US:
TC:
BDO-108.SC_001
TC_DB_Account2_015
TC:
TC_DB_DevReg_046
MVP Defect-156 https://backbase.atlassian.net/browse/BDO-797
Done - Fixed ACCOUNTS US: BDO-212.SC_001
JPY TC: TC_DB_Account2_056
KRW TC: TC_DB_Account2_062
MVP Defect-158 https://bdounibank.atlassian.net/browse/ABS-147https://backbase.atlassian.net/browse/BDO-927
For Validation ACCOUNTS US: BDO-127.SC_002
BranChange TC:
TC_DB_Account_077
PickUPCRProb TC:
TC_DB_Account_079
Ref TC:
TC_DB_Account_080
SusCom TC:
TC_DB_Account_081
Expired TC:
TC_DB_Account_082
MVP+ Defect-169 <For Monitoring> NA BILLS PAY BDO-431

TC_AND_DB_BILLSPAY
_101
TC_AND_DB_BILLSPAY
_106
TC_AND_DB_BILLSPAY
_075
MVP Defect-182 https://backbase.atlassian.net/browse/BDO-855DEVICE
Open TC_AND_DB_BILLSPAY
REGISTRATION _076

MVP+ Defect-183 https://backbase.atlassian.net/browse/BDO-994

Done - Fixed SEND MONEY BDO-90.SC_001
TC_DB_Send Money -
Sched_009

MVP+ Defect-189 https://bdounibank.atlassian.net/browse/ABS-161

For Development SEND MONEY TC_DB_Send Money -
Sched_026

MVP+ Defect-192 For confirmation NA SEND MONEY

with BDO BA first

MVP+ Defect-193 https://bdounibank.atlassian.net/browse/ABS-163

Under Investigation BILLS PAY US: BDO:398
MVP+ Defect-194 https://backbase.atlassian.net/browse/BDO-1026
In Test BILLS PAY US: BDO:381
MVP+ Defect-196 https://backbase.atlassian.net/browse/BDO-1031
Done - Fixed BILLS PAY BDO-423, BDO-424,
BDO-425;
TC_AND_DB_BILLSPAY
_013,
TC_AND_DB_BILLSPAY
_031,
TC_AND_DB_BILLSPAY
_021

MVP+ Defect-205 https://backbase.atlassian.net/browse/BDO-1057

Open INSTAPAY

MVP+ Defect-206 https://backbase.atlassian.net/browse/BDO-1058

Open INSTAPAY

MVP+ Defect-207 https://bdounibank.atlassian.net/browse/ABS-171

Under Investigation INSTAPAY

BDO-516

TC_IOS_DB_SMI_10X
MVP+ Defect-208 https://bdounibank.atlassian.net/browse/ABS-172
Under Investigation INSTAPAY

MVP+ Defect-209 https://bdounibank.atlassian.net/browse/ABS-174

INSTAPAY

MVP+ Defect-210 https://backbase.atlassian.net/browse/BDO-1097

Open DEVICE
REGISTRATION

MVP+ Defect-211 https://backbase.atlassian.net/browse/BDO-1098

Open DEVICE
REGISTRATION

BDO-579
 Defect-213 https://backbase.atlassian.net/browse/BDO-1099
Open

MVP+ SEND MONEY BDO-616

MVP+ Defect-214 https://backbase.atlassian.net/browse/BDO-1101

INSTAPAY

BDO-612

MVP+ Defect-215 https://backbase.atlassian.net/browse/BDO-1102

INSTAPAY

BDO-612

MVP+ Defect-216 https://backbase.atlassian.net/browse/BDO-1103

INSTAPAY

BDO-615
MVP+ Defect-217 https://backbase.atlassian.net/browse/BDO-1104
INSTAPAY

BDO-615

MVP+ Defect-218 https://backbase.atlassian.net/browse/BDO-1100

BILLS PAY

BDO-402
 Incident Description Operating System Steps to Replicate
Send Money to Own and Any BDO - Review iOS/Android 1. Access BDO Mobile Banking login page.
screen: 2. Log in to the Application successfully.
3. Click 'Send Money' in Account Summary
Masked Account Number was displayed in screen
Review screen 4. Select 'To own acount'
5. Populated all mandatory fields
6. Select Now
Transactlon list screen: iOS 1.
7. Access BDOSend
Then Click Mobile Banking login page.
button
2.
8. Log
Checkin to the Application
details displayed insuccessfully.
Review screen
Infinite scroll error message displayed is 3. Click on 'My Accounts' tab on the bottom of
incorrect when user is disconnected in the the page
internet 4. Click Any accounts
5. Disconnect internet connection
6. Scroll up more
BOP Audit Logs: iOS/Android 1. Login to app via UN/PW

Login display multiple entries

Account Summary: iOS/Android 1. Login to app.

2. Check SA accounts
Savings Account - CNY is not displayed on
Account Summary. Test data:
Digifi04
[SA CNY 300100412602 - Status: Active]
Note: Also encountered on from-to list

Account Details: iOS 1. login app

2. Tap accounts
Account details screen opens many times 3. Tap Details

Test Data Used:

Digifi01 - ChangeIt10!
Forgot Username screen: iOS/Android 1. Open App
2. Tap Forgot Username?
No email received in 'Forgot Username' link 3. Enter email address

SA: JPY and KRW has no decimal point if balance Android 1. Launch App
is zero 2. Log in to app
3. From Account Summary screen, tap any
JPY/KRW account with 0 balance
Credit Card with the following status is not iOS/Android 1. Access BDO Mobile Banking login page.
displayed on the dashboard: 2. Log in to the Application successfully. (with
Credit Card account)
BranChange
PickUPCRProb
Ref
SusCom
Expired

Bills Pay: (Intermittent) iOS/Android 1. Launch the installed application.

Upon creation of transaction on Paybills using
CASA, Sorry, we're unable to do that right now.
Please try again. error message displayed
Device Registration Confirmation screen: After
PIN Nomination and display of confirmation
screen wrong username and pw is displaying
2. Login to the application successfully.
3. Tap 'Pay Bills' on the bottom navigation.
4. Tap 'Pay a Bill' option.
5. Select MAYBANK PHILIPPINES INC biller
6. Enter all necessary fields
7. Tap Pay button
7. Tap confirm button
iOS 1. Launch App
2. Log in to the application
3. Nominate 6digit PIN

Incorrect label of Recipient Account Number in iOS/Android 1. Access BDO Mobile Banking login page.
Scheduled Transfer Details screen 2. Log in to the Application successfully.
3. Click 'Send Money' in Account Summary
screen
4. In Transfer Navigation screen, click 'Schedule
No email notification received for SMown- iOS/Android Transfers'
1. Access BDOoption
Mobile Login Page
FDremind 5. Login
2. In Schedule
to the Transfers screen,
application click specific
successfully
transaction
3. Click Send Money in My Accounts Summary
Screen
4. Click To own account in Send Money Screen
Incorrect spacing and indention format on email iOS/Android 5. Access
1. Click From dropdown
Email Account and select account
notification content. 6. Check
2. Click Toemail
dropdown andreminder
inbox for select account
email
7. Enter Amount
notification with decimal places
receive
1. SMown-FDack 8. Select Later button under When? text
2. SMown-FDpostsuccess 9. Select any future date on Date Picker
10. Select Send button
11. Check email inbox for successful email
notification

Bills Pay Screen: 1. Launch the installed application.

2. Login to the application successfully.
Transaction fees is debited in source account iOS 3. Tap 'Pay Bills' on the bottom navigation.
4. Tap 'Pay a Bill' option.
5. Select any biller
6. Enter all necessary fields
7. Tap Pay button
7. Tap confirm button
Bills Pay Details Screen:
Incorrect error message when user encountered
an error from the back end:
1. Upon clicking 'Pay Bill' option
2. Upon selection of biller
3. Upon searching of biller name
Send Money to Instapay:
Incorrect sorting of banks
Send Money to Instapay:
Incorrect error message displayed when the
entered keywords doesn't match any bank
name
Send Money to Instapay:
User source account was debited, even if
the transaction was unable to Send Money.
iOS 1. Launch the installed application.
Android 2.
1. Login
Launchtothe
theinstalled
application successfully.
application.
2. Login to the application successfully.
3. Tap 'Pay Bills' on the bottom navigation.
4. Tap 'Pay a Bill' option.
5. Tap on search field.
6. Enter biller name
7. Select biller
iOS/Android 1. Launch the installed application
2. Login to the application successfully
3. Tap 'Send Money' on the bottom
navigation
4. Tap 'To other banks' option.
5. From 'To' section, click dropdown box
with 'Choose bank to Send Money to' hint
Android 1. Launch the installed application
2. Login to the application successfully
3. Tap 'Send Money' on the bottom
navigation
4. Tap 'To other banks' option.
5. From 'To' section, click dropdown box
with 'Choose bank to Send Money to' hint
6. Disconnect internet connection
7. Tap 'Search banks' search bar
8. Type invalid/not existing bank name (or
iOS 1.
anyAccess BDO Mobile
bank name that is Login Page in the
not included
2.
list)Login to the application successfully and
tap Send Money on bottom navigation
3. Tap "To another bank" option.
4. Populate all necessary field
5. Tap Send
6. Tap Confirm
Send Money to Instapay Audit Log:
Null is displayed under Details column of SM
to Instapay Audit Log.
iOS/Android
Send Money Instapay - Incorrect timestamp in
BOP Transaction Status Report
Android 1. Access BDO Mobile Login Page
2. Login to the application successfully and
tap Send Money on bottom navigation
3. Tap "To another bank" option.
4. Populate all necessary field
5. Tap Send
6. Tap Confirm
7. Check details of SM to Instapay
transaction in BOP Audit log
1. Access BDO Mobile Login Page
2. Login to the application successfully.
3. Tap Send Money on bottom navigation
4. Tap "To another bank" option.
5. Transact successful SM-Interbank
6. Check BOP transation status report

Encountered error: "Username and last 4 digits
do not match.
Please check and try again." upon validation in
Forgot Password OTP screen
iOS/Android 1. Launch the installed application.
2. Tap Forgot username/password
3. Tap I forgot my password
4. Enter valid username and valid 4digits last no.
5. Tap Next button

Incorrect error message when user encountered
Username and Last 4 digits mismatch
iOS/Android 1. Launch the installed application.
2. Tap Forgot username/password
3. Tap I forgot my password
4. Enter valid username and invalid 4digits last
no.
5. Tap Next button

Incorrect Confirm/Outcome Screen details
Incorrect To dropdown default value/hint
Incorrect error message displayed for mandatory
fields in Send Money via Instapay
Send Money via Instapay Numeric fields accepts
- and + as valid values
1. Access BDO Mobile Login Page
2. Login to the application successfully and tap
Send Money on bottom navigation
Android 3. Tap "To another bank" option.
4. Populate all necessary field
5. Tap Send
6. Tap Confirm
iOS/Android 1. Launch the installed application
2. Login to the application successfully
3. Tap 'Send Money' on the bottom navigation
4. Tap 'To other banks' option.
5. From 'To' section, click dropdown box with
'Choose bank to Send Money to' hint
iOS/Android 1. Launch the installed application
2. Login to the application successfully
3. Tap 'Send Money' on the bottom navigation
4. Tap 'To other banks' option.
5. From 'To' section, click dropdown box with
'Choose bank to Send Money to' hint
Android 1. Launch the installed application
2. Login to the application successfully
3. Tap 'Send Money' on the bottom navigation
4. Tap 'To other banks' option.
5. From 'To' section, click dropdown box with
'Choose bank to Send Money to' hint
6. Tap a bank
7. Tap Account number field/ Mobile Number
8. Enter invalid account number (non-numeric)
Incorrect Transaction Fee label in Send Money
via Instapay Review Screen
Incorrect successful heading text screen was
displayed
1. Access BDO Mobile Banking apps.
2. Log in to the Application successfully
3. Tap 'Send Money' in Account Summary screen
4. Tap "To other Banks" option.
5. Populate all necessary field
6. Tap Send
7. Verify the "Additional Fields".
iOS 1. Launch the installed application.
2. Login to the application successfully.
3. Tap 'Pay Bills' on the bottom navigation.
4. Tap 'Pay a Bill' option.
5. Select APO CEMENT CORP (CEMEX GR) biller
6. Enter all necessary fields
7. Tap Pay button
7. Tap confirm button
 Expected Result Actual Result Actual Details Severity
Based on US: BDO-71 and BDO-77, account number Masked Account Number was displayed in Review Device Used: Samsung Galaxy Sev 4
displayed in Review screen should be "Unmasked" screen S10
Device OS Version: Android 10
Device used: iPhone11
OS version: 14.4
Message: Message: Device used: iPhone
Encountered 6s+ and iOS
on Android Sev 4
“Is your internet connection OK?” "Couldn't load more completed transactions Device
device OS version: iOS 14.1
“Please check and try again!” Please try again.
Device used: iPhone11
Button: “Try again“ | “OK'" Cancel | Retry" OS version: 14.4

Encountered on IOS only.

Login activity is logged in BOP (one line per activity) Login activity is logged in BOP (multiple line line per Device Used: Huawei Nova 3i Sev 3
activity) Device OS Version: Android 10

Device: iPhone 11
Device OS version: iOS 14.4
All active SA accounts should be displayed. Savings Account - CNY is not displayed Device Used: iPhone 11 Sev 3
Encountered on both
Device OS version: Android
14.4.2
and iOS device
Device Used: Realme C2
Device OS version: 9.0

Account details screen should not be open many Account details screen opens more than one screen Device Used: Iphone 6s+ Sev 4
times Device OS Version: 14.1

User should be able to receive an email No email received User: Sev 3

Timestamp: MM/DD/2021 HH:MM
Ref#:
Curls: No Access (Done via M.App)
Logs: No Access (Done via M.App)
JPY and KRM should have a decimal places No decimal places displayed on My Accounts List Device
DeviceUsed:
Used:Realme
XiaomiC2Mi9T Pro Sev 4
and Details screen OS Version: 9.0
Device OS version: Android 10
Credit Card account should be displayed Credit Card account is not displayed Device Used: Samsung A9 Pro6 Sev 3
OS Version: 8.0.0
Device Used: iPhone 11
Device OS version: 14.4.2

- User should be able to paybills successfully and Error message displayed: User: Digifi08 Sev 2
success screen is displayed. Timestamp: 4:32 PM (On screen
' Sorry, we're unable to do that right now. Please try record: 2:05)
Message: again. ' Ref#:
- “Your bill was paid successfully.” Curls:
- “You paid [Currency] [amount] to [Biller name].“ Logs:
- Format Mmm DD YYYY HH:MM AM/PM Device Used: Realme C2
- Ref# Device OS version: 9.0
Successful PIN Nomination. After PIN Nomination and display of confirmation Sev 3
No
'OK'wrong username and pw screen is displayed.
CTA/button screen wrong username and pw is displaying

Label should be Recipient Account number Label is Recipient account number User:
User:Any
Digifi09 Sev 4
Device used: Samsung
Timestamp: A9 Pro6
06/15/2021 03:30
OS Version: 8.0.0
PM
Ref#: FT-BB_BDO_DEV-
User should be able to receive an SMown-FDremind No email notification received for SMown-FDremind 20210615-00187098 Sev 3
email notification. Curls: No Access (Done via
M.App)
User: Digifi09
Logs: No Access
Timestamp: (Done via03:30
06/15/2021
M.App)
PM
User should be able to receive email notification Incorrect spacing and indention format on email Device Used: Realme C2 Sev 4
with the correct email format notification content. Ref#: FT-BB_BDO_DEV-
Device OS Version: 9.0
20210615-00187098
Curls: No Access (Done via
Other
M.App)applicable details: None
Logs: No Access (Done via
M.App)
Device Used: Realme C2
Device OS Version: 9.0
Displayed transaction fee should not be debited on Displayed transaction fee is debited Biller: PSA Serbilis Sev 3
top of the amount input Displayed transaction fee is added on top of the -Other
Sourceapplicable
Acct number: Digifi09 SA
details:
amount input in successful transaction screen 003920110700
- Balance: 251,992.12
- Amount: 82.12
- Transaction Fees: 10.00
- Reference Number: BP-
BB_BDO_DEV-20210616-
00153545
- Timestamp: 10:27pm
06/16/2021
entered amount should be displayed correctly entered amount displays 99.31 and 99.81 but Sev 3
Message: displayed
Message: correctly in Review Screen Device
Device Used:
Used: Iphone
Samsung 6s+
A9 Pro6 Sev 4
“Sorry, we’re unable to do that right now.” “Sorry, we’re unable to do that right now.” Android Version: 8.0.0
“Please try again later.” “Please check and try again!” Test Data: Any
CTA : 'Try again' CTA : 'Try again'
Alert Type: On Screen Alert Type: On Screen

List of banks should be displayed List of banks are displayed Sev 4

dummy accounts are displayed on the last part
Note: of the list , not in alphabetical order.
Sorted alphabetically

Error page should prompt: Message Sev 4

No result found icon
Display: Search bar header and back button “No results found”
“Sorry, we couldn’t find that biller. Please
Message double-check and try again”
No result found icon
“No results found”
“Sorry, we couldn’t find that bank. Please
double-check and try again”
- User should be able to send money Error message: User: Digifi09 Sev 2
successfully and success screen is displayed. Timestamp: 06/22/2021
"Unable to Send Money" 9:14 AM
Message: Please try again. Ref#: BN-20210622-
- “Your money was sent successfully.” 00187667
- Ref# Jun 22 2021 9:13 Curls: No Access (Done via
'OK' CTA/button M.App)
Logs: No Access (Done via
M.App)
Device Used: Iphone 8
Device OS Version: 14.4

Other applicable details:

Source: Digifi09
Details of Send Money Instapay are correctly Null is displayed under Details column of Sev 3
displayed in the BOP Audit Log Details SM to Instapay Audit Log.

Correct timestamp is displayed in BOP Incorrect timestamp is displayed in BOP Sev 3

Transaction Status Report Transaction Status Report

Forgot Password OTP screen should be User is unable to proceed. User: VBUAT08 Sev 1
displayed Card Number: 4895040026066585
Account Numbers
Error message: SA: 003920087164
Username and last 4 digits do not match. SA: 003920087172
Please check and try again. CA: 003928024571
Button: OK CA: 003928024768
User: Digifi09
Card Number: 48950 40026088225
Account Number: 0039 20110700
Pop-up error message should be: Error message: Sev 4

Username and last four (4) digits do not
match. Please try again.
Button: OK
Username and last 4 digits do not match.
Please check and try again.
Button: OK
“Sent“ “Sent!“
“Your money was sent successfully.” “Your money was sent successfully.”

“Transaction Fee: [Actual fee]” “Transaction Fee: [Actual fee] PHP 5” Sev 4
<Date>: Mmm DD YYY HH:MM AM/PM <Date>: Mmm DD YYY HH:MM AM/PM
<Reference no> <Reference no>

CTA: “Ok“ CTA: “Done“

Dropdown box and value/hint should be the "Choose a bank to send to" is displayed Sev 4
same as default:

'Choose bank to Send Money to'

To' dropdown box should be mandatory Error message is: Sev 4

Inline error should be: "Please fill in required field."
Icon + "This field is required"

Color of text box, icon, and inline error

message: Red

User should not be able to enter non-numeric + and - sign is accepted Sev 4
character in Account Number/mobile number
field
In "Additional Fields" the following details Transaction Fees is displayed Sev 4
should be display and correct in Review
Screen.

LABEL - "Transaction Fee"

- "<currency name>" and "<Transaction
value>"

Note: e.g: PHP, as per from "<currency

-name>" and the
User should be "<amount>" is in decimal
able to paybills Incorrect successful heading text screen Sev 4
format
successfully and success screen is was displayed User: Digifi09
displayed. Timestamp: 06/29/2021 11:15 AM
Message: Ref#: BP-BB_BDO_DEV-20210629-00153952
Message: - “Your bill was paid successfully.!” Curls: No Access (Done via M.App)
- “Your bill was paid successfully.” - “You paid [Currency] [amount] to [Biller Logs: No Access (Done via M.App)
Device Used: Iphone 8
- “You paid [Currency] [amount] to [Biller name].“ Device OS Version: 14.4
name].“ - Format Mmm DD YYYY HH:MM AM/PM
- Format Mmm DD YYYY HH:MM AM/PM - Ref# Other applicable details: <if Any>
- Ref#
'OK' CTA/button
'OK' CTA/button
 Status Assignee Screenshot Environment Raised By Date Raised
Assigned BB Team https://drive.google.com/file/d/1DnDYo_3QglIW6MIoOckaZJIUHMNKFKM4/view?usp=sharing[04/29]https://drive.google.com/file/d/1Kgn9
SIT Jean Paula Echas 3/11/2021

Assigned BB Team https://screencast-o-matic.com/watch/creohKVckgX SIT John Patrick Rondon 3/15/2021

Assigned BB Team https://drive.google.com/file/d/1fxDNXxGPv9Q-PHzExl57zdaNDX7hZ9Uk/view?usp=sharing

SIT Dohn Daves Calisin 5/6/2021

Assigned BDO BA https://screencast-o-matic.com/watch/crhXeeVfoH5 SIT Dohn Daves Calisin 5/11/2021

Assigned BB Team https://screencast-o-matic.com/watch/crhXfcVfoNXhttps://screencast-o-matic.com/watch/cr1fhdVh4E9

SIT John Patrick Rondon 5/11/2021

Assigned BB Team https://screencast-o-matic.com/watch/crhlVJVfq84[06/14/21]https://screencast-o-matic.com/watch/cr12nGVhSk1[06/21/21]No

SIT John Patrick Rondon 5/12/2021 email rece

Assigned BB Team [Retest] JPY - https://drive.google.com/file/d/1Rc1yG7UTMBrpobmrqd6a7NsNbkNK662W/view?usp=sharingKRW

SIT Jayson Montarde 5/21/2021 - https://drive.google.com
Assigned BDO BA Digifi06 - BranChange **6357:https://screencast-o-matic.com/watch/crhribVfMh8Digifi08
SIT Angelica Dela Cruz - PickUPCRProb
5/21/2021
**8667: https://screencast-o-ma

Assigned BDO API https://screencast-o-matic.com/watch/cr1ejHVhwwYSIT Jayson Montarde 6/4/2021

Assigned BB Team SIT CBG_Roldy 6/9/2021

Assigned BB Team https://screencast-o-matic.com/watch/cr12ivVhW1rRetest

SIT Screenshot Angelica
Android:https://screencast-o-matic.com/watch/cr1FieV1lXV
Dela Cruz 6/15/2021

Assigned BDO BOP https://screencast-o-matic.com/watch/cr1ojjV1nwp SIT Jayson Montarde 6/16/2021

Assigned BDO BA SMown-FDack:https://drive.google.com/file/d/1bQ_wS0tzFTkBeHfRUfeZjPGRLxruffz1/view?usp=sharingSMown-FDpostsuccess:https://drive

SIT Jayson Montarde 6/16/2021

Assigned BDO API https://screencast-o-matic.com/watch/cr10evV1Zhy SIT John Patrick Rondon 6/16/2021

Assigned BB Team https://screencast-o-matic.com/watch/cr1DnBV1hI7 SIT John Patrick Rondon 6/16/2021
Assigned BB Team 1. https://screencast-o-matic.com/watch/cr1DiOV1h5X2.
SIT https://screencast-o-matic.com/watch/cr1DiiV1hkY3.
Angelica Dela Cruz 6/17/2021
https://screencast-o-matic.c

Assigned BB Team SIT Cristina Marie David 6/21/2021

https://screencast-o-matic.com/watch/cr1riNV1Fch

Assigned BB Team SIT Cristina Marie David 6/21/2021

https://drive.google.com/file/d/1HZFgKupugIgdbjk9_IitHN9uNzbkglCe/view?usp=sharing

Assigned BDO API SIT Jayson Montarde 6/22/2021

https://screencast-o-matic.com/watch/cr13VrV1Yathttps://drive.google.com/file/d/1AHkOxBFK42NytTYR1DbGcujZXWhv8C-B/v
Assigned BDO BOP SIT Cristina Marie David 6/22/2021

https://drive.google.com/file/d/16jyXIDXvP9YS_hiMfWJvdt5lAoxfwiml/view?usp=sharing

Assigned BDO BOP SIT Cristina Marie David 6/23/2021

https://drive.google.com/file/d/1ObqtmF0ysfMGx3LbfB4gXA-tpfs44JyU/view?usp=sharing

Assigned BB Team SIT Angelica Dela Cruz 6/28/2021

https://screencast-o-matic.com/watch/cr1u17V1aLf

Assigned BB Team SIT Angelica Dela Cruz 6/29/2021

https://screencast-o-matic.com/watch/cr1uhAV1am4
Assigned BB Team

https://screencast-o-matic.com/watch/cr1uijV1aNE
SIT Angelica Dela Cruz 6/29/2021

Assigned BB Team SIT Cristina Marie David 6/29/2021

https://drive.google.com/file/d/1G_LniJJueIKGSuDrzP08mY8d7mY84bqS/view?usp=sharing
Assigned BB Team SIT Cristina Marie David 6/29/2021

https://drive.google.com/file/d/1G_LniJJueIKGSuDrzP08mY8d7mY84bqS/view?usp=sharing
Assigned BB Team SIT Cristina Marie David 6/29/2021

https://drive.google.com/file/d/1G_LniJJueIKGSuDrzP08mY8d7mY84bqS/view?usp=sharing
Assigned BB Team SIT Cristina Marie David 6/29/2021

https://screencast-o-matic.com/watch/cr1uhKV1aH9
Assigned BB Team SIT Jayson Montarde 6/29/2021

https://screencast-o-matic.com/watch/cr1UeDV1BkS?sec=54.487851Screen time: 0:55

Sprint Raised Sprint to-be Fixed Ageing Sprint Endorsed Retested By Date Retested Retest Status Date Closed
NA TBD #NAME? TBD

NA TBD #NAME? TBD

NA TBD #NAME? TBD

NA TBD #NAME? TBD

NA TBD #NAME? TBD

NA Sprint 11 #NAME? Sprint 10 Emari Sandra 6/14/21 Failed

Ramirez

NA TBD #NAME? TBD Jayson Montarde 6/29/21 Failed

 NA TBD #NAME? TBD

Sprint 10 TBD #NAME? TBD

Sprint 10 TBD #NAME? TBD

Sprint 10 TBD #NAME? Sprint 10 Angelica Dela Cruz 6/18/21 Failed TBD

Sprint 10 TBD #NAME? TBD

Sprint 10 TBD #NAME? TBD

Sprint 10 TBD #NAME? TBD

Sprint 10 TBD #NAME? TBD
Sprint 10 TBD #NAME? TBD Angelica Dela Cruz 6/29/21 Failed TBD

Sprint 11

Sprint 11

Sprint 11
Sprint 11

Sprint 11

Sprint 12

Sprint 12
Sprint 12

Sprint 12

Sprint 12

Sprint 12
Sprint 12

Sprint 12
 Resolution 77 QA Remarks BB Remarks BU Remarks
TBA [Dohn 05/25] For BB's checking on the possible Sachin- [DBG] Ok with this for beta release. This should
impact of changes base on the ABS ticket trail. The displayed text is coming from the API. So be fixed for public release. For @UX
---------------------------------------------------- whatever text is given from BDO as account confirmation.
number that will be displayed on the screen.
[UX] for fixing. The purpose of the unmasked
[Dohn 03/12] For checking UI-UX team on the account numbers is for users to double check if
expected. Will be for US update if actual they entered the correct destination account
TBA [Dohn 06/04] As discussed during triage, BDO [DBG]
number.OkMight
with this forissues
cause beta release.
when theThis should
money
noted
[Dohn that
03/12]thisDiscrepancy
an OOTB issue in USbut stillEnvision.
and requires be
wasfixed
sentfor public
to the release.
wrong For @UX
recipient.
resolution.
Expected is For baseBackbase checking and
in US description whileupdates.
Actual confirmation.
----------------------------------------------------
displayed is same with envision [UI-UX 04/28] Unable to retest - unable to view
[UX] Okaywhen
accounts to fixtrying
for public release
to send Money.
[Dohn 05/28] Per BB this is an OOTB issue.
For BDO BA/BU's confirmation if OOTB issue is
TBA considered
[Dohn 06/01]expected
App itselfandcalls
whatthewill be the
token APIthe
next steptimes
multiple for this
per checking by MDI. For
Backbase checking on this.
[Dohn 05/25] For backbase confirmation if this
----------------------------------------------------
is an OOTB issue given the provided ticket
TBA [Dohn 06/04]
[Dohn 05/28] Will
For BBwaitandforMDI
BDOchecking
BA's new set of
[Dohn
testdata 05/25] Foraccounts
for CNY backbaseprior
update on ticket
retest
[Dohn 05/27] Provided UAT retest details for
----------------------------------------------------
checking by Backbase

[Dohn 05/26] Did retest in UAT but unable to

login. Also, no access in BOP UAT so we won't
be able to validate end-to-end.
[Dohn 05/27] Per Sir Migs, confirmed as an iCBS
[Dohn 05/25]
issue which is MDI requested
test data related.retest on thius
Per retest using
TBA alast
[Dohn Friday
06/04]
different but due
As
account to
in login
discussed error
UAT, during intriage,
CNY account BOP, was
unable
BDO
to proceed.
noted
displayed Still
thatasthis antheOOTB
expected. sameissueper retest.
but still requires
resolution. For Backbase checking and updates.
For
For retest in UAT so
BDO BU/BA's BB can check
confirmation thecan
if this logs.be
----------------------------------------------------
tagged as deferred and for retest once data is
[Dohn
available05/27]
data Per BB this is an OOTB issue.
in SIT.
For BDO BA/BU's confirmation if OOTB issue is
TBA [Dohn 06/15]
considered For
expectedBB's update
and once available
[Dohn
email 05/25]
is reset. New User towhat will be
be provided the
by the
Sir
next
Migs step
to for this.
retest this issue.
----------------------------------------------------
[Dohn 05/26] IN-TEST already by BB
[Dohn 06/07] Done - fixed already. For retest by
TBA 77QA
[Dohnonce
[Jayson 05/25] new
06/29] build
Retested
For is endorsed.
backbase - Failed.
update Noon Decimal
ticket
places for JPY and KRW on Accounts Details
[Dohn 05/25] Per backbase, email in SIT is
Screen
already capped and needs replenishment.
----------------------------------------------------
Sachin also added
[Dohn 06/07] Donethat 05/11
- fixed build for
already. For retest by
77QA once new build is endorsed.
----------------------------------------------------

[Dohn 05/25] For backbase checking on ticket

TBA [Dohn 06/09] As per Sir Migs, current
environment for CR does not have the specific
status required for investigation. Will have to
wait until environment is reverted back.
----------------------------------------------------

[Dohn 06/04] Received response already for

retest
TBA [Dohn
[Dohn 06/07]
05/27] Agreed
For BB'sas to be for
checking monitoring
already since
and will be
per MDI filed asaccounts
checking defect oncewiththis re-occur
specific status
multiple
is reflectedtimes.
in API response
----------------------------------------------------
[Dohn 05/26] MDI already provided the REQ-
RES. For Sir Migs checking
[Dohn
[Dohn 06/07]
05/25] Per attended
For API testing, issue was
checking
[Dohn
caused06/16]
by slowFor Maint ticket
response validation by BB
and timeout
----------------------------------------------------
[Dohn 06/04] BDO API attended testing
From UAT Cycle 2 Open Defects
SIT Build Android [Dohn 06/29] Failed using iOS build 1.4, 0628
1.3 0618 ----------------------------------------------------

[Dohn 06/21] Retest yielded positive result in

Android.
[Dohn Awaiting
06/16] iOS build.
For BDO BOP checking
----------------------------------------------------
[Dohn 06/16] Done - fixed already. For retest by
77QA once new build is endorsed.

[Dohn 06/23] Per BA, I was advised by Red from

MDI that tabbing can be done in formatting the
content. The content is UAT and Prod have
been updated to reflect tabbing (instead of
spacing). I suggest validate this in UAT.
----------------------------------------------------

[Dohn 06/18] For BDO BA checking

[Dohn 06/16] For MDI checking
[Dohn 06/16] Per BOP Dev, format cannot be
----------------------------------------------------
controlled in BOP portal
 [Dohn 06/16] For BB's checking
TBD ----------------------------------------------------
[Dohn 06/22] Done - fixed already. For retest by
77QA once new build is endorsed.
----------------------------------------------------
[06/29]
Encountered same error message using June 27
build

[Dohn 06/23] For MDI checking

----------------------------------------------------
06/29 Retest
06/29 Retest

06/23 Review
06/29 Retest

06/22 Triage

06/22 Triage
06/23 Triage

06/29 New

06/29 New
06/29 New

06/29 New

06/29 New

06/29 New
06/29 New

06/29 New
Release Concern-ID Features Affected US and Test Case ID / Defect ID Incident Description
Sample Concern-000 TC_DB_DevReg_001 This is a sample defect/bug report
MVP Concern-001 ACCOUNTS Defect-143 CNY Test Data
MVP Concern-002 This is a sample defect/bug report
MVP Concern-003 This is a sample defect/bug report
MVP Concern-004 This is a sample defect/bug report
MVP Concern-005 This is a sample defect/bug report
MVP Concern-006 This is a sample defect/bug report
MVP Concern-007 This is a sample defect/bug report
MVP Concern-008 This is a sample defect/bug report
MVP Concern-009 This is a sample defect/bug report
MVP Concern-010 This is a sample defect/bug report
MVP Concern-011 This is a sample defect/bug report
MVP Concern-012 This is a sample defect/bug report
MVP Concern-013 This is a sample defect/bug report
MVP Concern-014 This is a sample defect/bug report
MVP Concern-015 This is a sample defect/bug report
MVP Concern-016 This is a sample defect/bug report
MVP Concern-017 This is a sample defect/bug report
MVP Concern-018 This is a sample defect/bug report
MVP Concern-019 This is a sample defect/bug report
MVP Concern-020 This is a sample defect/bug report
MVP Concern-021 This is a sample defect/bug report
MVP Concern-022 This is a sample defect/bug report
MVP Concern-023 This is a sample defect/bug report
 Status Assignee Screenshot Environment Raised By
QA1
Deferred BDO BA SIT Dohn Daves Calisin
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
QA1
Date Raised Resolution 77 QA Remarks BB Remarks
7/30/2020 Resolved in Sprint 2 release [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
6/1/2021 [QA MM/DD] Comment [DEV MM/DD] Comment
 BU Remarks
[BDO MM/DD] Comment
[BDO 05/27] Per Sir Migs, confirmed
as an iCBS
[BDO issueComment
MM/DD] which is test data

[BDO MM/DD] Comment

[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
[BDO MM/DD] Comment
 ENVIRONMENT MODULE OS
SIT - DEVICE REGISTRATION - iOS/Android -

RELEASE: MVP+
SPRINT: Sprint 12
US and TC: BDO-579
DESCRIPTION: Incorrect error message when user encountered Username and Last 4 digits mismatch
DEVICE and OS: iOS/Android
STEPS-TO-REPLICATE: 1. Launch the installed application.
EXPECTED RESULT: 2. Tap Forgot
Pop-up username/password
error message should be:
ACTUAL RESULT: Error message:
ACTUAL DETAILS: 0
SEVERITY: Sev 4
ASSIGNEE: BB Team
SCREENSHOT: https://screencast-o-matic.com/watch/cr1uhAV1am4
 DEFECT_ID
Defect-211 -

digits mismatch
 DESCRIPTION
Incorrect error message when user encountered Username and Last 4 digits mismatch
 214
BB Team
Overall MVP+ Release - Sprint 7-10
Status Severity 1 Severity 2 Severity 3
CLOSED 0 8 10
RE-OPENED 0 0 0
RESOLVED 0 0 0
ASSIGNED 1 2 5
OPEN 0 0 0
Total Unique Issues: 1 10 15

Open Defects for MVP+ Release - Sprint 7-10 by Assignee

Assignee Severity 1 Severity 2 Severity 3
Unassigned 0 0 0
77GSI QA 0 0 0
Backbase 1 0 1
MDI 0 2 1
CIAM 0 0 0
BOP 0 0 3
BDO BA | BU 0 0 0
BDO UI-UX 0 0 0
Total Unique Issues: 1 2 5

Overall MVP Release

Status Severity 1 Severity 2 Severity 3
CLOSED 9 28 35
RE-OPENED 0 0 0
RESOLVED 0 0 0
ASSIGNED 0 0 5
OPEN 0 0 0
Total Unique Issues: 9 28 40

Open Defects for MVP Release

Assignee Severity 1 Severity 2 Severity 3
Unassigned 0 0 0
77GSI QA 0 0 0
Backbase 0 0 3
MDI 0 0 0
CIAM 0 0 0
BOP 0 0 0
BDO BA | BU 0 0 2
BDO UI-UX 0 0 0
Total Unique Issues: 0 0 5

For Ms Rhej Reference

Assignee Severity 1 Severity 2 Severity 3
Unassigned 0 0 0
77GSI QA 0 0 0
Backbase 8 24 34
MDI 1 11 9
CIAM 0 0 0
BOP 0 1 5
BDO BA | BU 1 2 7
BDO UI-UX 0 0 0
Severity 4 Total
23 41
0 0
0 0
12 20
0 0
35 61

Severity 4 Total
0 0
0 0
11 13
0 3
0 0
3 6
1 1
0 0
15 23

Severity 4 Total
76 148
0 0
0 0
4 9
0 0
80 157

Severity 4 Total
0 0
0 0
4 7
0 0
0 0
0 0
0 2
0 0
 4 9

Severity 4 Total
0 0
0 0
103 169
0 21
0 0
2 8
9 19
1 1
 NEW OPEN CLOSED
(Severity 1) Critical 0 1 9
(Severity 2) High 0 2 36
(Severity 3) Medium 0 10 45
(Severity 4) Low 0 16 99
Total 0 29 189

Sprint 1-2
15-Feb 16-Feb 17-Feb 18-Feb
Open Defects per Day 14 14 8 8
Cumulative Opened Defects 14 28 36 44
Closed Defects per Day 0 2 0 3
Cumulative Closed Defects 0 2 2 5
Remaining Open Defects 14 26 34 39

Sprint 6
13-Apr 14-Apr 15-Apr 16-Apr
Open Defects per Day 6 0 10 2
Cumulative Opened Defects 118 118 128 130
Closed Defects per Day 0 0 0 2
Cumulative Closed Defects 56 56 56 58
Remaining Open Defects 62 62 72 72

UAT Defect Retest - Cycle 1

27-Apr 28-Apr 29-Apr 30-Apr
Open Defects per Day 2 1 3 3
Cumulative Opened Defects 132 133 136 139
Closed Defects per Day 0 7 2 1
Cumulative Closed Defects 73 80 82 83
Remaining Open Defects 59 53 54 56

MVP Regression
14-May
Open Defects per Day 0
Cumulative Opened Defects 152
Closed Defects per Day 2
Cumulative Closed Defects 96
Remaining Open Defects 56
 UAT Defect Retest Cycle 2
18-May 19-May 20-May 21-May
Open Defects per Day 2 0 0 4
Cumulative Opened Defects 154 154 154 158
Closed Defects per Day 0 0 4 8
Cumulative Closed Defects 96 96 100 108
Remaining Open Defects 58 58 54 50

Sprint 7-10 SIT Cycle 1

3-June 4-June 7-June 8-June
Open Defects per Day 0 8 8 0
Cumulative Opened Defects 161 169 177 177
Closed Defects per Day 4 5 10 0
Cumulative Closed Defects 134 139 149 149
Remaining Open Defects 27 30 28 28
 Sprint 3
19-Feb 22-Feb 1-Mar 2-Mar 3-Mar 4-Mar
17 8 1 3 2 0
61 69 70 73 75 75
1 4 11 0 1 6
6 10 21 21 22 28
55 59 49 52 53 47

19-Apr 23-Apr 26-Apr

0 0 0
130 130 130
1 1 13
59 60 73
71 70 57

3-May 4-May 5-May 6-May 7-May 10-May

0 0 0 2 1 0
139 139 139 141 142 142
1 1 0 3 2 0
84 85 85 88 90 90
55 54 54 53 52 52
25-May 26-May 27-May 28-May 31-May 1-June
2 0 0 0 1 0
160 160 160 160 161 161
15 3 1 1 1 1
123 126 127 128 129 130
37 34 33 32 32 31

Sprint 7-10 SIT Cycle 2

9-June 10-June 14-June 15-June 16-June 17-June
5 0 0 5 8 8
182 182 182 187 195 203
2 3 10 1 0 2
151 154 164 165 165 167
31 28 18 22 30 36
 Sprint 4
5-Mar 9-Mar 10-Mar 11-Mar 12-Mar 15-Mar
1 5 3 7 3 2
76 81 84 91 94 96
0 6 2 2 2 0
28 34 36 38 40 40
48 47 48 53 54 56

11-May 12-May
3 7
145 152
2 2
92 94
53 58
 Sprint 7-10 SIT Cycle 3
18-June 21-June 22-June 23-June 24-June 25-June
0 2 2 1 1 0
203 205 207 208 208 208
4 3 3 0 0 2
171 174 177 177 177 179
32 31 30 31 31 29
 Sprint 5
16-Mar 17-Mar 26-Mar 29-Mar 30-Mar 31-Mar
7 0 0 4 1 0
103 103 103 107 108 108
0 1 4 2 0 0
40 41 45 47 47 47
63 62 58 60 61 61
5-Apr 6-Apr 7-Apr 8-Apr 12-Apr
4 0 0 0 0
112 112 112 112 112
0 2 1 1 5
47 49 50 51 56
65 63 62 61 56
Open New defect/bug documented
Assigned Acknowledge and assigned for investigation
For Fix Acknowledge as a defect/bug for fix Open
For Retest Already endorsed for retest
Reopened Encountered same issue during retest
Duplicate Same issue
Rejected Not a defect/bug
Deferred Defect/bug covered on a separate initiative
Closed Resolved

Sev 1 Critical Bug capable of triggering complete system shutdown

Sev 2 High Bug capable of collapsing large parts of the system
Sev 3 Medium Results in some unexpected or undesired behavior, but not enough to disrupt system function
Sev 4 Low Bug won't result in any noticeable breakdown of the system

DEV
SIT
UAT

DEVICE REGISTRATION
LOGIN
ACCOUNTS
TRANSACTIONS
STATEMENTS
BILLS PAY
INSTAPAY
SEND MONEY

Passed
Failed
Blocked
In Progress

BB Team
BDO API
BDO BOP
BDO CIAM
BDO BU
BDO BA
BDO UI-UX
77GSI QA

NA
For Creation
Open
In Progress
In Test
Done - Fixed
Done - Done
Done - Answered
Done - Duplicate
Done - Invalid
Done - Cannot Replicate
Done - Rejected
Done - No Changes
For Development
For Monitoring
Under Investigation
For Validation

TBD
NA
Sprint 1
Sprint 2
Sprint 3
Sprint 4
Sprint 5
Sprint 6
Sprint 7
Sprint 8
Sprint 9
Sprint 10
Sprint 11
Sprint 12
Sprint 13
Sprint 14
Sprint 15

iOS
Android
iOS/Android
NA

Release o Default
Defect-ID o QA
JIRA ID x After Triage
JIRA Ticket Status x Monitoring
US and Test Case ID o QA
Incident Description o QA
Steps to Replicate o QA
Expected Result o QA
Actual Result o QA
Actual Details o QA
Severity o QA
Status x QA
Assignee o QA
Screenshot o QA
Environment o Default
Features Affected o QA
Raised By x QA
Date Raised x QA
 Sprint Raised o QA
Sprint to-be Fixed x After Retest
Sprint Endorsed x After Retest
Ageing x QA
Retested By x After Retest
Date Retested x After Retest
Retest Status x After Retest
Date Closed x After Closing
Resolution x After Closing
Device and OS o QA
77 QA Remarks x Monitoring
DEV Remarks x Backbase / MDI
BU Remarks x BDO/BU
Deferred Duplicate

Rejected

Assigned

For Fix Reopened

For Retest

Closed