Project Id & WON

Sno

Deliverable

Application Architecture Design &

User Interface Design Document

Project Name

Start Date
(planned)

Start Date
(actual)

End Date
(planned)

7/15/2016

7/15/2016

7/27/2016

Review
CP2491 IVR
Track Time
Box 1
End Date
(actual)

7/25/2016

PL Name

Planned
Estimation Effort
(Pd)

Actual Effort
Spent (Pd)

Namita Mishra

Size in FP/
Unit of Size
KLOC/Pages/Tes (FP/ KLOC/Pages/Test
t case
case Number/No of
Number/No of
Scinarios)
Scinarios

12

Number of Pages in
AAD/ UID

Mishra

Assigned to
(Resource Name)

Review Type

Amit Sarkar

IQA

Review done Review Start

by
Date

Debasish Das

7/26/2016

Review End
Date

Review effort
(ph)

7/27/2016

TCS Internal
Use Only

Defects count

Review Passed
(Y/N)

SNo

Deliverable

Application Architecture Design & User Interface Design Document

Application Architecture Design & User Interface Design Document

Application Architecture Design & User Interface Design Document

Application Architecture Design & User Interface Design Document

* Note: Pls use iPMS Acceptable Template [backend upload], get intouch with your DAF

Defect Id

Review Type
Logged By/
(IQA/Peer,EQA,Onsite,C Reviewer Name
lient,UAT)

Date Logged

IQA

Debasish Das

07/26/16

IQA

Debasish Das

07/26/16

IQA

Debasish Das

07/26/16

IQA

Debasish Das

07/26/16

Defect Description

Update the latest functional

requirement in AAD for
Payment info
For language preference
'Doc Trans May Be Required' no
Communications preference
Update SR will not be
performed

For language preference

'ENG' no Communications
preference Update SR will not
be performed

Source/ Component Name

Location

Severity

AAD

Minor

AAD

Minor

AAD

Minor

AAD

Minor

For the requirement to

identify Identity Theft or
Synthetic Identity Fraud
accounts, the source location
for fraud victim flag is not
mentioned

Defect Type

Incomplete
Documentation

Resolution
Comments

Payment Info Section Incomplete

has been added in Documentation
ADD

Incomplete
Documentation

The language
preference
requirement has
been changed in
ADD

Incomplete
Documentation

The language
preference
requirement has
been changed in
ADD

Incomplete
Documentation

Root Cause

Resolution
Effort (ph)

Resolution
Date
(mm/dd/yyyy)

0.5

7/26/2016

Incomplete
Documentation

0.5

7/26/2016

Incomplete
Documentation

0.5

7/26/2016

0.5

7/26/2016

The source location

Incomplete
for fraud victim flag
Documentation
has been mentioned
in ADD

Closed By

Verified by Verified on Special

(mm/dd/yyy Remark (if
y)
any)

Amit Sarkar

Debasish
Das

7/27/2016

Ok

Amit Sarkar

Debasish
Das

7/27/2016

Ok

Amit Sarkar

Debasish
Das

7/27/2016

Ok

Amit Sarkar

Debasish
Das

7/27/2016

Ok

Severity
Fatal, System Aborts Code /
Model / Drawing - (1)
Fatal, Erroneous Outputs
Code / Model / Drawing (2)
Non-Fatal Error-Code /
Model / Drawing (3)
Suggestions-Code / Model /
Drawing (4)
Major Error-Document
Review(5)
Minor Error-Document
Review(6)
Suggestions - Document
Review(7)
Suggestions - To be logically
deleted(8)

Defect Type
Ambiguous/Incomplete
requirements
Incorrect requirements

Defect Cause
Inadequate Input

Inconsistent requirements
Requirements not needed

Lack of Business/ Application

Knowledge
Inadequate Training

Unreasonable requirements

Inadequate Documentation

Inadequate Skill

Inadequate test plan or cases Inadequate Communication

Incomplete data definition
Inconsistent data definition

Inapplicable/Inappropriate
Method/Process
Inadequate Planning

Incorrect data definition

Inadequate Checklist

* Note: Pls use iPMS Acceptable Severity, Type, Cause etc, get in-touch with your DAF