Test Closure Report
Table of Contents
Document information
Project overview
Tests executed
Test completion matrix
Defect metrics
Exit criteria status
Approvals
Document information
Project start date: July 2022
Project end date: March 2023
Project Overview
Project duration
July 2022 to March 2023
Operating system
Windows
Browsers tested
Chrome, IE, Mozilla, Safari
Testing performed
Desktop
Mode of testing
Manual
All reported issues have been solved
Yes
All defects logged
Yes
Critical issues
No
Test closure activities completed and signed off
Yes
Tests Executed
This refers to the execution of test cases to ensure they meet the pre-defined requirements and specifications. It is the execution of tests by running the system under test cases, and obtaining the actual results that can be compared with the expected results to determine whether the tests have passed or failed. This is the first cycle of test execution for MVP, which is performed manually. This test execution does not include automation testing.
10
10
118
118
100
0
0
Test Completion Matrix
After completion of testing, various matrices are collected to prepare the test reports. This includes the number of the test cases executed, and passed and failed. Pass implies that the test cases were, run and no defects or deficiencies were observed. Fail implies that the test procedure includes a defect, and therefore, it does not meet the requirements.
Total number of test cases
118
Number of test cases executed
118
Number of test cases passed
118
Number of test cases failed
0
Number of test cases pending
0
Number of test cases in progress
0
Number of test cases blocked
0
Number of test cases rejected
0
Number of test cases deferred
0
Number of active defects
0
Defect Metrics
This can be used to find out the current status of the defects linked to the test cases. It includes the following:
Showstopper defect can be described as a bug which stops/restricts the testing to move ahead with that specific functionality or module.
Critical impact defect is a major disruption to the testing activity.
High impact defect test result shows impairments on critical business functionalities.
Medium impact defect test results show impairments on business functionalities.
Low impact defect is an aesthetic problem, with only cosmetic defects.
Showstopper
5
5
0
0
0
Critical
11
11
0
0
0
High
15
15
0
0
0
Medium
5
5
0
0
0
Low
45
0
0
0
0
Exit Criteria Status
This includes testing tasks to be completed before the current phase. The criteria includes completion of test cases execution, and capturing the actual results and logging defects. It specifies the conditions and requirements that are required to be achieved or fulfilled before the end of the software testing process.
All test cases have been successfully executed.
Yes
All expected and actual results are captured and documented with the test cases.
Yes
All identified critical or high severity defects have been fixed and retested.
Yes
Any unresolved defects are documented and signed-off by the project manager.
Yes
All defects logged
Yes
Pass rate is over
Approvals
The test closure approval needs to be provided by the following:
Role
Name
Business owner
Tahera
Project manager
Riddhi
QA lead
Madan Kumar N C
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