4.1.6.1. Summation and Recommendation

After deploying the fixes to version 1.0.676 (677) from the Backend, the QA team confirms that the remaining high-severity defects have been fixed.

Please refer to 4.1.6.2. for the final version. This version will be used by the Application Security team for VAPT.

4.1.6.2. Final Version

SaFi Mobile App	Version 1.0.676 (677)
BOFE	Version 3034fce

Environment	Staging
Levels of Testing	Exploratory, Sanity, Functional, End-to-End/ Clean Pass Test
Mobile OS	iOS, Android
Devices	iPhone 13, Samsung A73 5G
Browser	Chrome

Products	Test Cases	Executed	Not Executed	Passed	Failed	% Completed	% Passed
Onboarding \| Customer \| Subscription	43	43	0	42	1	100.00%	97.67%
Accounts \| Pockets	26	26	0	24	2	100.00%	92.31%
Transactions	52	52	0	52	0	100.00%	100.00%
Back Office	53	53	0	53	0	100.00%	100.00%
Risk Engine	3	3	0	1	2	100.00%	33.33%
Customer Service	1	1	0	1	0	100.00%	100.00%
Total	178	178	0	173	5	100.00%	97.19%

Exit Criteria	Criteria Met? (Yes/No)	If No, Describe Plan of Action
100% Test Cases executed	Yes
95% Pass Rate of the Test Cases	Yes
No open Critical and High severity defects	Yes
All remaining defects are either cancelled or documented as Change Requests for a future release	Yes
All expected and actual results are captured and documented with the test cases	Yes
All test metrics collected based on reports from Test Cases	Yes
All defects logged in Jira	Yes
Test Closure Memo completed	Yes

Total: 0 . Chart by: Severity

Key	Summary	Assignee	Status	T	severity

No issues found

NOTE: For other known issues that are not part of EPFS, please refer to this link:

Role	Name	Signature \| Date
PMO	Junalie Rulloda
CTO	Ion Mudreac