100.0%
Pass rate
164 executed runs
0 failed, 0 flaky
Release assessmentCONDITIONAL GO
All 164 test runs behaved as expected. No blockers; 1 residual risk to accept at sign-off.
Test runs
164
- Passed 163
- Known defect 1
- Failed 0
- Flaky 0
- Skipped 0
Business rules verified
13/13
By a passing test or a passing manual run
Open defects
1 of 2
1 low
No release blockers
Findings1
Blockers stop the release. Residual risks are accepted at sign-off, each with its mitigation.
-
Residual risk
Open low defect DEF-001: Checkout refuses a lower-case country code (FEAT-CHECKOUT)
MitigationRelease note / known issue; schedule the fix
Features6
Health per feature: automated results, manual cases and open defects.
FEAT-AUTHHealthyAccounts and sign-in
Criticality 4/5
- Passing
- 37/37
- Failed
- 0
- Flaky
- 0
Manual casesNot run
TC-AUTH-001TC-AUTH-002TC-AUTH-003TC-AUTH-004Open defects
NoneFEAT-CARTHealthyShopping cart
Criticality 4/5
- Passing
- 42/42
- Failed
- 0
- Flaky
- 0
Manual casesNot run
TC-CART-001TC-CART-002Open defects
NoneFEAT-CATALOGHealthyCatalog browsing and search
Criticality 3/5
- Passing
- 25/25
- Failed
- 0
- Flaky
- 0
Manual casesNot run
TC-CAT-001TC-CAT-002Open defects
NoneFEAT-CHECKOUTAt riskCheckout and payment
Criticality 5/5
- Passing
- 26/26
- Failed
- 0
- Flaky
- 0
Manual casesNot run
TC-CHK-001TC-CHK-002TC-CHK-003Open defects
DEF-001FEAT-COUPONHealthyCoupons
Criticality 3/5
- Passing
- 21/21
- Failed
- 0
- Flaky
- 0
Manual casesNot run
TC-COUP-001TC-COUP-002TC-COUP-003Open defects
NoneFEAT-ORDERSHealthyOrder history and cancellation
Criticality 4/5
- Passing
- 28/28
- Failed
- 0
- Flaky
- 0
Manual casesNot run
TC-ORD-001TC-ORD-002Open defects
NoneBusiness rules13
Traceability from each rule to the tests and manual cases that verify it.
| Rule | Severity | Automated | Manual cases (last run) | Open defects | Status |
|---|---|---|---|---|---|
BR-CART-02Never more than the stock |
Critical | 7/7 |
TC-CAT-002Not run |
None | Verified |
BR-ORD-03Customers see only their own orders |
Critical | 5/5 |
None |
None | Verified |
BR-PAY-01Card validation |
Critical | 7/7 |
TC-CHK-001TC-CHK-003Not run |
None | Verified |
BR-AUTH-01Password policy |
High | 9/9 |
TC-AUTH-002Not run |
None | Verified |
BR-AUTH-02Lockout after five failed sign-ins |
High | 2/2 |
TC-AUTH-003Not run |
None | Verified |
BR-CART-011 to 10 units per cart line |
High | 9/9 |
TC-CART-001Not run |
None | Verified |
BR-COUP-04Discount caps |
High | 3/3 |
None |
None | Verified |
BR-ORD-01Only placed orders can be cancelled |
High | 11/11 |
TC-ORD-001TC-ORD-002Not run |
None | Verified |
BR-ORD-02Cancelling restocks the items |
High | 3/3 |
TC-ORD-001Not run |
None | Verified |
BR-SHIP-01Free shipping from $50 |
High | 7/7 |
TC-CHK-002Not run |
None | Verified |
BR-COUP-01One coupon per cart |
Medium | 1/1 |
None |
None | Verified |
BR-COUP-02Coupon minimum subtotal |
Medium | 4/4 |
TC-COUP-001TC-COUP-002Not run |
None | Verified |
BR-COUP-03Expired coupons are refused |
Medium | 4/4 |
TC-COUP-003Not run |
None | Verified |
Every business rule is verified.
Defect triage1
Open defects with their suggested priority, the test that pins each one and the next step.
DEF-001LowConfirmedCheckout refuses a lower-case country code
- Feature
FEAT-CHECKOUT- Priority
- P3 suggested, P3 recorded
- Age
- 8 days
- Possible duplicates
- None
Pinned by
tests/api/endpoints/orders.spec.ts › POST /api/orders › DEF-001 accepts a lower-case country codeNext: Fix
Defect metrics, whole history
- Open
- 1 of 2
- Mean open age
- 8 days
- Reopened
- 0
- By status
- confirmed 1closed 1
- Open by severity
- low 1
- Found by
- ad hoc testing 1API test generation 1
Sign-off
The gate recommends; people decide. The release goes out once both have signed.
QA leadEvidence reviewed
Not signed yetProduct ownerResidual risks accepted
Not signed yet