SYSTEM TEST CASE MATRIX

STAGE 1 DELIVERY

AuthorRequirementTest CaseStatus
JimHyperlinksHyperlinks TestDone
BrianHeaders and FootersHeaders and Footers TestDone
BillPre-Defined ImportsPre-Defined Conventions TestDone
XML import/export*
JamieInline ConditionalsInline Conditionals TestDone
TerenceUncompiledUncompiled TestDone

*imports/exports are being replaced by the pre-defined conventions

STAGE 2 DELIVERY

AuthorRequirementTest CaseStatus
JimDefault LastDefault Comes Last TestDone
BrianHeaders and FootersHeaders and Footers TestDone
Array Trailing CommaArray Trailing Comma TestDone
Preview PanePreview PaneDone
BillDefault ConventionsDefault Conventions TestDone
Scary Error MessageScary Error Message TestDone
JamieInline ConditionalInline Conditional TestDone
TerenceUndoUndo TestDone

Status Codes

later - to be assigned in a subsequent stage
assigned - has been assigned for this stage, but the link may be broken or point to a blank template.
submitted - the test case has been written and the link is operational. The test case is being reviewed by QA.
rework - the test case needs revision or is undergoing revision.
done - the test case has been accepted by QA.