QA Status Milestone Report

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QA Status and Improvement Report

DIGICO

DIGICO QA REPORT
Period: Aug 2009

Low Medium High


Risk of Project Failure

Summary

DIGICO is developed on ORPOS Base Version 13.0.1. There were few areas where SKILLNET
did customization like Pricing tab moved from Back Office to Central Office, Arabization of POS
application, Currency Change, Application Look and Feel of POS application. QA did cover
enough system testing (& still continue for couple of days, till UAT) and has tested Six Builds for
all the modules and POS Arabic Orientation. We have covered complete functionality for all the
modules mentioned in the functional specification and logged bugs (so far, count is 155 plus) in
Bugzilla.

Current Progress

This is PIE chart for bugs according to their existing status in BUGZILLA.

The above table consists of existing bug counts in BUGZILLA

We covered DIGICO system testing using following test cases (850 +) as per modules,
QA Status and Improvement Report
DIGICO
Sr.No. Modules Total Test Case
1 Pricing tab moved from BO to CO 126
2 Credit/Debit 32
3 Menu Tree 173
4 Currency Change(POS/BO) 40
5 Miscellaneous ORPOS 09
6 Miscellaneous ORBO 06
7 Language Change 20
Parameter Names and Values
8 Addendum(POS,BO,CO) 316
9 Application Look and Feel 08
10 Pricing DIMP 06
11 Receipts 78
12 Item Serial Number Validation 22
13 Reason Codes 18

Note: - Testing for Parameter Names and Values Addendum and Reason code is not done.

1. Testing of all the modules for multi store set up with DIGICO data.
2. Testing of POS Arabization.
3. Device Testing on DIGICO register.

Planned Testing Ahead

1. Testing of Item Serial Number Validation.


2. Verification of the total logged defects.
Testing of Item Serial Number Validation and verification of bugs will be done on the next build.
Also planned are regression and ad-hoc testing and will try to cover entire application with
system testing.

Major Milestones – (17/06/2009 to 12/08/2009)

1. System testing of all the modules with base data except Pricing for Single Store set up.
2. System testing of all the modules including Pricing with base data for single store set up.
3. POS Arabic Orientation.
4. System testing of all the modules with DIGICO data with multi store setup.
So far System Testing of all the modules for multi store set up with DIGICO data is done for two
Builds and four Builds were tested with base data.
Reported around 155 defects out of those “3” are Blockers,”29” Critical and “90” Major.

Current Quality Risks – by Category

 Risks not identified for the following modules.


QA Status and Improvement Report
DIGICO
1. Credit/Debit
2. Miscellaneous ORPOS
3. Miscellaneous ORBO
4. Application Look and Feel
5. Language Change
6. Menu Tree
7. Receipts (with English Language)
8. Currency Change

 Risks identified for the following modules or areas


1. Pricing tab move from BO to CO.
2. Pricing DIMP
3. Orientation on POS application on switching user from English to Arabic and vice
versa.
4. Base 13.0.1 POS, CO and BO application issues.
5. Bugs logged for all the 6 builds which were base bugs (Oracle Issues) may reoccur
during UAT, so care should be taken for all the known and logged issues.
.

 Mitigation plan to minimize the risks mentioned

1. We still have a few cycles to test the build


2. We will focus more on the major areas where the risk is (e.g. Complete POS and
Pricing Functionality, POS Arabic Orientation)
3. Additional coverage with testing with DIGICO data (with some testing with base data)
4. With regression and ad-hoc testing we will try to cover entire application
5. Get an acceptable agreement with Oracle for base issues (SR)

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