TRACEABILTY MATRIX

GRIEVANCE PORTAL

TECH ARMY
SOFTWARE ENGINEERING
S.No Req TC TC desc Test design Test Developer UAT Test Defects Defect Defect Req. Defect Test Exec.
ID Id designer test execution ID status Coverage Resolved
Req. status

1 R1 TC1 User Login Verify login Tech Developer1 UAT1 Execution1 Unable to D1 Open Covered in Test Env:
process Army login with process Passed,
valid UAT Env:
credentials Passed,
Prod Env:
No run

2 R2 TC2 User Logout Verify Tech Developer2 UAT2 Execution2 Logout D2 Open Covered in Test Env:
logout Army button not process Passed,
process functioning UAT Env:
properly Passed,
Prod Env:
No run
3 R3 TC3 Admin Verify login Tech Developer3 UAT3 Execution3 Invalid D3 Open Covered in Test Env:
Login process Army admin process Passed,
credentials UAT Env:
accepted Passed,
Prod Env:
No run

4 R4 TC4 Admin Verify Tech Developer4 UAT4 Execution4 Admin D4 Open Covered in Test Env:
Logout logout Army session not process Passed,
process getting UAT Env:
cleared on Passed,
logout Prod Env:
No run

5 R5 TC5 User New Verify Tech Developer5 UAT5 Execution5 Error D5 Open Covered in Test Env:
Grievance submission Army message not process Passed,
Submission form displayed for UAT Env:
empty fields Passed,
 Prod Env:
No run

6 R6 TC6 User Signup Verify Tech Developer6 UAT6 Execution6 Email D6 Open Covered in Test Env:
signup Army validation process Passed,
process not UAT Env:
implemented Passed,
Prod Env:
No run

7 R7 TC7 Admin Verify Tech Developer7 UAT7 Execution7 Non-admin D7 Open Covered in Test Env:
Access access Army users able to process Passed,
Control control access UAT Env:
admin Passed,
dashboard Prod Env:
No run
8 R8 TC8 Submitting Verify Tech Developer8 UAT8 Execution8 File upload D8 Open Covered in Test Env:
a Grievance attachment Army failing for process Passed,
with upload certain file UAT Env:
Attachments types Passed,
Prod Env:
No run

9 R9 TC9 Updating Verify Tech Developer9 UAT9 Execution9 Status D9 Open Covered in Test Env:
Grievance status Army update not process Passed,
Status by update reflected in UAT Env:
Admin the UI Passed,
Prod Env:
No run

10 R10 TC10 Search and Verify Tech Developer10 UAT10 Execution10 Search D10 Open Covered in Test Env:
Filter search/filter Army results not process Passed,
Grievances accurate UAT Env:
Passed,Env:
No run