| Metric | Value | Trend |
|---|---|---|
| Total test cases | 1,240 | — |
| Executed | 876 (71%) | ▲ +12% |
| Pass | 790 (90%) | ▲ |
| Fail | 62 (7%) | ▼ |
| Blocked | 24 (3%) | ▶ |
| Not executed | 364 (29%) | ▼ |
| Severity | Open | Resolved | Total |
|---|---|---|---|
| Critical | 2 | 1 | 3 |
| Major | 8 | 12 | 20 |
| Minor | 15 | 23 | 38 |
| TOTAL | 25 | 36 | 61 |
| Module | Req. | Covered | Coverage | Status |
|---|---|---|---|---|
| Core Banking (Accounts) | 45 | 43 | 96% |
OK |
| SEPA Payments | 32 | 28 | 88% |
OK |
| Regulatory Reporting | 28 | 18 | 64% |
AT RISK |
| Client Onboarding | 22 | 22 | 100% |
OK |
| Anti-Money Laundering | 18 | 10 | 56% |
CRITICAL |
| Exit Criteria | Threshold | Current | Status |
|---|---|---|---|
| Test execution rate | ≥ 95% | 71% | NOT MET |
| Pass rate | ≥ 90% | 90% | MET |
| Critical defects open | 0 | 2 | NOT MET |
| Major defects open | ≤ 5 | 8 | NOT MET |
| Regression pass rate | 100% | 98% | AT RISK |
| Risk | Impact | Prob. | Mitigation |
|---|---|---|---|
| AML module at 56% coverage | Regulatory (CSSF) | High | Prioritize 8 missing test cases this week |
| 2 critical defects on Payments | Operational | High | Escalated to vendor, fix ETA D+2 |
| SIT environment unstable | Schedule | Medium | Backup environment requested from infra |
| Insufficient UAT resources | Schedule | Medium | Request 2 additional business testers |