Effort Estimation Summary

Preparation
Sr. No Description
1 Total no of new complex scripts
2 Total no of new Medium scripts
3 Total no of new Simple scripts
Efforts in P
Query resolution e
Total Preparation effort in pe

Execution
Sr. No Description
1 Total no of new complex scripts
New Test Cases 2 Total no of new Medium scripts
3 Total no of new Simple scripts
Effort in p
Query Resolution during Preparation
phase
Project Management (FTA Efforts)

Sr. No Description
1 Total no of new complex scripts
Regression 2 Total no of new Medium scripts
3 Total no of new Simple scripts
Effort in p

Total person efforts (New Test Cases + R

Defect Management E
Retesting / Re-execution E
Conting
Total execution efforts in pe

Preparation + Execution efforts in person days

Project Management (FTA Efforts in preparation and
execution phase) (15%)

Final person days effort

Assumptions
Regression Test Case Rework(% of
total test execution effort)
Query Resolution during Preparation
phase (% of total Test Preparation
Effort)
Defect Management effort (% of Test
Execution effort)
Retesting / Re-execution of scripts
(% of Test Execution Efforts)

Project Management (FTA Efforts as

% Preparation and Execution Efforts)
Contingency (e.g.Downtime. % of
Test Execution Efforts)
ation Summary

aration
Actual count Normalised count Man days
30 45 3
116 174 12
149 149 10
Efforts in Person days 25
Query resolution effort (10%) 2
Total Preparation effort in person days 27

cution
Actual count Normalised count Man days
30 56.25 4
116 174 12
149 149 10
Effort in person days 25

27.8
29.9

Actual count Normalised count Man days

0 0 0
0 0 0
0 0 0
Effort in person days 0

otal person efforts (New Test Cases + Regression) 25

Defect Management Effort (10%) 3
Retesting / Re-execution Effort (15%) 4
Contingency (10%) 3
Total execution efforts in person days 34

on efforts in person days 61

Efforts in preparation and
9
execution phase) (15%)

Final person days effort 70

tions

15%
10%

10%

15%

15%

10%
 Productivity
Phase Complex Medium Simple
Prepration 10 12 15
Execution 8 10 15

Multiplication Factor
Phase Complex Medium Simple
Prepration 1.5 1.25 1
Execution 1.88 1.5 1
 Estimation for Preparation Phase
New Functionality
No of scripts as per Complex
Sr No. Requirement Documents COE Script Estimate
Complex

1 _Web Trend 8 5
2 _Advanced Search 127 0
3 _Create_Document 19 8
4 _Delete_Document 8 3
5 _Archived_News 8 0
6 _Breaking_News 15 9
7 _Login 14 4
8 _Print Document 9 0
9 _Quick Links_Feedback Form 5 0
10 _Search 22 1
11 _Tab_Navigation 21 0
12 _Document Index 16 0
11 _Document_History_Lookup_UC 14 0
12 _Incidents_UC 9 0

Total 295 30

Estimation for Execution Phase

New Functionality
No of scripts as per Complex
Sr No. Requirement Documents COE Script Estimate
Complex

Total #REF! #REF!

Regression
Sr No. Requirement Documents COE Script
NoEstimate
of scripts as per Complexity Level
Complex
1
2
Total
paration Phase
onality
No of scripts as per Complexity Level
Comments
Medium Simple

0 3
8 119
11 0
5 0
8 0
6 0
9 1
9 0
5 0
21 0
1 20
11 5
13 1
9 0

116 149

ecution Phase
onality
No of scripts as per Complexity Level
Comments
Medium Simple

#REF! #REF!

ion
as per Complexity Level Comments
Medium Simple
Summary

Sr. No. Business Scenarios Scenario Description

Requirements
1 CLIO_Advanced_Search_U 1.5.1 Basic Flow- Advanced Advanced Search option for CLIO
C Search User
2 1.5.2 Alternate Flow - Advanced Tab key order
Search via Keyboard
3 1.5.3 Alternate Flow: Search by Search only Titles of documents
titles only
4 1.5.4 Alternate Flow: Search with Titles of documents displayed as
show titles only option links
5 1.5.5 Alternate Flow: Search User enters search keyword and
results require multiple pages selects number of searched
results to be displayed in content
area from the check box
(10/20/50/100)
6 1.5.6 Alternate Flow: Search with Search by key word and sort by
sort by relevance option relevance
7 1.5.7 Alternate Flow: Search with 1. Search with "Any word"
search by option 2. Search with all of the words
3. With the 'Exact Phrase.
8 1.5.8 Alternate Flow: Search with User enters search keyword in
exclusion option “search Excluding Words” text
box.
9 1.5.9 Alternate Flow: Search in Select all the 18 options
Sections

10 1.5.10 Alternate Flow: Empty User does not enter a keyword

Search
11 1.5.11 Alternate Flow: Search Sort by
using sort options 1. Relevance
2. Effective Date
3. Last Revised Date
12 1.5.12 Alternate Flow: Search Sort from Document type:
with document type option 1. Select All
2. Policy
3. News
4. Procedure
5. Incidents
6. User Manual
7. Process Flows
13 1.5.13 Alternate Flow: Search Collateral Type:
with collateral type option 1. Selects All
2. Unsecured
3. Real Estate Secured
4. Auto Secured
14 1.5.14 Alternate Flow: Search Business Channel
with business Channel Option 1. Select All
2. HFC
3. Beneficial
4. HSBC Credit Centers
5. Centralized Operations
6. HMSI
7. Affinity
8. D1 Mortgage
9. Solstice
15 1.5.15 Alternate Flow: Search Product Type:
with Product type option 1. Selects All
2. Closed End
3. Revolving
16 1.5.16 Alternate Flow: Search Product Features:
with product features option 1. Selects All
2. Balloon
3. Interest Only
4. State Income
5. Pay Right Rewards
6. PPP
7. Conforming Loan
17 1.5.17: Alternate Flow: Search · Select All·
using state option The remainder of the list contains
the 50 states and the District of
Columbia
18 1.5.18: Alternate Flow: From/To From/To Dates :
Dates 1.Effective Date
2.Last Revised Date
19 1.5.19: Alternate Flow: Search User enters search keyword and
using regulation option chooses one or more of from the
following Regulation check box.
20 1.5.20 Alternate Flow: Search Rate Type:
using rate type option 1. Select All
2. Fixed
3. ARM/Adjustable
4. Variable
21 1.5.21: Search with lien position Lien Position check box.
option 1. First
2. Second
3. Third+
22 1.5.22: Alternate Flow: Search Jurisdiction:
with jurisdiction option 1. Select All2. Federal 3. State4.
Municipality
23 1.5.23: Alternate Flow: Search Click Next
results require multiple pages Click Previous
24 1.5.24: Alternate Flow: User User clicks on the restricted
clicks restricted Document Title Document title link.
link
25 1.5.25: Alternate Flow: Clear All Click Clear All
26 1.6 Exception Flows System Error
System downtime
27 1.7 Business Rules 1. Special Characters
2. no validations
3. Boolean and wildcard search
4. 20 results display
5 case insensative

Total
No. of Scripts Complexity Comment Onshore
Identified Preparation comments
1 Simple

1 Simple

1 Simple

1 Simple

1 Simple

1 Simple

3 Simple

1 Simple

18 Simple We would not suggest

one single script for all
the 18 options. This
would avoid the script
being blocked in case
of multiple nr. Of
defects for several
options
1 Simple

3 Medium

9 Medium Select each option = 9

scripts.
Select multiple = 2
scripts

6 Medium Select each option = 4

scripts.
Select multiple = 2
scripts
11 Medium Select each option = 9
scripts.
Select multiple = 2
scripts

5 Medium Select each option = 3

scripts.
Select multiple = 2
scripts
11 Simple Select each option = 9
scripts.
Select multiple & All= 2
scripts

4 Simple Select All - 1

Select 3 countries - 3
scripts

2 Simple

19 Simple Select All - 17

Select more and All - 2

6 Medium Select All - 4

Select more and All - 2

5 Medium Select All - 3

Select more and All - 2

6 Simple Select All - 4

Select more and All - 2

2 Simple

1 Simple

1 Simple
2 Simple
5 Medium

127
Offshore Comments Scenario/Business
Rule
Summary
6 _Create_Document_UC
7 _Create_Document_UC
10 _Create_Document_UC
12 _Create_Document_UC
13 _Create_Document_UC
17 _Create_Document_UC
18 _Create_Document_UC
19 _Create_Document_UC
1.5.1 Basic Flow: Create
Document
1.5.1 Basic Flow: Create
Document
1.5.2 Alternate Flow: User
creates the HTML wrapper, PDF Entry, using _general
content
1.5.2 Alternate Flow: User
creates the HTML wrapper, PDF
content
1.5.2 Alternate Flow: User
creates the HTML wrapper, PDF
content
1.6.1 Exception Flow: User
creates the PDF content and
attempts
1.6.1 to deploy
Exception to production
Flow: User
without
creates wrapper.
the PDF content and
attempts to deploy to production application and visits the
without wrapper.
1.6.1 Exception Flow: User
creates the PDF content and
attempts to deploy to production attaches HTML file to workflow
without wrapper.
To verify when user deploys the
files for review by clicking on
Deploy for Review.
To verify when user confirms that
the files look correct within the
application and visits the
TeamSite workflow screen and
clicks Deploy to Production.
To Verify user selects New Form
template.User completes the form
by entering the values for the
DCT.User previews any number
of times and clicks on Generate to
generate an HTML page.
To Verify when user deploys the
files for review by clicking on
Deploy for Review.
To verify when user confirms that
the files look correct within the
application and visits the
TeamSite workflow screen and
clicks Deploy to Production.
To verfy user deploys the files for
review by clicking on Deploy for
Review.
To verify user confirms that the
files look correct within the
TeamSite workflow screen and
clicks Deploy to Production.
To verify user opens associated
HTML file, regenerates page,
and selects Deploy for Review.
1 Complex Complex Functional

1 Complex Complex Functional

1 Complex Complex Functional

1 Complex Complex Functional

1 Complex Complex Functional

1 Complex Complex Functional

1 Complex Complex Functional

1 Complex Complex Functional

Summary

Sr. No. Business Requirements Scenarios

1 _Incidents_UC 1.5.1 Basic Flow: Incidents

2 _Incidents_UC 1.5.1 Basic Flow: Incidents

3 _Incidents_UC 1.5.1 Basic Flow: Incidents

4 _Incidents_UC 1.5.1 Basic Flow: Incidents

5 _Incidents_UC 1.5.2 Alternate Flow: No

incidents available
6 _Incidents_UC 1.6 Exception Flows
Scenario Description No. of Scripts Complexity Comment Onshore
Identified Preparation comments
To check incident link in global 1 Medium Navigational
header.

1 Medium Functional
To check open link
1 Medium Functional
To check closed link
To verify the month link 4 Medium Functional
- to verify sorting
- Issue description
- closed incidents
- format for publish date
TO verify when no incidents are 1 Medium Functional
available
1 Medium Error
To verify System error message Handling
Offshore Comments Scenario/Business
Rule
Summary

Sr. No. Business Scenarios Scenario Description

Requirements

1 Content Mgmt System for _Search_UC - 1.5.1 Basic Flow: 1. Home Page
Consumer Search 2. Search Page
Lending__BRD_v3.0 3. Result Page
2 Content Mgmt System for _Search_UC - 1.5.1 Basic Flow: 1. Search Page
Consumer Search 2. Result Page
Lending__BRD_v3.0
3 Content Mgmt System for _Search_UC - 1.5.1 Basic Flow: 1. User enters valid keyword and
Consumer Search clicks on `Go' button
Lending__BRD_v3.0 2. Validation for text box field -
Normal text.
3. Validation for text box field -
Criteria using "quote marks, AND,
OR, NOT, *, etc".
4. Matching document not found
5. Search results will be displayed
from both restricted and
unrestricted folders.
6. User misspells the keywords.
4 Content Mgmt System for _Search_UC - 1.5.2 Alternate Empty search
Consumer Flow: Empty search
Lending__BRD_v3.0
5 Content Mgmt System for _Search_UC - 1.5.3 Alternate 1. Navigation of icon for restricted
Consumer Flow: restricted document folder.
Lending__BRD_v3.0 2. Restricted folder access:
Password validation

6 Content Mgmt System for _Search_UC - 1.5.4 Alternate 1. Search in this section
Consumer Flow: Search in tabs or sub-tabs 2. Search All website
Lending__BRD_v3.0
7 Content Mgmt System for _Search_UC - Error Handling 1. `Technical Error' page
Consumer 2. System Downtime.
Lending__BRD_v3.0
No. of Scripts Complexity Comment Onshore comments
Identified Preparation

3 Medium UI

2 Medium Navigation

6 Complex Functional

2 Medium Alternate Flows

5 Medium Alternate Flows

2 Medium Alternate Flows

2 Medium Error Handling

Offshore Comments Scenario/Business
Rule