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) |
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BOFE | Version 3034fce |
4.1.6.3. Test Environment & Devices
Environment | Staging |
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Levels of Testing | Exploratory, Sanity, Functional, End-to-End/ Clean Pass Test |
Mobile OS | iOS, Android |
Devices | iPhone 13, Samsung A73 5G |
Browser | Chrome |
4.1.6.4. Tests Executed
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 | 2 | 1 | 100.00% | 66.67% |
Customer Service | 1 | 1 | 0 | 1 | 0 | 100.00% | 100.00% |
Total | 178 | 178 | 0 | 174 | 4 | 100.00% | 97.75% |
4.1.6.5. Exit Criteria
Exit Criteria | Criteria Met? (Yes/No) | If No, Describe Plan of Action |
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100% Test Cases executed |
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95% Pass Rate of the Test Cases |
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No open Critical and High severity defects |
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All remaining defects are either cancelled or documented as Change Requests for a future release |
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All expected and actual results are captured and documented with the test cases |
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All test metrics collected based on reports from Test Cases |
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All defects logged in Jira |
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Test Closure Memo completed |
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4.1.6.6. Known Issues
NOTE: For other known issues that are not part of EPFS, please refer to this link:
4.1.6.7. Approvals
Role | Name | Signature | Date |
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PMO | Junalie Rulloda | |
CTO | Ion Mudreac |
Attachments:
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