Dashboard Software Defects
from Mon, 07/06/09
to
Sun, 07/12/09
Week 28
Defects week by type and severity Cosmetical
Minor
Major
Critical
assigned
3
14
23
3
43
resolved
0
7
9
0
16
closed
9
79
92
16
196
12
100
124
19
255
Total
0%
Total
10%
20%
W 12
W 13
W 14
W 15
W 16
W 17
W 18
Assigned cumulated
W 19
W 20
W 21
Resolved cumulated
W 22
W 23
W 24
40%
50%
60%
70%
80%
90%
100% Defect assigned fix pending Defect assigned, fix delivered, not yet retested Defect assigned, fix delivered and successfully retested
Cosmetical
Assigned, resolved and concluded defects cumulated over the last 18 weeks
W 11
30%
W 25
W 26
Minor
Major
Critical
New defects assigned, resolved and concluded last 18 weeks - week on week
W 27
300
30
250
25
200
20
150
15
100
10
50
5
0 W 28
0 W 11 W 12 W 13 W 14 W 15 W 16 W 17 W 18 W 19 W 20 W 21 W 22 W 23 W 24 W 25 W 26 W 27 W 28
Closed cumulated
Assigned
Average resolution / conclusion times in calendar days
Resolved
Closed
Average resolution / conclusion times in calendar days last 18 weeks 35
Cosmetical
Minor
Major
Critical
30
Total
25
Assigned to resolved
10.8
20.9
17.5
8.8
17.9
Resolved to closed
6.7
13.9
13.3
6.3
12.7
Assigned to closed
17.4
31.7
31.4
15.1
29.6
20 15 10 5 0 W 11 W 12 W 13 W 14 W 15 W 16 W 17 W 18 W 19 W 20 W 21 W 22 W 23 W 24 W 25 W 26 W 27 W 28 Assigned to resolved
Resolved to closed
Assigned to closed
Dashboard Software Test Coverage
Fri, 10/07/2009
Week 28
Test cases (TCs) by software modules # TCs planned total
# TCs planned for end of week
# TCs executed
Completion rate
Actual in % of plan (finished TCs as percentage of planned TCs)
started
not yet finished
finished
thereof passed
Software Module 1
400
204
209
17
192
170
22
88.5%
48.0%
94.1%
Software Module 2
300
150
153
9
144
126
18
87.5%
48.0%
96.0%
Software Module 3
600
300
298
22
276
254
22
92.0%
46.0%
92.0%
Software Module 4
800
402
417
4
413
364
49
88.1%
51.6%
102.7%
Software Module 5
400
204
204
15
189
164
25
86.8%
47.3%
92.6%
2,500
1,260
1,281
67
1,214
1,078
136
88.8%
48.6%
96.3%
Total
thereof failed
Success rate in % (passed TCs as percentage of finished TCs) Goal: 87% or higher success rate
0%
Total actual vs plan over time
50%
(finished in % of total plan)
100%
0%
50%
100%
Passed test cases and success rate threshold 2,500
1,400 1,200
2,000
1,000 1,500
800
1,078 600
893
1,000 710
400
550 377
500
200
169
0 W 23
W 24
W 25
W 26
W 27
W 28
# TCs planned
W 29
W 30
#TCs finished
W 31
W 32
W 33
W 34
0 W 23
W 24
W 25
W 26
W 27
W 28
#TCs passed
W 29
W 30
W 31
Success rate threshold
W 32
W 33
W 34
Dashboard Software Change Requests
Fri, 10/07/2009
Overview actual week Total CRs last week
32
Week 28
Change Request development cumulated
New this week
Total CRs this week
1
33
thereof business
thereof IT 35
28
5
84.8%
15.2%
30 25
Change Requests - actual status
20
Total
33
In investigation
0
Approved (in implementation)
3
Included (delivered)
21
Future CRs
4
Rejected or cancelled
5
15 10
5
Total Change Requests by department
0 02
06
08
10
12
14
16
18
20
22
24
26
28
Weeks
Change Request development cumulated by department 10 9 8 7 6 5 4 3 2 1 0
9
Department 2
6
Department 3 IT
5
Department 4
5
Department 1
5 02
Department 5
04
04
06
08
10
3
12
14
16
18
20
22
24
26
Weeks Department 1
Department 2
Department 3
Department 4
Department 5
IT
28
Data Defects Defect ID 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Severity Critical Major Major Minor Major Minor Minor Minor Minor Minor Major Minor Minor Minor Cosmetical Major Minor Minor Major Cosmetical Major Major Major Major Minor Minor Major Minor Minor Minor Major Major Cosmetical Major Minor Major Major Major Major Major Minor Major Minor Major Major Minor Major
State closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed
Assigned on 1/28/2009 1/29/2009 1/30/2009 1/30/2009 1/30/2009 1/31/2009 1/31/2009 2/3/2009 2/6/2009 2/7/2009 2/7/2009 2/7/2009 2/8/2009 2/8/2009 2/10/2009 2/11/2009 2/11/2009 2/12/2009 2/12/2009 2/13/2009 2/13/2009 2/13/2009 2/13/2009 2/13/2009 2/15/2009 2/15/2009 2/17/2009 2/18/2009 2/19/2009 2/19/2009 2/19/2009 2/19/2009 2/19/2009 2/19/2009 2/19/2009 2/20/2009 2/20/2009 2/20/2009 2/21/2009 2/21/2009 2/25/2009 2/25/2009 2/25/2009 2/26/2009 2/26/2009 2/26/2009 2/26/2009
Resolved on 1/28/2009 1/30/2009 2/12/2009 2/14/2009 3/17/2009 2/10/2009 2/4/2009 2/14/2009 2/13/2009 2/14/2009 2/28/2009 3/5/2009 2/13/2009 2/28/2009 3/13/2009 2/28/2009 2/13/2009 2/13/2009 2/12/2009 2/18/2009 2/28/2009 2/20/2009 2/28/2009 2/14/2009 4/7/2009 4/7/2009 3/4/2009 2/18/2009 4/7/2009 4/7/2009 4/7/2009 4/18/2009 2/20/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 4/14/2009 2/24/2009 4/3/2009 3/13/2009 4/2/2009 3/20/2009 3/13/2009 3/18/2009 8/17/2009 2/26/2009
Concluded on 1/30/2009 1/31/2009 2/14/2009 2/17/2009 4/1/2009 2/11/2009 3/27/2009 7/14/2009 2/17/2009 3/6/2009 3/4/2009 3/7/2009 2/25/2009 3/7/2009 3/14/2009 4/1/2009 6/13/2009 9/15/2009 7/8/2009 2/19/2009 3/3/2009 2/25/2009 3/5/2009 2/14/2009 5/9/2009 4/10/2009 3/7/2009 2/19/2009 4/12/2009 6/30/2009 4/12/2009 4/18/2009 3/27/2009 3/20/2009 4/17/2009 3/25/2009 5/5/2009 4/14/2009 2/24/2009 5/5/2009 5/6/2009 4/16/2009 3/27/2009 4/24/2009 4/1/2009 9/18/2009 2/26/2009
48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99
Major Minor Major Minor Minor Minor Major Minor Major Major Minor Minor Major Major Minor Minor Minor Minor Major Minor Cosmetical Cosmetical Cosmetical Minor Major Major Major Minor Major Major Major Major Minor Minor Minor Major Critical Major Minor Major Minor Major Minor Minor Minor Major Critical Major Minor Minor Major Major
closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed
2/27/2009 2/27/2009 2/27/2009 2/28/2009 2/28/2009 3/1/2009 3/5/2009 3/5/2009 3/5/2009 3/5/2009 3/5/2009 3/5/2009 3/5/2009 3/5/2009 3/5/2009 3/6/2009 3/6/2009 3/6/2009 3/7/2009 3/8/2009 3/10/2009 3/10/2009 3/10/2009 3/11/2009 3/11/2009 3/11/2009 3/11/2009 3/11/2009 3/11/2009 3/12/2009 3/13/2009 3/14/2009 3/14/2009 3/15/2009 3/15/2009 3/15/2009 3/15/2009 3/15/2009 3/15/2009 3/18/2009 3/18/2009 3/20/2009 3/20/2009 3/21/2009 3/24/2009 3/25/2009 3/25/2009 3/25/2009 3/25/2009 3/25/2009 3/27/2009 3/27/2009
4/8/2009 4/7/2009 3/24/2009 3/7/2009 3/13/2009 3/13/2009 4/7/2009 3/20/2009 4/7/2009 4/7/2009 4/7/2009 4/7/2009 3/5/2009 4/7/2009 4/7/2009 3/7/2009 3/13/2009 4/22/2009 4/3/2009 7/10/2009 3/13/2009 3/13/2009 3/13/2009 3/21/2009 4/2/2009 4/7/2009 4/7/2009 3/18/2009 4/7/2009 3/17/2009 3/25/2009 4/2/2009 7/10/2009 3/16/2009 3/16/2009 4/2/2009 4/2/2009 4/22/2009 4/8/2009 3/18/2009 4/7/2009 4/2/2009 4/3/2009 4/3/2009 4/7/2009 4/2/2009 4/2/2009 4/3/2009 4/2/2009 4/18/2009 5/22/2009 4/2/2009
5/1/2009 4/22/2009 4/10/2009 5/2/2009 3/25/2009 3/14/2009 6/13/2009 3/21/2009 6/13/2009 6/13/2009 6/13/2009 6/13/2009 3/5/2009 4/10/2009 4/10/2009 3/7/2009 3/25/2009 4/29/2009 6/10/2009 7/14/2009 3/14/2009 3/14/2009 3/14/2009 3/25/2009 4/15/2009 4/24/2009 4/18/2009 3/25/2009 5/1/2009 4/3/2009 3/25/2009 4/9/2009 7/18/2009 3/23/2009 3/23/2009 4/30/2009 4/24/2009 4/24/2009 4/9/2009 3/18/2009 6/13/2009 5/5/2009 4/14/2009 4/8/2009 6/13/2009 4/8/2009 4/16/2009 4/4/2009 4/3/2009 5/5/2009 5/23/2009 4/3/2009
100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151
Major Minor Major Minor Cosmetical Critical Minor Major Minor Major Minor Major Minor Minor Minor Minor Major Major Minor Critical Minor Minor Major Major Major Critical Minor Major Major Minor Major Minor Major Critical Major Major Major Major Major Major Cosmetical Minor Minor Minor Minor Minor Minor Major Major Major Minor Major
closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed resolved closed closed closed
3/27/2009 3/28/2009 3/28/2009 3/31/2009 4/1/2009 4/3/2009 4/5/2009 4/5/2009 4/8/2009 4/8/2009 4/8/2009 4/9/2009 4/9/2009 4/9/2009 4/9/2009 4/9/2009 4/10/2009 4/10/2009 4/10/2009 4/11/2009 4/11/2009 4/14/2009 4/14/2009 4/16/2009 4/16/2009 4/16/2009 4/16/2009 4/17/2009 4/17/2009 4/17/2009 4/17/2009 4/17/2009 4/17/2009 4/18/2009 4/22/2009 4/22/2009 4/22/2009 4/23/2009 4/23/2009 4/23/2009 4/24/2009 4/25/2009 4/29/2009 4/30/2009 4/30/2009 4/30/2009 4/30/2009 4/30/2009 5/1/2009 5/1/2009 5/1/2009 5/1/2009
4/3/2009 4/18/2009 4/8/2009 4/7/2009 4/9/2009 4/8/2009 4/16/2009 4/24/2009 5/12/2009 4/18/2009 4/18/2009 7/15/2009 4/18/2009 4/18/2009 4/16/2009 5/22/2009 7/15/2009 4/10/2009 5/15/2009 4/18/2009 5/1/2009 5/22/2009 4/15/2009 4/22/2009 5/29/2009 5/9/2009 5/9/2009 5/1/2009 5/1/2009 7/22/2009 5/9/2009 5/5/2009 5/1/2009 5/22/2009 5/23/2009 5/23/2009 5/11/2009 5/23/2009 7/15/2009 5/22/2009 7/22/2009 5/1/2009 4/29/2009 7/10/2009 7/3/2009 5/23/2009 5/12/2009 5/22/2009 5/22/2009 5/29/2009 5/12/2009 5/22/2009
4/17/2009 4/22/2009 5/8/2009 4/10/2009 4/23/2009 4/9/2009 4/17/2009 4/30/2009 5/22/2009 4/22/2009 4/22/2009 7/22/2009 4/23/2009 4/23/2009 4/17/2009 5/22/2009 8/18/2009 4/10/2009 5/23/2009 4/23/2009 5/2/2009 6/10/2009 4/24/2009 4/24/2009 5/30/2009 5/14/2009 5/13/2009 9/19/2009 5/7/2009 9/19/2009 5/9/2009 5/6/2009 5/6/2009 5/29/2009 6/2/2009 6/3/2009 5/13/2009 5/23/2009 7/22/2009 5/31/2009 7/30/2009 5/1/2009 4/29/2009 7/10/2009 7/19/2009 5/23/2009 6/3/2009 5/28/2009 5/30/2009 6/9/2009 6/6/2009 5/23/2009
152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203
Major Major Critical Minor Minor Minor Major Major Major Major Minor Critical Major Minor Major Minor Major Critical Critical Cosmetical Major Minor Cosmetical Minor Major Major Critical Minor Minor Critical Critical Minor Minor Critical Critical Major Major Major Minor Critical Major Major Major Minor Major Major Minor Critical Major Major Major Minor
closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed
5/2/2009 5/2/2009 5/2/2009 5/2/2009 5/3/2009 5/3/2009 5/3/2009 5/6/2009 5/6/2009 5/6/2009 5/6/2009 5/6/2009 5/7/2009 5/7/2009 5/8/2009 5/8/2009 5/8/2009 5/9/2009 5/9/2009 5/12/2009 5/13/2009 5/14/2009 5/15/2009 5/16/2009 5/19/2009 5/19/2009 5/21/2009 5/22/2009 5/22/2009 5/23/2009 5/23/2009 5/23/2009 5/24/2009 5/24/2009 5/26/2009 5/26/2009 5/27/2009 5/27/2009 5/27/2009 5/28/2009 5/28/2009 5/28/2009 5/28/2009 5/29/2009 5/29/2009 5/30/2009 5/30/2009 5/31/2009 6/2/2009 6/2/2009 6/2/2009 6/3/2009
5/29/2009 5/21/2009 5/6/2009 5/29/2009 5/12/2009 5/9/2009 5/29/2009 5/22/2009 5/22/2009 5/23/2009 7/10/2009 5/9/2009 6/4/2009 5/22/2009 5/22/2009 7/24/2009 7/15/2009 5/15/2009 7/31/2009 5/29/2009 5/19/2009 7/15/2009 6/10/2009 6/29/2009 5/28/2009 5/22/2009 7/15/2009 6/4/2009 7/15/2009 5/29/2009 5/29/2009 5/30/2009 9/1/2009 5/30/2009 5/27/2009 7/15/2009 6/4/2009 7/15/2009 6/7/2009 7/15/2009 5/30/2009 6/4/2009 6/10/2009 10/21/2009 6/5/2009 7/22/2009 5/31/2009 6/10/2009 6/10/2009 6/7/2009 7/31/2009 6/10/2009
5/30/2009 5/23/2009 5/6/2009 6/10/2009 5/23/2009 5/21/2009 7/1/2009 5/29/2009 5/23/2009 5/23/2009 7/19/2009 5/9/2009 6/10/2009 6/2/2009 5/29/2009 7/25/2009 7/22/2009 5/22/2009 8/12/2009 6/3/2009 5/21/2009 10/1/2009 6/11/2009 7/8/2009 7/30/2009 7/11/2009 7/25/2009 6/4/2009 8/18/2009 6/2/2009 5/30/2009 5/30/2009 9/30/2009 6/3/2009 5/28/2009 7/22/2009 6/9/2009 7/22/2009 7/8/2009 7/23/2009 6/3/2009 6/10/2009 6/10/2009 10/21/2009 6/6/2009 7/30/2009 6/6/2009 7/8/2009 6/13/2009 6/9/2009 9/12/2009 6/10/2009
204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255
Minor Minor Major Major Minor Minor Minor Minor Major Major Minor Major Minor Major Major Major Major Major Major Major Major Minor Major Major Major Major Minor Major Major Major Minor Major Major Critical Major Major Minor Major Minor Major Major Minor Minor Cosmetical Major Minor Minor Major Minor Cosmetical Major Major
closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed resolved closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed
6/3/2009 6/3/2009 6/3/2009 6/3/2009 6/3/2009 6/3/2009 6/3/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/5/2009 6/5/2009 6/9/2009 6/9/2009 6/10/2009 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/12/2009 6/12/2009 6/13/2009 6/18/2009 6/23/2009 6/23/2009 6/23/2009 6/24/2009 6/24/2009 6/25/2009 6/25/2009 6/25/2009 6/28/2009 6/30/2009 7/2/2009 7/2/2009 7/2/2009 7/3/2009 7/3/2009 7/3/2009 7/4/2009 7/4/2009 7/7/2009 7/7/2009 7/7/2009 7/7/2009 7/7/2009 7/7/2009 7/7/2009 7/9/2009 7/9/2009 7/10/2009
6/30/2009 6/13/2009 6/4/2009 7/15/2009 6/29/2009 6/10/2009 6/10/2009 7/15/2009 6/4/2009 6/25/2009 6/30/2009 6/10/2009 7/22/2009 6/11/2009 7/15/2009 6/25/2009 6/19/2009 6/14/2009 6/25/2009 7/10/2009 7/3/2009 7/21/2009 7/23/2009 7/15/2009 7/3/2009 7/10/2009 7/7/2009 7/15/2009 7/15/2009 7/24/2009 7/3/2009 7/15/2009 6/29/2009 7/3/2009 7/3/2009 7/3/2009 7/3/2009 7/22/2009 7/21/2009 7/18/2009 7/21/2009 7/10/2009 7/10/2009 7/21/2009 7/18/2009 7/21/2009 7/22/2009 7/18/2009 7/21/2009 7/24/2009 7/18/2009 7/18/2009
7/10/2009 6/13/2009 7/7/2009 7/28/2009 7/1/2009 6/11/2009 6/11/2009 8/18/2009 6/11/2009 7/3/2009 6/30/2009 6/10/2009 7/22/2009 6/11/2009 7/28/2009 7/4/2009 7/4/2009 7/25/2009 7/9/2009 7/16/2009 7/24/2009 7/28/2009 7/29/2009 7/28/2009 7/15/2009 7/16/2009 7/8/2009 7/28/2009 7/25/2009 7/25/2009 7/5/2009 7/24/2009 7/2/2009 7/3/2009 7/18/2009 7/15/2009 7/3/2009 7/25/2009 7/28/2009 7/21/2009 8/4/2009 7/15/2009 7/12/2009 8/7/2009 7/24/2009 8/12/2009 7/25/2009 7/30/2009 7/24/2009 8/7/2009 7/25/2009 7/28/2009
256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307
Major Minor Minor Major Major Major Minor Major Minor Major Major Minor Major Cosmetical Minor Minor Minor Major Minor Minor Major Major Cosmetical Critical Major Major Major Major Major Major Minor Critical Minor Major Major Critical Major Major Major Major Minor Minor Major Major Major Minor Minor Major Major Cosmetical Major Major
closed closed closed closed closed closed closed closed closed resolved resolved closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed assigned resolved closed closed
7/15/2009 7/15/2009 7/16/2009 7/16/2009 7/21/2009 7/21/2009 7/22/2009 7/22/2009 7/23/2009 7/23/2009 7/23/2009 7/23/2009 7/23/2009 7/24/2009 7/25/2009 7/25/2009 7/25/2009 7/29/2009 7/29/2009 7/30/2009 7/30/2009 8/1/2009 8/1/2009 8/1/2009 8/5/2009 8/5/2009 8/5/2009 8/6/2009 8/8/2009 8/8/2009 8/8/2009 8/11/2009 8/12/2009 8/14/2009 8/15/2009 8/15/2009 8/18/2009 8/18/2009 8/18/2009 8/19/2009 8/19/2009 8/21/2009 8/22/2009 8/22/2009 8/26/2009 8/26/2009 8/26/2009 8/26/2009 8/26/2009 8/29/2009 8/29/2009 9/1/2009
7/31/2009 8/7/2009 8/15/2009 8/15/2009 7/31/2009 7/28/2009 9/2/2009 8/7/2009 8/5/2009 9/2/2009 9/2/2009 7/29/2009 7/29/2009 8/5/2009 8/5/2009 9/3/2009 8/5/2009 8/15/2009 9/2/2009 7/30/2009 8/6/2009 8/21/2009 8/7/2009 8/6/2009 9/12/2009 8/15/2009 9/1/2009 10/8/2009 8/17/2009 8/11/2009 9/8/2009 8/13/2009 8/18/2009 9/30/2009 8/19/2009 8/16/2009 10/7/2009 10/8/2009 9/5/2009 9/26/2009 9/6/2009 9/2/2009 10/14/2009 9/6/2009 8/27/2009 8/28/2009 9/11/2009 9/1/2009 9/3/2009 10/14/2009 9/5/2009 10/14/2009
9/17/2009 8/8/2009 8/21/2009 9/3/2009 7/31/2009 8/13/2009 9/20/2009 9/1/2009 9/4/2009 9/10/2009 9/9/2009 7/30/2009 7/31/2009 8/8/2009 8/12/2009 9/11/2009 9/11/2009 8/25/2009 9/24/2009 7/30/2009 9/16/2009 9/8/2009 8/11/2009 8/13/2009 9/29/2009 8/25/2009 10/2/2009 10/17/2009 8/26/2009 8/26/2009 10/2/2009 9/3/2009 9/8/2009 10/2/2009 8/26/2009 8/18/2009 10/9/2009 10/17/2009 9/22/2009 9/29/2009 9/22/2009 9/10/2009 10/21/2009 9/23/2009 8/27/2009 9/4/2009 10/1/2009 9/4/2009 9/9/2009 10/21/2009 10/2/2009 10/21/2009
308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359
Minor Cosmetical Minor Major Minor Minor Minor Minor Major Major Cosmetical Major Major Minor Major Major Minor Minor Minor Minor Major Major Major Cosmetical Cosmetical Minor Major Minor Minor Major Major Major Major Minor Minor Minor Major Minor Major Minor Minor Minor Major Cosmetical Major Major Minor Major Major Major Minor Minor
closed assigned closed closed assigned closed closed closed resolved closed closed closed closed closed closed closed closed closed closed closed closed closed assigned closed closed closed closed closed resolved resolved closed closed closed closed assigned closed resolved resolved closed closed closed closed closed closed resolved resolved closed resolved closed closed resolved closed
9/3/2009 9/3/2009 9/5/2009 9/5/2009 9/6/2009 9/8/2009 9/8/2009 9/8/2009 9/8/2009 9/9/2009 9/9/2009 9/10/2009 9/10/2009 9/10/2009 9/10/2009 9/11/2009 9/11/2009 9/11/2009 9/11/2009 9/11/2009 9/12/2009 9/13/2009 9/13/2009 9/13/2009 9/15/2009 9/16/2009 9/16/2009 9/16/2009 9/16/2009 9/16/2009 9/17/2009 9/17/2009 9/18/2009 9/18/2009 9/19/2009 9/19/2009 9/19/2009 9/19/2009 9/20/2009 9/22/2009 9/23/2009 9/24/2009 9/25/2009 9/25/2009 9/25/2009 9/25/2009 9/26/2009 9/26/2009 9/29/2009 9/30/2009 9/30/2009 10/1/2009
10/14/2009 9/15/2009 9/26/2009 9/18/2009 9/14/2009 9/11/2009 9/11/2009 9/18/2009 10/14/2009 9/22/2009 9/16/2009 9/18/2009 9/18/2009 9/23/2009 9/23/2009 9/20/2009 9/18/2009 9/20/2009 9/11/2009 9/18/2009 9/23/2009 9/21/2009 9/23/2009 9/22/2009 9/25/2009 9/30/2009 9/26/2009 9/23/2009 10/14/2009 10/14/2009 9/26/2009 9/23/2009 10/14/2009 9/25/2009 9/29/2009 9/26/2009 10/14/2009 10/14/2009 9/26/2009 9/25/2009 9/26/2009 9/24/2009 9/30/2009 9/26/2009 10/14/2009 10/14/2009 10/15/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009
10/20/2009 9/21/2009 9/27/2009 9/23/2009 9/23/2009 9/23/2009 9/11/2009 9/24/2009 10/21/2009 9/30/2009 9/26/2009 9/19/2009 9/19/2009 9/24/2009 10/2/2009 9/29/2009 9/24/2009 10/3/2009 10/1/2009 9/29/2009 10/1/2009 10/1/2009 9/30/2009 9/26/2009 9/29/2009 10/3/2009 9/30/2009 9/25/2009 10/23/2009 10/20/2009 9/30/2009 9/23/2009 10/17/2009 9/26/2009 10/5/2009 10/2/2009 10/23/2009 10/19/2009 9/27/2009 10/3/2009 9/30/2009 9/24/2009 10/3/2009 9/29/2009 10/22/2009 10/19/2009 10/20/2009 10/19/2009 10/28/2009 10/17/2009 10/20/2009 10/17/2009
360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411
Cosmetical Major Major Minor Minor Major Minor Minor Minor Cosmetical Major Major Minor Minor Major Cosmetical Minor Minor Major Major Minor Cosmetical Major Minor Major Major Minor Minor Major Major Major Major Major Minor Minor Minor Major Major Major Major Minor Minor Minor Major Minor Major Critical Minor Minor Minor Minor Minor
closed resolved resolved resolved resolved closed resolved resolved resolved assigned closed resolved resolved resolved closed resolved resolved closed assigned assigned closed assigned assigned assigned closed assigned assigned assigned assigned assigned resolved assigned assigned assigned resolved assigned closed assigned assigned assigned assigned assigned assigned assigned assigned assigned assigned assigned assigned assigned assigned assigned
10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/3/2009 10/3/2009 10/3/2009 10/6/2009 10/8/2009 10/8/2009 10/9/2009 10/9/2009 10/9/2009 10/13/2009 10/13/2009 10/15/2009 10/16/2009 10/16/2009 10/20/2009 10/20/2009 10/21/2009 10/21/2009 10/21/2009 10/22/2009 10/23/2009 10/23/2009 10/24/2009 10/24/2009 10/27/2009 10/27/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009 10/30/2009 10/30/2009 10/30/2009 11/3/2009 11/3/2009 11/3/2009 11/3/2009 11/3/2009 11/3/2009 11/3/2009 11/3/2009 11/3/2009 11/3/2009
10/21/2009 10/23/2009 10/23/2009 10/17/2009 10/15/2009 10/4/2009 10/14/2009 10/14/2009 10/3/2009 10/15/2009 10/20/2009 10/20/2009 10/24/2009 10/20/2009 10/21/2009 10/24/2009 10/23/2009 10/21/2009 10/23/2009 10/24/2009 10/23/2009 10/29/2009 11/1/2009 11/1/2009 10/22/2009 11/2/2009 10/30/2009 10/30/2009 10/31/2009 9/2/2009 11/3/2009 11/8/2009 11/9/2009 11/8/2009 10/28/2009 11/7/2009 10/30/2009 11/7/2009 11/7/2009 10/16/2009 11/10/2009 11/9/2009 11/13/2009 11/15/2009 11/14/2009 11/13/2009 11/14/2009 11/12/2009 11/10/2009 11/11/2009 11/10/2009 11/15/2009
10/22/2009 10/29/2009 10/29/2009 10/27/2009 10/22/2009 10/9/2009 10/24/2009 10/21/2009 10/11/2009 10/20/2009 11/3/2009 10/25/2009 11/1/2009 10/30/2009 10/22/2009 11/1/2009 10/29/2009 10/22/2009 10/28/2009 11/2/2009 10/30/2009 11/8/2009 11/8/2009 11/10/2009 10/28/2009 11/8/2009 11/4/2009 11/9/2009 11/10/2009 9/9/2009 11/13/2009 11/13/2009 11/17/2009 11/18/2009 11/4/2009 11/16/2009 10/30/2009 11/13/2009 11/13/2009 10/24/2009 11/17/2009 11/18/2009 11/22/2009 11/25/2009 11/23/2009 11/20/2009 11/22/2009 11/21/2009 11/15/2009 11/18/2009 11/17/2009 11/21/2009
412 413 414 415
Minor Major Minor Major
assigned assigned assigned assigned
11/3/2009 11/3/2009 11/4/2009 11/4/2009
11/11/2009 11/13/2009 11/16/2009 11/12/2009
11/17/2009 11/21/2009 11/26/2009 11/21/2009
Data Test Planned test cases by module Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5
400 300 600 800 400
Test threshold success rate Threshold completion rate
Week W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W
23 23 23 23 23 24 24 24 24 24 25 25 25 25 25 26 26 26 26 26 27 27 27 27 27 28 28 28 28 28 29 29 29 29 29 30 30 30 30 30 31 31 31 31 31 32 32 32 32 32 33 33 33 33 33 34 34 34 34 34
87% 95%
Date
Software Module
Fri, 05/06/2009 Fri, 05/06/2009 Fri, 05/06/2009 Fri, 05/06/2009 Fri, 05/06/2009 Fri, 12/06/2009 Fri, 12/06/2009 Fri, 12/06/2009 Fri, 12/06/2009 Fri, 12/06/2009 Fri, 19/06/2009 Fri, 19/06/2009 Fri, 19/06/2009 Fri, 19/06/2009 Fri, 19/06/2009 Fri, 26/06/2009 Fri, 26/06/2009 Fri, 26/06/2009 Fri, 26/06/2009 Fri, 26/06/2009 Fri, 03/07/2009 Fri, 03/07/2009 Fri, 03/07/2009 Fri, 03/07/2009 Fri, 03/07/2009 Fri, 10/07/2009 Fri, 10/07/2009 Fri, 10/07/2009 Fri, 10/07/2009 Fri, 10/07/2009 Fri, 17/07/2009 Fri, 17/07/2009 Fri, 17/07/2009 Fri, 17/07/2009 Fri, 17/07/2009 Fri, 24/07/2009 Fri, 24/07/2009 Fri, 24/07/2009 Fri, 24/07/2009 Fri, 24/07/2009 Fri, 31/07/2009 Fri, 31/07/2009 Fri, 31/07/2009 Fri, 31/07/2009 Fri, 31/07/2009 Fri, 07/08/2009 Fri, 07/08/2009 Fri, 07/08/2009 Fri, 07/08/2009 Fri, 07/08/2009 Fri, 14/08/2009 Fri, 14/08/2009 Fri, 14/08/2009 Fri, 14/08/2009 Fri, 14/08/2009 Fri, 21/08/2009 Fri, 21/08/2009 Fri, 21/08/2009 Fri, 21/08/2009 Fri, 21/08/2009
Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5
goal of successfully conducted test cases in % of all test cases highlight if actual completion rate is lower than this threshold
#TCs completed 29 21 49 55 37 67 51 97 132 68 102 71 143 210 98 131 92 189 271 125 158 116 229 342 156 192 144 276 413 189 223 172 321 473 223 259 195 378 548 252 287 216 427 601 280 324 239 469 656 314 363 268 517 725 343 400 294 600 798 400
#TCs cumulated #TCs not #TCs passed completed 1 25 1 19 1 46 2 49 2 30 5 60 2 46 9 92 7 120 1 59 0 93 4 62 13 129 11 180 0 86 12 117 6 80 0 173 24 236 4 104 3 139 0 102 0 212 24 307 8 133 17 170 9 126 22 254 4 364 15 164 9 199 2 151 13 296 0 421 22 192 26 226 0 172 30 347 22 476 0 215 6 252 13 190 38 394 36 526 3 238 10 286 24 210 23 434 7 577 31 265 25 323 11 238 31 478 36 630 24 289 0 356 0 263 0 557 0 694 0 338
#TCs failed 4 2 3 6 7 7 5 5 12 9 9 9 14 30 12 14 12 16 35 21 19 14 17 35 23 22 18 22 49 25 24 21 25 52 31 33 23 31 72 37 35 26 33 75 42 38 29 35 79 49 40 30 39 95 54 44 31 43 104 62
Data Change Requests
CR # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Change Request Change Request 001 Change Request 002 Change Request 003 Change Request 004 Change Request 005 Change Request 006 Change Request 007 Change Request 008 Change Request 009 Change Request 010 Change Request 011 Change Request 012 Change Request 013 Change Request 014 Change Request 015 Change Request 016 Change Request 017 Change Request 018 Change Request 019 Change Request 020 Change Request 021 Change Request 022 Change Request 023 Change Request 024 Change Request 025 Change Request 026 Change Request 027 Change Request 028 Change Request 029 Change Request 030 Change Request 031 Change Request 032 Change Request 033 Change Request 034 Change Request 035 Change Request 036 Change Request 037 Change Request 038 Change Request 039 Change Request 040 Change Request 041 Change Request 042 Change Request 043 Change Request 044 Change Request 045 Change Request 046 Change Request 047 Change Request 048 Change Request 049 Change Request 050
Department Department 5 Department 1 Department 1 Department 2 Department 1 IT IT IT Department 3 Department 2 Department 2 Department 5 Department 1 Department 2 Department 2 Department 4 Department 3 Department 4 Department 1 Department 3 Department 4 Department 4 IT Department 5 Department 2 Department 4 Department 3 Department 2 IT Department 3 Department 3 Department 2 Department 2 Department 2 IT Department 1 Department 1 Department 2 Department 1 Department 1 Department 3 Department 1 Department 4 Department 1 Department 3 Department 4 Department 1 Department 1 Department 2 Department 1
New (entered)
Dates of change request status Approved (in Included Future CRs implementation) (delivered) Mon, 09/02/2009 Thu, 05/03/2009 Wed, 18/02/2009 Fri, 06/03/2009 Mon, 23/03/2009 Fri, 10/04/2009 Thu, 05/03/2009 Mon, 16/03/2009 Wed, 11/03/2009 Fri, 20/03/2009 Wed, 08/04/2009 Fri, 20/03/2009 Mon, 06/04/2009 Mon, 30/03/2009 Thu, 02/04/2009 Mon, 13/04/2009 Mon, 13/04/2009 Tue, 28/04/2009 Fri, 17/04/2009 Mon, 27/04/2009 Tue, 21/04/2009 Fri, 08/05/2009 Mon, 20/04/2009 Thu, 14/05/2009
Thu, 05/02/2009 Fri, 13/02/2009 Thu, 19/02/2009 Mon, 02/03/2009 Fri, 06/03/2009 Mon, 16/03/2009 Tue, 17/03/2009 Wed, 25/03/2009 Tue, 31/03/2009 Wed, 08/04/2009 Thu, 16/04/2009 Fri, 17/04/2009 Thu, 16/04/2009 Mon, 20/04/2009 Fri, 24/04/2009 Mon, 27/04/2009 Tue, 12/05/2009 Fri, 01/05/2009 Fri, 01/05/2009 Tue, 05/05/2009 Thu, 21/05/2009 Mon, 04/05/2009 Thu, 07/05/2009 Mon, 25/05/2009 Tue, 05/05/2009 Thu, 07/05/2009 Fri, 15/05/2009 Tue, 05/05/2009 Fri, 08/05/2009 Tue, 19/05/2009 Mon, 18/05/2009 Mon, 25/05/2009 Tue, 09/06/2009 Wed, 20/05/2009 Thu, 21/05/2009 Tue, 26/05/2009 Tue, 02/06/2009 Fri, 29/05/2009 Wed, 03/06/2009 Tue, 16/06/2009 Fri, 05/06/2009 Thu, 11/06/2009 Mon, 15/06/2009 Thu, 09/07/2009 Thu, 18/06/2009 Thu, 18/06/2009 Mon, 22/06/2009 Mon, 13/07/2009 Mon, 22/06/2009 Thu, 25/06/2009 Wed, 08/07/2009 Fri, 26/06/2009 Fri, 26/06/2009 Thu, 02/07/2009 Mon, 06/07/2009 Tue, 28/07/2009 Tue, 07/07/2009 Fri, 10/07/2009 Wed, 22/07/2009 Wed, 15/07/2009 Mon, 20/07/2009 Wed, 29/07/2009 Fri, 24/07/2009 Fri, 24/07/2009 Tue, 28/07/2009 Wed, 12/08/2009 Tue, 28/07/2009 Fri, 31/07/2009 Mon, 17/08/2009 Wed, 29/07/2009 Mon, 03/08/2009 Thu, 20/08/2009 Fri, 14/08/2009 Mon, 24/08/2009 Thu, 27/08/2009 Tue, 01/09/2009 Thu, 03/09/2009 Fri, 04/09/2009 Wed, 09/09/2009 Fri, 11/09/2009 Mon, 21/09/2009 Thu, 24/09/2009 Tue, 22/09/2009 Thu, 24/09/2009 Tue, 29/09/2009 Thu, 24/09/2009 Tue, 29/09/2009 Fri, 25/09/2009 Mon, 28/09/2009 Wed, 30/09/2009
Rejected or cancelled
Wed, 22/04/2009 Wed, 06/05/2009
Mon, 25/05/2009
Wed, 10/06/2009 Mon, 22/06/2009
Wed, 01/07/2009 Mon, 29/06/2009
Mon, 27/07/2009
Wed, 19/08/2009 Fri, 04/09/2009 Mon, 14/09/2009 Mon, 14/09/2009 Mon, 28/09/2009
Fri, 02/10/2009
Defects - Control Cosmetical assigned resolved closed Total
Minor 3 0 9 12
Week
Major 14 7 79 100
Critical 23 9 92 124
Start
End
Mon, 09/03/2009 Mon, 16/03/2009 Mon, 23/03/2009 Mon, 30/03/2009 Mon, 06/04/2009 Mon, 13/04/2009 Mon, 20/04/2009 Mon, 27/04/2009 Mon, 04/05/2009 Mon, 11/05/2009 Mon, 18/05/2009 Mon, 25/05/2009 Mon, 01/06/2009 Mon, 08/06/2009 Mon, 15/06/2009 Mon, 22/06/2009 Mon, 29/06/2009 Mon, 06/07/2009
Sun, 15/03/2009 Sun, 22/03/2009 Sun, 29/03/2009 Sun, 05/04/2009 Sun, 12/04/2009 Sun, 19/04/2009 Sun, 26/04/2009 Sun, 03/05/2009 Sun, 10/05/2009 Sun, 17/05/2009 Sun, 24/05/2009 Sun, 31/05/2009 Sun, 07/06/2009 Sun, 14/06/2009 Sun, 21/06/2009 Sun, 28/06/2009 Sun, 05/07/2009 Sun, 12/07/2009
19 5 11 5 13 13 8 17 12 5 10 14 17 10 1 9 9 10
Assigned to resolved Resolved to closed Assigned to closed
Cosmetical 10.78 6.67 17.44
Minor 20.87 13.92 31.72
Major 17.54 13.28 31.40
Week ISO 8601 W 02 W 03 W 04 W 05 W 06 W 07 W 08 W 09 W 10 W 11 W 12 W 13 W 14 W 15 W 16 W 17 W 18 W 19 W 20 W 21 W 22 W 23 W 24 W 25 W 26 W 27 W 28 W 29 W 30 W 31 W 32 W 33 W 34 W 35 W 36 W 37 W 38 W 39 W 40 W 41 W 42 W 43
Start Mon, 05/01/2009 Mon, 12/01/2009 Mon, 19/01/2009 Mon, 26/01/2009 Mon, 02/02/2009 Mon, 09/02/2009 Mon, 16/02/2009 Mon, 23/02/2009 Mon, 02/03/2009 Mon, 09/03/2009 Mon, 16/03/2009 Mon, 23/03/2009 Mon, 30/03/2009 Mon, 06/04/2009 Mon, 13/04/2009 Mon, 20/04/2009 Mon, 27/04/2009 Mon, 04/05/2009 Mon, 11/05/2009 Mon, 18/05/2009 Mon, 25/05/2009 Mon, 01/06/2009 Mon, 08/06/2009 Mon, 15/06/2009 Mon, 22/06/2009 Mon, 29/06/2009 Mon, 06/07/2009 Mon, 13/07/2009 Mon, 20/07/2009 Mon, 27/07/2009 Mon, 03/08/2009 Mon, 10/08/2009 Mon, 17/08/2009 Mon, 24/08/2009 Mon, 31/08/2009 Mon, 07/09/2009 Mon, 14/09/2009 Mon, 21/09/2009 Mon, 28/09/2009 Mon, 05/10/2009 Mon, 12/10/2009 Mon, 19/10/2009
End Sun, 11/01/2009 Sun, 18/01/2009 Sun, 25/01/2009 Sun, 01/02/2009 Sun, 08/02/2009 Sun, 15/02/2009 Sun, 22/02/2009 Sun, 01/03/2009 Sun, 08/03/2009 Sun, 15/03/2009 Sun, 22/03/2009 Sun, 29/03/2009 Sun, 05/04/2009 Sun, 12/04/2009 Sun, 19/04/2009 Sun, 26/04/2009 Sun, 03/05/2009 Sun, 10/05/2009 Sun, 17/05/2009 Sun, 24/05/2009 Sun, 31/05/2009 Sun, 07/06/2009 Sun, 14/06/2009 Sun, 21/06/2009 Sun, 28/06/2009 Sun, 05/07/2009 Sun, 12/07/2009 Sun, 19/07/2009 Sun, 26/07/2009 Sun, 02/08/2009 Sun, 09/08/2009 Sun, 16/08/2009 Sun, 23/08/2009 Sun, 30/08/2009 Sun, 06/09/2009 Sun, 13/09/2009 Sun, 20/09/2009 Sun, 27/09/2009 Sun, 04/10/2009 Sun, 11/10/2009 Sun, 18/10/2009 Sun, 25/10/2009
W W W W W W W W W W W W W W W W W W
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Assigned
Total 3 0 16 19
Resolved
43 16 196 255 Assigned cumulated
Closed 13 10 2 16 25 12 4 6 7 7 20 14 9 11 1 3 13 9
Critical 8.75 6.31 15.06
5 3 11 7 13 11 14 9 13 3 14 11 12 26 0 0 11 11 Total 17.94 12.67 29.56
86 91 102 107 120 133 141 158 170 175 185 199 216 226 227 236 245 255
Resolved cumulated 43 53 55 71 96 108 112 118 125 132 152 166 175 186 187 190 203 212
Closed cumulated 27 30 41 48 61 72 86 95 108 111 125 136 148 174 174 174 185 196
Assigned to resolved 9.74 10.32 10.62 11.99 16.40 16.61 17.00 16.71 16.57 16.64 17.64 17.40 16.96 16.48 16.44 16.44 16.54 17.94
Resolved to closed 3.00 2.97 5.93 6.75 6.28 6.90 7.52 8.34 9.77 9.60 8.97 8.60 8.59 11.51 11.51 11.51 11.67 12.67
Assigned to closed 11.85 12.17 15.10 16.90 19.38 21.68 22.43 23.77 25.68 25.67 25.80 25.68 25.32 28.35 28.35 28.35 28.49 29.56
Assigned to resolved 9.74 10.32 10.62 11.99 16.40 16.61 17.00 16.71 16.57 16.64 17.64 17.40 16.96 16.48 16.44 16.44 16.54 17.94
Resolved to closed 3.00 2.97 5.93 6.75 6.28 6.90 7.52 8.34 9.77 9.60 8.97 8.60 8.59 11.51 11.51 11.51 11.67 12.67
Assigned to closed 11.85 12.17 15.10 16.90 19.38 21.68 22.43 23.77 25.68 25.67 25.80 25.68 25.32 28.35 28.35 28.35 28.49 29.56
W W W W W W W W W W
44 45 46 47 48 49 50 51 52 53
Mon, 26/10/2009 Mon, 02/11/2009 Mon, 09/11/2009 Mon, 16/11/2009 Mon, 23/11/2009 Mon, 30/11/2009 Mon, 07/12/2009 Mon, 14/12/2009 Mon, 21/12/2009 Mon, 28/12/2009
Sun, 01/11/2009 Sun, 08/11/2009 Sun, 15/11/2009 Sun, 22/11/2009 Sun, 29/11/2009 Sun, 06/12/2009 Sun, 13/12/2009 Sun, 20/12/2009 Sun, 27/12/2009 Sun, 03/01/2010
Test - Control Calculations / Consolidation Software Module 1 Day 05/06/09 12/06/09 19/06/09 26/06/09 03/07/09 10/07/09 17/07/09 24/07/09 31/07/09 07/08/09 14/08/09 21/08/09
Week W W W W W W W W W W W W
23 24 25 26 27 28 29 30 31 32 33 34
# TCs planned # TCs planned #TCs finished total actual 400 400 400 400 400 400 400 400 400 400 400 400
34 68 102 136 170 204 238 272 306 340 374 400
29 67 102 131 158 192 223 259 287 324 363 400
#TCs not completed 1 5 0 12 3 17 9 26 6 10 25 0
#TCs passed 25 60 93 117 139 170 199 226 252 286 323 356
#TCs failed 4 7 9 14 19 22 24 33 35 38 40 44
Success rate 86% 90% 91% 89% 88% 89% 89% 87% 88% 88% 89% 89%
Completion rate 7% 17% 26% 33% 40% 48% 56% 65% 72% 81% 91% 100%
Actual in % of plan 85% 99% 100% 96% 93% 94% 94% 95% 94% 95% 97% 100%
Software Module 2 Day 05/06/09 12/06/09 19/06/09 26/06/09 03/07/09 10/07/09 17/07/09 24/07/09 31/07/09 07/08/09 14/08/09 21/08/09
Week W W W W W W W W W W W W
23 24 25 26 27 28 29 30 31 32 33 34
# TCs planned # TCs planned #TCs finished total actual 300 300 300 300 300 300 300 300 300 300 300 300
25 50 75 100 125 150 175 200 225 250 275 300
21 51 71 92 116 144 172 195 216 239 268 294
#TCs not completed 1 2 4 6 0 9 2 0 13 24 11 0
#TCs passed 19 46 62 80 102 126 151 172 190 210 238 263
#TCs failed 2 5 9 12 14 18 21 23 26 29 30 31
Success rate 90% 90% 87% 87% 88% 88% 88% 88% 88% 88% 89% 89%
Completion rate 7% 17% 24% 31% 39% 48% 57% 65% 72% 80% 89% 98%
Actual in % of plan 84% 102% 95% 92% 93% 96% 98% 98% 96% 96% 97% 98%
Software Module 3 Day 05/06/09 12/06/09 19/06/09 26/06/09 03/07/09 10/07/09 17/07/09 24/07/09 31/07/09 07/08/09 14/08/09 21/08/09
Week W W W W W W W W W W W W
23 24 25 26 27 28 29 30 31 32 33 34
# TCs planned # TCs planned #TCs finished total actual 600 600 600 600 600 600 600 600 600 600 600 600
50 100 150 200 250 300 350 400 450 500 550 600
49 97 143 189 229 276 321 378 427 469 517 600
#TCs not completed 1 9 13 0 0 22 13 30 38 23 31 0
#TCs passed 46 92 129 173 212 254 296 347 394 434 478 557
#TCs failed 3 5 14 16 17 22 25 31 33 35 39 43
Success rate 94% 95% 90% 92% 93% 92% 92% 92% 92% 93% 92% 93%
Completion rate 8% 16% 24% 32% 38% 46% 54% 63% 71% 78% 86% 100%
Actual in % of plan 98% 97% 95% 95% 92% 92% 92% 95% 95% 94% 94% 100%
Software Module 4 Day 05/06/09 12/06/09 19/06/09 26/06/09 03/07/09 10/07/09 17/07/09 24/07/09 31/07/09 07/08/09 14/08/09 21/08/09
Week W W W W W W W W W W W W
23 24 25 26 27 28 29 30 31 32 33 34
# TCs planned # TCs planned #TCs finished total actual 800 800 800 800 800 800 800 800 800 800 800 800
67 134 201 268 335 402 469 536 603 670 737 800
55 132 210 271 342 413 473 548 601 656 725 798
#TCs not completed 2 7 11 24 24 4 0 22 36 7 36 0
#TCs passed 49 120 180 236 307 364 421 476 526 577 630 694
#TCs failed 6 12 30 35 35 49 52 72 75 79 95 104
Success rate 89% 91% 86% 87% 90% 88% 89% 87% 88% 88% 87% 87%
Completion rate 7% 17% 26% 34% 43% 52% 59% 69% 75% 82% 91% 100%
Actual in % of plan 82% 99% 104% 101% 102% 103% 101% 102% 100% 98% 98% 100%
Software Module 5 Day 05/06/09 12/06/09 19/06/09 26/06/09 03/07/09 10/07/09 17/07/09 24/07/09 31/07/09
Week W W W W W W W W W
23 24 25 26 27 28 29 30 31
# TCs planned # TCs planned #TCs finished total actual 400 400 400 400 400 400 400 400 400
34 68 102 136 170 204 238 272 306
37 68 98 125 156 189 223 252 280
#TCs not completed 2 1 0 4 8 15 22 0 3
#TCs passed 30 59 86 104 133 164 192 215 238
#TCs failed 7 9 12 21 23 25 31 37 42
Success rate 81% 87% 88% 83% 85% 87% 86% 85% 85%
Completion rate 9% 17% 25% 31% 39% 47% 56% 63% 70%
Actual in % of plan 109% 100% 96% 92% 92% 93% 94% 93% 92%
07/08/09 14/08/09 21/08/09
W 32 W 33 W 34
400 400 400
340 374 400
314 343 400
31 24 0
265 289 338
49 54 62
84% 84% 85%
79% 86% 100%
92% 92% 100%
Total Day
Week
05/06/09 12/06/09 19/06/09 26/06/09 03/07/09 10/07/09 17/07/09 24/07/09 31/07/09 07/08/09 14/08/09 21/08/09
W W W W W W W W W W W W
23 24 25 26 27 28 29 30 31 32 33 34
# TCs planned # TCs planned #TCs finished total actual 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
210 420 630 840 1,050 1,260 1,470 1,680 1,890 2,100 2,310 2,500
#TCs not completed
191 415 624 808 1,001 1,214 1,412 1,632 1,811 2,002 2,216 2,492
7 24 28 46 35 67 46 78 96 95 127 0
#TCs passed 169 377 550 710 893 1,078 1,259 1,436 1,600 1,772 1,958 2,208
#TCs failed 22 38 74 98 108 136 153 196 211 230 258 284
Success rate 88% 91% 88% 88% 89% 89% 89% 88% 88% 89% 88% 89%
Completion rate 8% 17% 25% 32% 40% 49% 56% 65% 72% 80% 89% 100%
Actual in % of plan 91% 99% 99% 96% 95% 96% 96% 97% 96% 95% 96% 100%
Dashboard Table # TCs planned # TCs planned total actual
Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Total
400 300 600 800 400 2,500
# TCs executed
started 209 153 298 417 204 1,281
204 150 300 402 204 1,260
not yet finished 17 9 22 4 15 67
finished 192 144 276 413 189 1,214
Bar Chart Success Rate
Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Total
Bar Value 89% 88% 92% 88% 87% 89%
Bar Dummy
100%
Target X Scale Dummy 87% 100% 87% 100% 87% 100% 87% 100% 87% 100% 87% 100%
Y
Target X Scale Dummy 100% 103% 100% 103% 100% 103% 100% 103% 100% 103% 100% 103%
Y
0% 0% 0% 0% 0% 100%
Bar Chart Completion Rate
Software Module 1 Software Module 2 Software Module 3 Software Module 4 Software Module 5 Total
Bar Value 94% 96% 92% 103% 93% 96%
Bar Dummy
103%
Column Chart Actual vs Plan
Week W W W W W W W W W W W W
# TCs planned #TCs finished Scale Dummy
23 24 25 26 27 28 29 30 31 32 33 34
210 420 630 840 1,050 1,260 0 0 0 0 0 0
191 415 624 808 1,001 1,214 0 0 0 0 0 0
1,260
Column Chart Success Rate
Week W W W W W W W W W W
23 24 25 26 27 28 29 30 31 32
#TCs passed 169 377 550 710 893 1,078 0 0 0 0
Threshold X 1 2 3 4 5 6 7 8 9 10
Success rate Scale Dummy threshold 183 365 548 731 914 1,096 1,279 1,462 1,644 1,827
0% 0% 0% 0% 0% 100%
Success rate in % thereof passed 170 126 254 364 164 1,078
thereof failed 22 18 22 49 25 136
88.5% 87.5% 92.0% 88.1% 86.8% 88.8%
Completion rate
48.0% 48.0% 46.0% 51.6% 47.3% 48.6%
Actual in % of plan
94.1% 96.0% 92.0% 102.7% 92.6% 96.3%
W 33 W 34
0 0
11 12
2,010 2,175
2,175
Change Requests - Control Calculations / Consolidation CRs by status Total cumulated Friday of week
Fri, 09/01/09 Fri, 16/01/09 Fri, 23/01/09 Fri, 30/01/09 Fri, 06/02/09 Fri, 13/02/09 Fri, 20/02/09 Fri, 27/02/09 Fri, 06/03/09 Fri, 13/03/09 Fri, 20/03/09 Fri, 27/03/09 Fri, 03/04/09 Fri, 10/04/09 Fri, 17/04/09 Fri, 24/04/09 Fri, 01/05/09 Fri, 08/05/09 Fri, 15/05/09 Fri, 22/05/09 Fri, 29/05/09 Fri, 05/06/09 Fri, 12/06/09 Fri, 19/06/09 Fri, 26/06/09 Fri, 03/07/09 Fri, 10/07/09 Fri, 17/07/09 Fri, 24/07/09 Fri, 31/07/09 Fri, 07/08/09 Fri, 14/08/09 Fri, 21/08/09 Fri, 28/08/09 Fri, 04/09/09 Fri, 11/09/09 Fri, 18/09/09 Fri, 25/09/09 Fri, 02/10/09 Fri, 09/10/09 Fri, 16/10/09 Fri, 23/10/09 Fri, 30/10/09 Fri, 06/11/09 Fri, 13/11/09 Fri, 20/11/09 Fri, 27/11/09 Fri, 04/12/09 Fri, 11/12/09 Fri, 18/12/09 Fri, 25/12/09 Fri, 01/01/10
CRs by departments (cumulated) In investigation
Approved (in implementation) cumulated
Week
W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W
02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53
0 0 0 0 1 2 3 3 5 5 7 8 9 10 13 15 17 20 20 23 24 25 26 28 31 32 33 34 36 38 38 39 39 40 42 44 44 49 50 50 50 50 50 50 50 50 50 50 50 50 50 50
0 0 0 0 1 1 1 1 2 1 1 1 0 1 2 1 2 0 0 3 1 1 1 2 2 1 0 1 2 1 0 1 0 0 0 2 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32 1 33 28 5
84.8% 15.2%
Included (delivered) cumulated
0 0 0 0 0 1 2 2 3 3 5 6 7 7 9 11 12 16 16 16 18 19 19 20 22 22 24 24 25 27 28 28 28 29 30 30 30 31 34 34 34 34 34 34 34 34 34 34 34 34 34 34
Future CRs
0 0 0 0 0 0 0 0 2 2 3 3 3 6 7 7 9 10 13 15 16 17 18 19 19 19 21 22 23 25 25 26 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28
Rejected or cancelled
0 0 0 0 0 0 0 0 0 1 1 1 2 2 2 2 2 2 2 2 3 3 3 3 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Overview KPI Total CRs last week New this week Total CRs this week thereof business thereof IT Waterfall Chart In investigation
Total Actuals Invisible
33 0
0 0
Approved (in implementation) 3 0
Included (delivered)
Dummy Value
Position
Future CRs 21 3
Rejected or cancelled 4 24
5 28
Sorted Bar Chart Department Department 1 Department 2 Department 3 Department 4 Department 5 IT
CRs
No. 5 9 6 5 3 5
1 2 3 4 5 6
5 9 6 5 3 5
5 1 4 6 3 2
Departments sorted Department 5 Department 1 Department 4 IT Department 3 Department 2
Value 3 5 5 5 6 9
Department 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 2 2 3 3 3 5 5 5 5 5 5 5 6 6 7 7 9 9 11 11 11 11 11 11 11 11 11 11 11 11 11 11
0 0 0 0 0 1 2 2 3 3 3 3 3 3 4 4 4 5 5 5 5 5 5 5 5 5 5 5 6 7 7 8 8 9 10 11 11 13 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Department 2
0 0 0 0 0 0 0 0 1 1 1 1 1 2 3 5 5 5 5 5 5 6 6 7 7 8 9 10 10 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Department 3
Department 4
0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 3 3 3 3 3 3 4 6 6 6 6 6 6 6 6 6 6 7 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Department 5
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
IT
0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0 2 3 3 3 3 3 3 3 3 4 4 4 4 4 5 5 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
