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UAT Traceability and Coverage Register

Requirement / process Test IDs Owner Result Evidence/defect
Infrastructure readiness INF-01 to INF-12
Admin operations ADM-01 to ADM-20
Ratepayer Portal RPP-01 to RPP-16
Ratepayer mobile apps RPM-01 to RPM-16
Agent apps AGT-01 to AGT-18
LVD Portal LVD-01 to LVD-12
LVD Portal Authentication LVD-AUTH-01 to LVD-AUTH-09
LVD Portal Dashboard LVD-DSH-01 to LVD-DSH-08
LVD Portal LVD Import LVD-IMP-01 to LVD-IMP-12
LVD Portal LVD History LVD-HST-01 to LVD-HST-08
LVD Portal Account Settings LVD-SET-01 to LVD-SET-09
End-to-end business journeys E2E-01 to E2E-10
Back Office sidebar controls BO-NAV-01 to BO-NAV-08
Back Office — Analytics BO-001
Back Office — Operations BO-002 to BO-022
Back Office — Financial BO-023 to BO-057
Back Office — Administrative BO-058 to BO-077
Back Office — System Setup BO-078 to BO-090
iDARMS Frontend — Overview & Sidebar IDA-NAV-01 to IDA-NAV-08
iDARMS Frontend — Authentication IDA-AUTH-01 to IDA-AUTH-08
iDARMS Frontend — Dashboard IDA-DSH-01 to IDA-DSH-08
iDARMS Frontend — Property Management IDA-PRP-01 to IDA-PRP-08
iDARMS Frontend — Rate Payer Information IDA-RTP-01 to IDA-RTP-06
iDARMS Frontend — GIS Mapping IDA-GIS-01 to IDA-GIS-04
iDARMS Frontend — Communication IDA-COM-01 to IDA-COM-08
iDARMS Frontend — Bill Management IDA-BIL-01 to IDA-BIL-09
iDARMS Frontend — Payment Management IDA-PAY-01 to IDA-PAY-05
iDARMS Frontend — Accounting & Finance IDA-ACC-01 to IDA-ACC-10
iDARMS Frontend — Dispute Resolution IDA-DSP-01 to IDA-DSP-08
iDARMS Frontend — Entity Management IDA-ENT-01 to IDA-ENT-08
iDARMS Frontend — Block Management IDA-BLK-01 to IDA-BLK-02
iDARMS Frontend — User Management IDA-USR-01 to IDA-USR-10
iDARMS Frontend — System Setup IDA-SET-01 to IDA-SET-12
iDARMS Frontend — Account Settings IDA-PRO-01 to IDA-PRO-05
Ratepayer Portal Authentication RPP-AUTH-01 to RPP-AUTH-16
Public website — core pages WEB-01 to WEB-07, WEB-23
Public website — chrome and interactions WEB-08 to WEB-14 (incl. WEB-09A)
Public website — Lighthouse and load stability WEB-15 to WEB-22