Platform v6.4.0-Test Summary Report

Sl No.

Area

Execution Status

Open Defects if any

1

Invoice Extraction PWF

Completed

No Severity 1 and Severity 2

2

Monitoring PWF

Completed

No Severity 1 and Severity 2 excluding alert listing page

3

PWF and other SmartOps Platform Changes

Completed

No Severity 1 and Severity 2

FinOps

Jira ID

Test Status

Comments

SD -174

Verified – QA Passed

SDI-208

Verified – QA Passed

SDI-188

Verified – QA Passed

SDI-254

Verified – QA Passed

SDI-250

Verified – QA Passed

SDI-196

Verified – QA Passed

SDI-237

Verified – QA Passed

SDI-261

Verified – QA Passed

SDI-283

Verified – QA Passed

SDI-286

Verified – QA Passed

SDI-240

Verified – QA Passed

SDI-178

Verified – QA Passed

ITOps

Jira ID

Test Status

Comments

SDI-292

Verified – QA Passed

Known issues in Bug #30964

SDI-230

Verified – QA Passed

Known issues in Bug #30964

SDI-211

Verified – QA Passed

SDI-235

Verified – QA Passed

SDI-310

Verified – QA Passed

SD1-272

Not tested

End to end workflow for email alerts not available in test environment

SDI-218

Out of scoped for QA

Can be tested from the environment been raised. Not testable from QA

SDI-197

Not available for testing

TFS ID

Test Status

Comments

29462

Closed

29463

Closed

29464

Closed

29465

Closed

Invoice Extraction PWF

Defect ID

Title

Severity

30999

6.4.3/QAPaaS/Invoice Extraction : Approved invoices are still shown in preview screen when user click on previous button

3 - Medium

31192

6.4.3/QAPaaS/Invoice Extraction Flickering issue in preview screen for extracted values

3 - Medium

Monitoring PWF

Defect ID

Title

Severity

31081

6.4.3/QAPaaS/Monitoring - Import topology - In import window - text 'browse files' is not horizontally aligned to the text before it - in 100% browser zoom

4 - Low

31364

6.4.3/QAPaaS/Monitoring - API for editing project description givens 200 OK for user 'monitoringuser', who has no admin privilege. Tested as part of vapt defect 29463

3 - Medium

31334

6.4.3/QAPaaS/Monitoring : Change in Filter Text Alignment in project Listing page

4 - Low

PWF and other SmartOps Platform Changes

Defect ID

Title

Severity

31395

6.4.3/QAPaaS/Clones: Alignment issue noticed in dashboard

4 - Low

Defect ID

Title

Severity

30267

6.4.2/E2EPaaS/Monitoring - Alerts listing dashboard is showing a set of data for all projects which is not from QA Paas Environment. Alerts listing should be project specific.

1 - Critical

30387

6.4.2/E2EPaaS/Monitoring - As Monitoring User, he is not able to assign the ITSM ticket to self. Clicking on assign button against an alert just result in page hang. No action performed.

2 - High

Module

Limitations

Monitoring PWF

• Alert listing page is not listing Project specific Alerts.

• Visualization for a new project is enabled from backend.

• API/Email Channels are not integrated end to end. Currently up to log validation is done.

• Metric beat integration has no visualization screen with consolidation component rules setup from backend.

• User creating Scheduler field is not able to tag the corresponding automation story to be executed.

Invoice Extraction PWF

• Accuracy Issue associated with tesseract model, hence documents whose rotation angle is 180 will be inverted

• Extraction is not possible for FOI which are in dark background

• Accuracy issue for field data and line item data

Invoice Extraction PWF 

# of User Stories

# of Test Cases

# of Open Defects (Critical/High/Med/Low)

Total

Fully
‎ Passed

Partially
‎ Passed

Total

Passed %

Critical

High

Medium

Low

Release 6.4.3

7

6

1

95

98.95%

0

0

1

0

Regression Release 6.4.3

120

99.17%

0

0

1

0

Monitoring PWF 

# of User Stories

# of Test Cases

# of Open Defects (Critical/High/Med/Low)

Total

Fully
‎ Passed

Partially
‎ Passed

Total

Passed %

Critical

High

Medium

Low

Release 6.4.3

3

3

0

33

100.00%

0

0

0

0

Regression Release 6.4.3

181

99.45%

0

0

1

2

Alert Listing page *

9

0

0

44

20.00%

0

8

16

0

SmartOps Platform (iHub and TUC)

# of User Stories

# of Test Cases

# of Open Defects (Critical/High/Med/Low)

Total

Fully
‎ Passed

Partially
‎ Passed

Total

Passed %

Critical

High

Medium

Low

Release 6.4.3 -iHub lite

2

2

0

34

100.00%

0

0

0

0

Regression Release 6.4.3 -iHub lite

5

100.00%

0

0

0

0

Release 6.4.3 -TUC

2

2

0

17

100.00%

0

0

0

1

Regression Release 6.4.3 - TUC

50

100.00%

0

0

0

0

* Alert Listing Page - No go for Stage