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User Acceptance Testing (UAT)

Acceptance Rate

89%

Active Testers

24

Test Cases

156

Defects Found

12

UAT Test Cycles
Cycle Name Feature Testers Progress Status Due Date Actions
Data Archival v2.1 Core Archiving 8
85% 		Active Oct 30, 2024
Search Enhancement Data Discovery 6
45% 		In Progress Nov 15, 2024
Security Module Access Control 4
100% 		Completed Oct 15, 2024
Reporting Dashboard Analytics 3
15% 		Planning Dec 01, 2024
Test Results Summary

89%

Passed

139

Passed

12

Issues

5

Failed
Overall Progress
65% of test cycles completed
Test Scenarios - Data Archival v2.1
Scenario ID Test Case Priority Assigned To Status Last Tested Notes Actions
UAT-001 Create new archival job with SAP data source High
JD
John Doe
Passed 2 hours ago Works as expected
UAT-002 Configure data profiling for TCURR table Medium
AS
Alice Smith
Issues 1 hour ago Performance slow with large datasets
UAT-003 Apply PII masking rules High
MJ
Mike Johnson
Passed 3 hours ago All PII fields properly masked
UAT-004 Set up partitioning strategy Low
SB
Sarah Brown
Failed 5 hours ago Date range validation error
UAT-005 Execute archival job and verify data High
RW
Robert Wilson
In Progress Running... Currently executing test
User Feedback
JD
John Doe
2 hours ago

The data archival process is much faster than the previous version. Great improvement!

UAT-001
AS
Alice Smith
1 hour ago

Data profiling is taking longer than expected with large tables. Consider adding progress indicators.

UAT-002
MJ
Mike Johnson
3 hours ago

PII masking works perfectly. The preview feature is very helpful for verification.

UAT-003
Known Issues
Date range validation error

Partitioning fails when end date is before start date

Reported by: Sarah Brown
Critical
UAT-004
Performance degradation

Data profiling slow with tables > 1M records

Reported by: Alice Smith
Medium
UAT-002
UI timeout on large datasets

Browser timeout when processing large table lists

Reported by: Multiple users
Low
General
Test Environment Information
Environment

UAT Staging

Version

v2.1.0-rc1

Last Updated

Oct 20, 2024

Data Reset

Daily at 6:00 AM

Test Data Available ✓
User Accounts Setup ✓
System Performance Moderate
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