Daily Execution Report - TCsIteration(Multiple Items)Test CasesTotal TCsPassedPartially PassedFailedBlockedNot Run% Passed TCIN_001 FDSH - SSA Composite3000030.00IN_002 FDSH - CMS calculates Maximum APTC3030000.00IN_003 FDSH - Verify Household Income (IRS)3030000.00SS_114_A_About_your_Authorized_Representative3021000.00SS_114_About_your_Authorized_Representative3012000.00SS_117 Non-Custodial Parent Information41110125SS_118_Details_of_You_and_Your_Dependents3012000.00SS_119_Medical_Coverage_Details3000000SS_120_Loss_of_Medical_Coverage31110033SS_121_Pregnancy_Details31110033SS_126_Employment_Information3011020SS_129_Medical_Expenses31110033.3333333333SS_1313_Applicant_Information_AI_AN31110033SS_1313_Applicant_Information_Prison_Status31020033SS_1314_Warning2020000SS_135_What_Are_You_Applying_For31110033SS_139_ApplicationE_SignOverview31110033.3333333333SS_141_Voter_Registration3030000SS_143_Income_Calculator42100150SS_143_Income_Calculator13012000SS_143_Income_Calculator2ERROR:#DIV/0!SS_143_Income_Calculator2aERROR:#DIV/0!SS_143_Income_Calculator3ERROR:#DIV/0!SS_143_Income_Calculator3aERROR:#DIV/0!SS_143_Income_Calculator4ERROR:#DIV/0!SS_143_Income_Calculator4aERROR:#DIV/0!SS_155_EmployeeOptOut3021000SS_901_Full_Privacy_Policy2020.6896551724SS_902 Save And Exit20SS_903_Resources_for_Information20SS_905 Session Expired20SS_906_Contact_Us10SS_116_Relationships3012000SS_143_Income SummaryERROR:#DIV/0!SS_100 KY HBE Home Page3030000SS_101 Pre-Screening Overview21100050SS_102 Pre-Screening About You and Your Household Screen 1330000100SS_102 Pre-Screening About You and Your Household Screen 232010067SS_102 Pre-Screening About You and Your Household Screen 331020033SS_103 Results (Pre-screening)32100067SS_112 Application Overview Privacy Statement32010067SS_115_You and Your Dependents3012000SS_1313_Applicant_Information_Household_Members3012000SS_1313_Applicant_Information_Deceased_Family_Members3012000SS_1313_Applicant_Information_Filing_Information31110033SS_1313_Applicant_Information_Tobacco_Use31110033SS_1313 Applicant_Information (Employee) Income Information3012000SS_135B_What are you applying For_Warning21010050Grand Total11624393507ERROR:#DIV/0!

Daily Execution Report - StepsIterationIteration 3Test StepsTotal TCTotal StepsPassedFailedBlockedNo RunN/A% PassedIN_001 FDSH - SSA Composite3137600053.85SS_117 Non-Custodial Parent Information412060140232350SS_126_Employment_Information394201026521.2765957447SS_129_Medical_Expenses33832300384.2105263158SS_139_ApplicationE_SignOverview33427200579.4117647059SS_141_Voter_Registration31810000855.5555555556SS_143_Income_Calculator42623000388.4615384615SS_143_Income_Calculator134838700379.1666666667SS_143_Income_Calculator2ERROR:#DIV/0!SS_143_Income_Calculator2aERROR:#DIV/0!SS_143_Income_Calculator3ERROR:#DIV/0!SS_143_Income_Calculator3aERROR:#DIV/0!SS_143_Income_Calculator4ERROR:#DIV/0!SS_143_Income_Calculator4aERROR:#DIV/0!SS_155_EmployeeOptOut3209200945SS_901_Full_Privacy_Policy2ERROR:#DIV/0!SS_902 Save And Exit2ERROR:#DIV/0!SS_903_Resources_for_Information2ERROR:#DIV/0!SS_905 Session Expired2ERROR:#DIV/0!SS_906_Contact_Us1ERROR:#DIV/0!SS_143_Income SummaryERROR:#DIV/0!Grand Total384112263504959ERROR:#DIV/0!54.9878345499

Preparation-ExecutionTest TypeDev Completion DateIterationAreaScreen NameEstimated TC #TC #Estimated EffortsStartFinishWritten ByActual EffortsInitial Draft StatusPeer ReviewerPeer Review StatusLead ReviewerLead Review StatusFinal StatusemptyEstimated Execution EffortsRegression CandidateExcuted ByStartFinishActual Execution Efforts# of TCs Passed# of TCs Passed with workaround# of TCs Failed# of TCs Blocked# of TCs Not Run% Passed Test Case# of Test Steps # of Test Steps Passed# of Test Steps N/A# of Test Steps Failed# of Test Steps Blocked# of Test Steps No Run% Passed Test StepsScreen Level (FV, NAV, DV)Pre-ScreeningSS_1000 - Landing Page22118-Mar18-MarJitesh0.5CompletedNot StartedNot StartedNot Started0ERROR:#DIV/0!Screen Level (FV, NAV, DV)2/15/13Iteration 1Pre-ScreeningSS_100 KY HBE Home Page3318-Feb8-FebSid,OlyCompletedSiddharthCompletedPradeepCompletedCompleted4Sid4-Mar4-Mar203000031102100032Screen Level (FV, NAV, DV)2/15/13Iteration 1Pre-ScreeningSS_101 Pre-Screening Overview221.58-Feb8-FebSid,OlyCompletedSiddharthCompletedPradeepCompletedCompleted4Sid4-Mar4-Mar211000501916300084Screen Level (FV, NAV, DV)2/15/13Iteration 1Pre-ScreeningSS_102 Pre-Screening About You and Your Household Screen 1331.58-Feb8-FebSid,OlyCompletedCompletedCompletedCompleted4YSid4-Mar4-Mar23000010024240000100Screen Level (FV, NAV, DV)2/15/13Iteration 1Pre-ScreeningSS_102 Pre-Screening About You and Your Household Screen 2331.58-Feb8-FebSid,OlyCompletedCompletedCompletedCompleted4YSid4-Mar4-Mar220100672623210088Screen Level (FV, NAV, DV)2/15/13Iteration 1Pre-ScreeningSS_102 Pre-Screening About You and Your Household Screen 3332.58-Feb8-FebSid,OlyCompletedCompletedCompletedCompleted4YSid4-Mar4-Mar210200333228120188Screen Level (FV, NAV, DV)2/15/13Iteration 1Pre-ScreeningSS_103 Results (Pre-screening)331.58-Feb8-FebSid,OlyCompletedCompletedCompletedCompleted4YSid4-Mar4-Mar32100067129100275Screen Level (FV, NAV, DV)Pre-ScreeningSS_1111 HBE Operations Report222.518-Mar18-MarJitesh0.5CompletedNot StartedNot StartedNot Started000000ERROR:#DIV/0!Screen Level (FV, NAV, DV)Pre-ScreeningSS_1112 PreScreening Redirect222.518-Mar18-MarJitesh0.5CompletedNot StartedNot StartedNot Started0ERROR:#DIV/0!Screen Level (FV, NAV, DV)2/15/13Iteration 1Application IntakeSS_112 Application Overview Privacy Statement331.58-Feb8-FebSid,OlyCompletedCompletedCompletedCompleted4Sid4-Mar4-Mar220100672216420073Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_114_About_your_Authorized_Representative332.511-Feb13-FebSidCompletedOlyCompletedCompletedCompleted4Sid4-Mar4-Mar40120001308420260065Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_114_A_About_your_Authorized_Representative331.511-Feb13-FebSidCompletedOlyCompletedCompletedCompleted4Sid5-Mar5-Mar3.502100078344220044Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_115_You and Your Dependents332.511-Feb13-FebSidCompletedOlyCompletedCompletedCompleted4Jitesh11-Mar11-Mar40120001369616240071Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_116_Relationships331.511-Feb13-FebSidCompletedOlyCompletedShivaniCompletedCompleted4Sid11-Mar01200041191840046Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_117 Non-Custodial Parent Information442.511-Feb13-FebOlyCompletedJiteshCompletedSidCompletedCompleted4Sid18-Mar19-Mar11200251197625180064Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_118_Details_of_You_and_Your_Dependents332.511-Feb13-FebOlyCompletedJiteshCompletedShivaniCompletedCompleted4Jitesh13-Mar14-Mar01200078333780042Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_119_Medical_Coverage_Details332.525-Feb25-FebSidCompletedNot StartedolyCompletedCompleted4Not to execute in I2000000000000ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_120_Loss_of_Medical_Coverage33125-Feb25-FebSarath2CompletedOlyCompletedShivaniCompletedCompleted4Fariz13-Mar111003346291160063Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_121_Pregnancy_Details33113-Feb13-FebSidCompletedOlyCompletedShivaniCompletedCompleted4Sarath13-Mar111003347182090038Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_126_Employment_Information332.526-Feb26-FebJiteshCompletedNot CompletedolyCompletedCompleted4Parul18-Mar18-Mar01102094205102621Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_129_Medical_Expenses33113-Feb13-FebJiteshCompletedNot StartedolyCompletedCompleted4Sarath18-Mar18-Mar11100333832330084Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_1313_Applicant_Information_Household_Members332.58-Feb8-FebJitesh2CompletedCompletedCompletedCompleted4Sarath012000784122150053Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_1313_Applicant_Information_Deceased_Family_Members331.512-Feb12-FebSidCompletedCompletedCompletedCompleted4Sid6-Mar6-Mar301200075501690067Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_1313_Applicant_Information_Filing_Information332.522-Feb22-FebSidCompletedCompletedCompletedCompleted4Sid7-Mar8-Mar4.511100331486650320045Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_1313_Applicant_Information_AI_AN33112-Feb12-FebSidCompletedCompletedShivaniCompletedCompleted4Jitesh8-Mar8-Mar11100333825940066Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_1313_Applicant_Information_Tobacco_Use33122-Feb22-FebSidCompletedCompletedShivaniCompletedCompleted4Sarath7-Mar8-Mar2111003330151410050Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_1313_Applicant_Information_Prison_Status33112-Feb12-FebJitesh1CompletedCompletedCompletedCompleted4Sarath8-Mar11-Mar21020033452411100053Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_1313 Applicant_Information (Employee) Income Information33111-Mar11-MarFariz1CompletedJiteshCompletedN/ACompletedCompletedFariz11-Mar11-Mar0120001910540053Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_1314_Warning22122-Feb22-FebJitesh1CompletedJiteshNot StartedCompletedCompleted4Fariz13-Mar14-Mar020000113800027Screen Level (FV, NAV, DV)5/10/13Application IntakeSS_1315_PreVerification331.522-Feb22-FebSidCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_135_What_Are_You_Applying_For33125-Feb25-FebSarath1CompletedOlyCompletedShivaniCompletedCompleted4Sid6-Mar6-Mar211100332915610752Screen Level (FV, NAV, DV)3/1/13Iteration 2Application IntakeSS_135B_What are you applying For_Warning2214-Mar4-MarSarath0.5CompletedOlyCompletedCompletedCompleted4Sid6-Mar6-Mar0.5101005087010088Screen Level (FV, NAV, DV)3/15/13Application IntakeSS_140_AboutYourNavigatorAgent331.512-Feb12-FebOlyCompletedJiteshNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/15/13Iteration 3EnrollmentSS_141_Voter_Registration331.512-Feb12-FebOlyCompletedJiteshCompletedNot StartedCompleted4Fariz18-Mar18-Mar0300001810800056Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_143_Income_Calculator331.512-Feb12-FebOlyCompletedJiteshCompletedOlyCompletedCompleted4Oly18-Mar18-Mar21000672623300088Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_143_Income_Calculator1331.512-Feb12-FebOlyCompletedJiteshCompletedOlyCompletedCompleted4Oly18-Mar19-Mar0120004836840075Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_143_Income_Calculator2a331.512-Feb12-FebOlyCompletedJiteshCompletedOlyCompletedCompleted4Oly19-Mar19-Mar0120004835580073Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_143_Income_Calculator2331.512-Feb12-FebOlyCompletedJiteshCompletedOlyCompletedCompleted4Oly19-Mar19-Mar11100332722320081Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_143_Income_Calculator3a331.512-Feb12-FebOlyCompletedJiteshCompletedOlyCompletedCompleted4Oly19-Mar19-Mar0120005036653072Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_143_Income_Calculator3331.513-Feb13-FebOlyCompletedJiteshCompletedOlyCompletedCompleted4Oly19-Mar19-Mar20100673026310087Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_143_Income_Calculator4a331.513-Feb13-FebOlyCompletedJiteshCompletedOlyCompletedCompleted4Oly19-Mar19-Mar11100334733833070Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_143_Income_Calculator4331.513-Feb13-FebOlyCompletedJiteshCompletedOlyCompletedCompleted4Oly19-Mar19-Mar21000672724300089Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_143_Income Summary331.58-Mar8-MarFarizCompletedJiteshCompletedOlyCompletedCompletedOly30ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/15/13Iteration 3Application IntakeSS_155_EmployeeOptOut33113-Feb13-FebJiteshCompletedNot StartedOlyCompletedCompleted4Fariz18-Mar18-Mar021000209920045Screen Level (FV, NAV, DV)3/15/13Application IntakeSS_131_ApplicationSummary322.522-Feb22-FebSidCompletedOlyNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 3Application IntakeSS_139_ApplicationE_SignOverview33125-Feb25-FebSarathCompletedJiteshCompletedOlyCompletedCompleted4Sarath18-Mar18-Mar11100333427520079Screen Level (FV, NAV, DV)4/12/13Iteration 5Eligibility ResultsSS_505_Evaluate_Circumstances332.519-Mar19-MarJitesh1.5CompletedOlyNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5Eligibility ResultsSS_505B_Financial_Assistance_Option33126-Feb26-FebSidCompletedJiteshNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/10/13Iteration 7Application IntakeSS_166_Warning_Not_Open_Enrollment22125-Feb25-FebSarathCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5VerificationSS_151_Verification_Status_Summary331.58-Feb8-FebOlyCompletedSiddharthNot CompletedNot CompletedNot Completed40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/26/13Iteration 6VerificationSS_152_Upload_Documents332.58-Feb8-FebOlyCompletedNot CompletedNot CompletedNot Completed40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/26/13Iteration 6VerificationSS_153_Confirm_Upload_Documents221.54-Mar4-MarFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/26/13Iteration 6VerificationSS_154_Thank_You_for_Uploading2214-Mar4-MarSarathCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4VerificationSS_165_VerificationWarning221.54-Mar4-MarFarizCompletedJiteshCompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_160_Eligibility_Results_a33126-Feb26-FebSidCompletedolyNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_160_Eligibility_Results_a133126-Feb26-FebSidCompletedolyNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_160_Eligibility_Results_b33126-Feb27-FebSidCompletedolyNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_160_Eligibility_Results_b133126-Feb27-FebSidCompletedolyNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_160_Eligibility_Results_c33126-Feb26-FebSidCompletedolyNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_160_Eligibility_Results_c133126-Feb26-FebSidCompletedolyNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_160_Eligibility_Results_d33127-Feb27-FebSidCompletedolyNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_160_Eligibility_Results_d133127-Feb27-FebSidCompletedolyNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_160_Eligibility_Results_e33127-Feb28-FebSidCompletedolyNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_160_Eligibility_Results_e133127-Feb28-FebSidCompletedolyNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4Eligibility ResultsSS_853_DenialOfSpecialEnrollmentPeriod22120-Feb20-FebSarathCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5EnrollmentSS_132_Electronic_Signature331.525-Feb25-FebSarathCompletedJiteshNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EnrollmentSS_160d_Eligibility_Results_Warning33127-Feb28-FebSidCompletedOlyNot CompletedolyNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/10/13Iteration 7EnrollmentSS_161_CompletedAplicationPlanSubmissionConfirmation33127-Feb27-FebFariz / SarathCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/10/13Iteration 7EnrollmentSS_161b_CompletedApplication_PlanSubmissionConfirmation33128-Feb28-FebSarathCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/10/13Iteration 7EnrollmentSS_161c_CompletedApplication_PlanSubmissionConfirmation33128-Feb28-FebFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/10/13Iteration 7EnrollmentSS_502_My_Plan_Information331.526-Feb26-FebFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/10/13Iteration 7DisenrollmentSS_167_ReasonsforDisenrollment331.525-Feb25-FebFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/10/13Iteration 7DisenrollmentSS_502a_Disenrollment_Date_Selection33126-Feb26-FebFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)DisenrollmentSS_502b Stopping Medicaid/KCHIP Warning32.2519-Mar19-MarSarathCompletedNot StartedNot StartedNot StartedScreen Level (FV, NAV, DV)5/10/13Iteration 7DisenrollmentSS_503_Disenrollment_Confirmation33125-Feb25-FebFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)DisenrollmentSS_503b Stop Medicaid/KCHIP Confirmation32.2519-Mar19-MarSarathCompletedNot StartedNot StartedNot StartedScreen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_850_Confirm_Your_Identity2218-Mar8-MarFarizCompletedJiteshCompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_850_Confirm_Your_Identity_Warning22120-Feb20-FebSarathCompletedCompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_8851_Employee_Multiple_Employersopt_Out_Warning2218-Mar8-MarFarizCompletedJiteshCompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_851_ConfirmorExploreOtherCoverageOptionsScenario131Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_851_ConfirmorExploreOtherCoverageOptionsScenario231Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_851_ConfirmorExploreOtherCoverageOptionsScenario331Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_851_ConfirmorExploreOtherCoverageOptionsScenario431Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_851_ConfirmorExploreOtherCoverageOptionsScenario531Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_851_ConfirmorExploreOtherCoverageOptionsScenario631Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_851_ConfirmorExploreOtherCoverageOptionsScenario731Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_851_ConfirmorExploreOtherCoverageOptionsScenario831Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_851_ConfirmorExploreOtherCoverageOptionsScenario931Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 4EmployeeSS_851_ConfirmorExploreOtherCoverageOptionsScenario1031Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5EmployeeSS_852_Multiple_Employers33122-Feb22-FebSarathCompletedJiteshNot CompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5Individual/Emplyee DashboardSS_700_IndividualEmployeeDashboardOverview332.54-Mar4-MarJiteshCompletedOlyNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)Individual/Emplyee DashboardSS_701_Multiple_Case332.25Not StartedNot StartedNot StartedNot Started0Screen Level (FV, NAV, DV)4/12/13Iteration 5Individual/Emplyee DashboardSS_700_EmployeeDashboardandOverview332.528-Feb28-FebJiteshCompletedOlyNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5Individual/Emplyee DashboardSS_507_ViewApplications221.526-Feb26-FebFarizCompletedOlyNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5Individual/Emplyee DashboardSS_507_ViewApplications_Details32.5FarizNot StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/24/13Iteration 8Individual/Emplyee DashboardSS_540_Individual_Payment_History33126-Feb26-FebFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/24/13Iteration 8Individual/Emplyee DashboardSS_1332_Dashboard_PlansandProgram331.526-Feb27-FebFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/26/13Iteration 6Individual/Emplyee DashboardSS_563_View_MessageCenter33127-Feb27-FebFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/26/13Iteration 6Individual/Emplyee DashboardSS_560_SelectedMessage 22126-Feb26-FebSarathCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5Navigator/Agent dashboardSS_755_NavigatorAgentAuthorizedRepInformation331.514-Mar14-MarJiteshCompletedolyNot StartedNot StartedNot Started40660Screen Level (FV, NAV, DV)4/12/13Iteration 5Individual/Emplyee DashboardSS_750_Employee_My_Info331.527-Feb27-FebJiteshCompletedolyNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5Individual/Emplyee DashboardSS_521_Update_Contact_Information332.526-Feb26-FebSarathCompletedJiteshNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5Individual/Emplyee DashboardSS_522_View_Uploaded_Documents331.526-Feb27-FebSarathCompletedJiteshNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/26/13Iteration 6Individual/Emplyee DashboardSS_575_View_Appointment_Details33126-Feb26-FebSarathCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/24/13Iteration 8Navigator/Agent dashboardSS_142_Navigator_Agent_Authorized_Representative_Disassociation 331FarizNot StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/26/13Iteration 6Navigator/Agent dashboardSS_1300 Navigator Agent Authorized Representative Confirmation22119-Mar19-MarFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/24/13Iteration 8Navigator/Agent dashboardSS_651_NavigatorReferrals331FarizNot StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/24/13Iteration 8Navigator/Agent dashboardSS_650_Navigator_or_Agent_Dashboard_My_Info32.5FarizNot StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/24/13Iteration 8Navigator/Agent dashboardSS_600_Navigator_Agent_Dashboard_Overview32.5FarizNot StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)Navigator/Agent dashboardSS_601 Organization Administrator Panel32.25Not StartedNot StartedNot StartedNot Started4Screen Level (FV, NAV, DV)Navigator/Agent dashboardSS_602 - Contact Center Dashboard32.25Not StartedNot StartedNot StartedNot Started4Screen Level (FV, NAV, DV)3/29/13Iteration 3GeneralSS_901_Full_Privacy_Policy22120-Feb21-FebSarathCompletedJiteshCompletedOlyCompletedCompleted4Fariz19-Mar19-Mar01000042020050Screen Level (FV, NAV, DV)4/26/13Iteration 3OthersSS_902 Save And Exit22127-Feb27-FebSarathCompletedJiteshCompletedOlyCompletedCompleted4Fariz19-Mar19-Mar011000115240045Screen Level (FV, NAV, DV)4/26/13Iteration 6OthersSS_904 FAQ2211-Mar1-MarSarathCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 3OthersSS_905 Session Expired22127-Feb27-FebSarathCompletedJiteshCompletedOlyCompletedCompleted4Fariz19-Mar19-Mar101005075110071Screen Level (FV, NAV, DV)3/29/13Iteration 3GeneralSS_903_Resources_for_Information221.520-Feb21-FebSarathCompletedJiteshCompletedOlyCompletedCompleted4Sarath19-Mar19-Mar0020001612220075Screen Level (FV, NAV, DV)GeneralSS_903B KHBE Help Resources 3211-Mar1-MarFarizCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)3/29/13Iteration 3GeneralSS_906_Contact_Us111.520-Feb21-FebSarathCompletedJiteshCompletedNot StartedCompleted4Sarath19-Mar19-Mar10000100990000100Screen Level (FV, NAV, DV)3/29/13Iteration 4GeneralSS_907_Locate_an_Office 33120-Feb21-FebSarathCompletedCompletedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/10/13GeneralSS_909_AddressMatching33127-Feb27-FebJiteshCompletedNot StartedOlyCompletedCompleted40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13Iteration 5GeneralSS_908 Header, Footer and Sidebar31Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)4/12/13GeneralSS_910_LeavingKHBE31Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/24/13Iteration 8Application IntakeSS_137_Warning22125-Feb25-FebSarathCompletedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)5/24/13Iteration 8OthersSS_523_View_Correspondences31Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_047-Dashboard442.58-Feb8-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_048 Electronic Case File3318-Feb8-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_053 Electronic Case File - PCW331.58-Feb8-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionIQ_013 Case Summary4418-Feb8-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_059 EDG Pending Verification Summary3318-Feb8-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_060 RFI - Details3318-Feb8-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_090 Individual Income Type33111-Feb11-FebSarathCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_062 Employer Details331.511-Feb11-FebSarathCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_064 Self-Employment Information33111-Feb11-FebSarathCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_043a Income Pay Details_Earned Employment33111-Feb11-FebSarathCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_043a Income Pay Details_Self-Employment33111-Feb11-FebSarathCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_043a Income Pay Details_Unearned Income33111-Feb11-FebSarathCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_044 Income Summary33111-Feb11-FebSarathCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_097a Expense Details332.55-Mar5-MarPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Data CollectionDC_098a Expense - Summary3315-Mar5-MarPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Eligibility ED_002 Run Eligibility22111-Feb11-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Eligibility ED_003 Eligibility Summary222.511-Feb11-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Eligibility ED_004 EDG Summary442.511-Feb11-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Eligibility ED_009 Plan Confirmation222.58-Mar8-MarPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Eligibility ED_005 Disposition22111-Feb11-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Inquiry IQ_020 Case Search341.5PawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - Inquiry IQ_010a Individual Search341.5PawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - InquiryIQ_002 Individual Summary44111-Feb11-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - InquiryIQ_023a EDG Search341.5PawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - InquiryIQ_014 EDG Summary44111-Feb11-FebPawanCompletedPradeepNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - CorrespondenceCO_001 View Correspondence332.511-Feb11-FebFarizCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - CorrespondenceCO_002 Correspondence Details33111-Feb11-FebFarizCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - CorrespondenceCO_006 Manual Correspondence - Selection331.511-Feb11-FebFarizCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - CorrespondenceCO_007 Manual Correspondence - Generate33111-Feb11-FebFarizCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - ReportsRE_001 Report Search and View Reports331.511-Feb11-FebFarizCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - ReportsRE_002 Report Filter and View Batch Reports331.511-Feb11-FebFarizCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Screen Level (FV, NAV, DV)WPL - ReportsRE_003 Report Generate On-Demand Reports221.511-Feb11-FebFarizCompletedPawanNot StartedPradeepNot StartedNot Started40ERROR:#DIV/0!Interface Testing3/1/13Iteration 3InterfaceIN_001 FDSH - SSA Composite767Jai/SidCompletedNot StartedCompletedCompleted8Jai000030137060054Interface Testing3/1/13Iteration 2InterfaceIN_002 FDSH - CMS calculates Maximum APTC767JaiCompletedNot StartedCompletedCompleted8Jai0300001615100094Interface Testing3/1/13Iteration 2InterfaceIN_003 FDSH - Verify Household Income (IRS)767JaiCompletedNot StartedCompletedCompleted8Jai0300002524100096Interface TestingIteration 5InterfaceIN_004 FDSH - Verify Lawful Presence77Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Interface TestingIteration 4InterfaceIN_005 FDSH - Verify Employers Sponsored MEC77Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Interface TestingInterfaceIN_006 FDSH - Verify Non-Employers Sponsored MEC77Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Interface TestingIteration 8InterfaceIN_007 FDSH - Prior APTC77Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Interface TestingIteration 6InterfaceIN_008 QHP - 834 Benefit Enrollment File - Send to QHP77Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Interface TestingIteration 8InterfaceIN_009 FDSH - 834 Benefit Enrollment File - EDI 83477Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Interface TestingInterfaceIN_010 FMS - 834 Benefit Enrollment File - EDI 83477Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Interface TestingIteration 8InterfaceIN_011 FDSH - Monthly Reconciliation File - EDI 83477Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Interface TestingInterfaceIN_012 QHP - Monthly Reconciliation File - Send to QHP77Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Interface TestingInterfaceIN_013 QHP - Receive from QHP-83477Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Interface TestingInterfaceIN_014 KAMES - QHP Disenrollment Trigger77Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsAPTC Amount by Enrollment38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsCost Sharing Reduction(CSR)38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsDenials38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsEnrollments with Unaffordable Employer Coverage38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsUnpaid Binder Premiums38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsMotor Voter Count38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsNavigator38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsUn-submitted Applications38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsNumber of Pre-Screenings38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsMotor Voter List38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsActivity Statistical Reports - Federal Hub38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsApplication Activity38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!ReportsReportsProgram Codes Tabulation38Not StartedNot StartedNot StartedNot Started80ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-001 Verify Lawful presence Verification Required37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-002 Request For Information (RFI)37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-003 Notice to empr that empee was detmd elig for APTC/CSR37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesIteration 8Correspondences/ NoticesC-004 Case Transfer Notices37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-006 Health Benefits Eligibility Notice37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-020 Unsubmitted Application Notice EMAIL ONLY3713-Feb13-FebJiteshNot StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-022 Electronic Communication Confirmation Notice37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-023 Visit Message Center - SMS37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-024 Visit Message Center - Email37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-026 Message Center Notice Language for unread messages37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-028 Free Form Correspondence37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-033 LEP Insert37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-034 Appeal Rights Notice37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-035 Voter Registration Rights and Declination (PAFS-706)37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-036 Voter Registration Form (SBE-001)37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-037 Print Application form (SSP)37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-038 Print Application form (DC)37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-039 Plan Initial Payment ID notice37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!Correspondences/ NoticesCorrespondences/ NoticesC-040 Invalid verification document notice37Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 3BatchesOB-001 Set Batch Date26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 3BatchesOB-006 Build in progress determination Batch26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 3BatchesOB-008 Delay Batch Scheduler26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 6BatchesB-003 Batch EDBC26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 7BatchesB-015 Un-Submitted Application Notification26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 5BatchesB-016 Deactivate Unsubmitted Application26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 8BatchesB-021 Message Notification26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 8BatchesB-023 Re-calculate eligibility after verification period ends26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 4BatchesOB-012 Batch - Validation Triggers26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 4BatchesOB-017 Batch - E&E High Priority Correspondence26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 3BatchesOB-013 Batch - PMB Correspondence26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 4BatchesOB-014 Batch - E&E Low Priority Correspondence26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 4BatchesOB-016 Batch - Purge Job26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 5BatchesOB-018 Process Reprint Request26Not StartedNot StartedNot StartedNot Started40ERROR:#DIV/0!BatchesIteration 4BatchesOB-019 Reprint request for Email and SMS failures26Not StartedNot StartedNot StartedNot Started4BatchesIteration 6BatchesOB-20 Update Message Center26Not StartedNot StartedNot StartedNot Started4BatchesIteration 4BatchesOB-015 Batch - Store Documents and update metadata26Not StartedNot StartedNot StartedNot Started4BatchesIteration 7BatchesOB-021 Update DMS ID for PMB Correspondences26Not StartedNot StartedNot StartedNot Started4BatchesIteration 7BatchesOB-022 Move PMB Input Data File26Not StartedNot StartedNot StartedNot Started4BatchesIteration 7BatchesOB-23 File Transfer to COT26Not StartedNot StartedNot StartedNot Started4BatchesIteration 5BatchesBatch - Unsubmitted application notification26Not StartedNot StartedNot StartedNot Started4

Execution SummaryExecution Summary: ModuleTotal EDBC ScenariosPassedFailedPre Screening770

Iteration(Multiple Items)

ModulePassedPassed with workaroundFailedBlockedNot RunApplication Intake162735018Interface06003Pre-Screening95300Grand Total253838021

Defect SummaryDefects by Test Area:Defects by Status and Severity:

Testing Type(Multiple Items)Testing Type(Multiple Items)

Module# DefectsCount of Defect IdColumn LabelsApplication Intake88Status2-High3-Medium4-Low1-CriticalTotalPre-Screening46Closed53310755 Total134Need more info224New3429Open239849Ready for Retest617Rejected213Reopen167Total1391237134

DefectsDefect IdDefect SummaryModuleWidget NameDefect TypeTesting TypeDefect DescriptionDetected in StageDefect Originated AtDefect CausePrioritySeverityStatusDate ReportedDate Reported_IsDueDefect ClosedDefect Closed_IsDueSubmitted ByAssigned ToReleased in BuildDefect Comments4System accepts household size as 0Pre-ScreeningSS_102_AboutYouandYourHousehold_AFunctionalIntegration Testing1. User has navigated to the KYHBE website as a guest.2. User has navigated to the 'SS_102_Abount_You_And_Your Household_A' screen.3. User enters valid 'County' and 'Income'.4. If user enters 'How many people, including yourself, do you want to include as you explore your health coverage options? as 0, and clicks on 'Next', System allows user to proceed and the following screens displayed to the user are invalid10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationMedium3-MediumClosed2/19/13Oly Sachindranath MukherjeePradeepkumar YadavIteration 1This has been fixed in Iteration 1.1 release.Oly - Verified defect in Iteration 2. Defect is resolved. Closing the defect - 1/3/20135System accepts identical household membersPre-ScreeningSS_102_About_You_and_Your_Household_BFunctionalIntegration Testing1. User has navigated to the KYHBE website as a guest.2. User has navigated to the 'SS_102_Abount_You_And_Your Household_A' screen.3. User enters a valid county, a valid household size and a valid income on 'SS_102_AboutYouandYourHousehold_A' page and clicks on 'Next'.4. User now enters identical details for all the household members wrt 'Age', 'Gender', 'Tobacco Usage', 'Applying Coverage' and 'Nickname' and clicks on 'Next'5. System allows user to proceed and the following page shows identical household members6. This must not be allowed as each member would then be verified against only only entry in the databases.10-Integration Testing03-Functional DesignLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumClosed2/19/13Oly Sachindranath MukherjeePradeepkumar YadavIteration 1As data is not being persisted in the database in pre screening, do we need to worry about identical household members?

I guess the test case is wrong.

Oly - Closing the defect as data verification is not done - 1/3/20136Household size field takes an infinite input and gives a custom error on clicking 'Next'Pre-ScreeningSS_102_AboutYouandYourHousehold_AFunctionalIntegration Testing1. User has navigated to the KYHBE website as a guest.2. User has navigated to the 'SS_102_About_You_And_Your Household_A' screen.3. User enters valid 'County' and 'Income'.4. User enters '100000000000000000000......' as an input in the 'How many people, including yourself, do you want to include as you explore your health coverage options? ' field, and clicks on the 'Next'.4. System accepts the infinite value, throws no error on clciking 'Next' but on page load System throws a custom error10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationMedium3-MediumClosed2/19/13Oly Sachindranath MukherjeePradeepkumar YadavIteration 1Max count is 30Oly - Verified defect in Iteration 2. Defect is resolved. Closing the defect - 1/3/20137per month' text is too far away from the textboxPre-ScreeningSS_102_AboutYouandYourHousehold_AFunctionalIntegration Testing1. User has navigated to the KYHBE website as a guest. 2. User has navigated to the 'SS_102_Abount_You_And_Your Household_A' screen. 3. User verifies the screen and observes that the text 'per month' is placed too far away from the 'Our household receives' textbox.10-Integration Testing06-CodingIncorrect programming logicMedium3-MediumClosed2/20/13Oly Sachindranath MukherjeePradeepkumar YadavIteration 1It has been fixed in Iteartion 2.Oly - Verified defect in Iteration 2. Defect is resolved. Closing the defect - 1/3/20138Carousel navigation arrows must get displayed only if all household members are not getting displayed at first glancePre-ScreeningSS_102_About_You_and_Your_Household_CFunctionalIntegration Testing1. User has navigated to the KYHBE website as a guest. 2. User is the only member in the household and has navigated to the 'SS_102_About_You_and_Your_Household_C' screen. 3. User can see arrows to slide the carousels. 4. Since there is only one member arrows must not get displayed.5. They should get displayed only if any of the household members are getiing hidden.10-Integration Testing03-Functional DesignLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumClosed2/20/13Oly Sachindranath MukherjeePradeepkumar YadavIteration 1Fixed in Iteration 2. The arrow would come only when household count is more that 3.Oly - Verified defect in Iteration 2. Defect is resolved. Closing the defect - 1/3/20139Call symbol is not getting displayed in GC but is seen in IE 9Pre-ScreeningSS_100_HBE_HomePageFunctionalIntegration Testing1. User has navigated to the KYHBE website as a guest. 2. User verifies the footer right hand corner and observes that the call symbol is not getting displayed in GC but is getting displayed in IE10-Integration Testing03-Functional DesignLimitation of technology / toolsMedium4-LowNeed more info2/20/13Oly Sachindranath MukherjeeSumit SaurabhIteration 110Field level validations are not getting generated for mandatory fieldsPre-ScreeningFunctionalIntegration Testing1. Mandatory fields must be validated at the field level. 2. At present if mandatory fields are left vacant only one generic message is getting displayed. 3. Customized messages for each field will provide clarity and must be considered further.10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationMedium3-MediumClosed2/20/13Oly Sachindranath MukherjeePradeepkumar YadavIteration 1Need a decision on this.

Mail has been shared with the testing team stating - that mandatory messages are going to be clubbed together.

Sid's comments as of 4th March: Working as expected and hence closed.11Household income by default must be blank so that it does not trigger the field validation error messagePre-ScreeningSS_102_AboutYouandYourHousehold_AFunctionalIntegration Testing1. User has reached the KYHBE website as a guest.2. User has navigated to the 'SS_102_About_You_And_Your_Household_A' screen.3. User clicks on the 'Next' button directly.4. System throws the error 'The field Our household receives must be between 0.01 and 999999.' which is not right.5. The error 'Please complete all the mandatory fields.' is already getting displayed.6. The error message regarding the income field is getting displayed because by default income field has $0.00 populated in it which is not right. It must be a greyed out text to help users enter input but the System must not consider it as a type of input.7. Same issue is observed for the 'How many children are expected?' on the 'SS_102_About_You_And_Your_Household_C' screen.10-Integration Testing06-CodingIncorrect programming logicLow4-LowClosed2/20/13Oly Sachindranath MukherjeePradeepkumar YadavIteration 1This is fixed in Iteration2Oly - Verified defect in Iteration 2. Defect is resolved. Closing the defect - 1/3/201312Nickname' field accepts special charactersPre-ScreeningSS_102_About_You_and_Your_Household_BFunctionalIntegration Testing1. User has navigated to the KYHBE website as a guest2. User has navigated to the 'SS_102_About_You_And_Your_Household_B' screen.3. User enters valid values in all the mandatory fields.4. User enters some special characters in the 'Nickname' field and clicks on the 'Next' button.5. System allows user to proceed to the next page and loads the next page with the invalid name.6. Please clarify if this is right.10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationLow4-LowClosed2/20/13Oly Sachindranath MukherjeeRuchita KatiyarIteration 1Name text can only have letters and the following special characters: hyphen (-), single-quote ('), and period (.)Oly - Verified defect in Iteration 2. Defect is resolved. Closing the defect - 1/3/201313Pre-populated text in fields like 'Household Income' and 'Pregnant' must disappear on clicking inside the textboxPre-ScreeningSS_102_AboutYouandYourHousehold_AFunctionalIntegration Testing1. User is on the KYHBE website and has navigated to the 'SS_102_About_You_And_Your_Household_A' screen.2. User clicks into the 'Our household receives' textbox' but the pre-populated text 0.00 does not disappear.3. User has to manually delete the existing data to enter new income.4. Same thing for the 'How many children are expected?' field where 0 is populated by default.4. This is must be discussed upon has it hampers user experience10-Integration Testing02-ArchitectureIncomplete / Inadequate documentationLow4-LowClosed2/20/13Oly Sachindranath MukherjeePradeepkumar YadavIteration 1This has been fixed in Iteration 2Oly - Verified defect in Iteration 2. As pre-populated text is no longer getting displayed, defect is resolved. Closing the defect - 1/3/201314Buttons disappear temporarily on clickingPre-ScreeningSS_101_PreScreeningFunctionalIntegration Testing1. User is on the KYHBE website and is navigating between pages.2. User observes that whenever any button is clicked, it disappears temporarily.3. Is this an intended functionality?10-Integration Testing04-Technical DesignLimitation of technology / toolsMedium3-MediumClosed2/20/13Oly Sachindranath MukherjeePradeepkumar YadavIteration 1This behavior is found across entire kyHbe needs to be looked upon.Fixed, Will be a part of Iteration 3.

Parul's comment as on 3/14/2013- The navigation buttons are not fading on clicking now, it works properly now as per the functionality. Hence, closing the defect.15Does this person receive Medicare?' question missingPre-ScreeningSS_102_About_You_and_Your_Household_CFunctionalIntegration Testing1. User is on the KYHBE website.2. User has navigated to the 'SS_102_About_You_And_Your_Household_C' screen.3. User verifies the page wrt to text.4. User observes that the question 'Does this person receive Medicare?' is not present.10-Integration Testing03-Functional DesignLack of domain/functional knowledgeMedium3-MediumClosed2/20/13Oly Sachindranath MukherjeePradeepkumar YadavIteration 1As per the DSD, this field appears only when a person is above 65 years of age.Oly - Closing the defect as defect is not valid - 1/3/201316Household member names and sub titles are a mismatch Pre-ScreeningSS_102_About_You_and_Your_Household_CFunctionalIntegration Testing1. User is on the KYHBE website2. User has a household of more than 1 member and has navigated successfully to the 'SS_102_About_You_And_Your_Household_C' screen.Note: - User has not entered any nickname for any of the household members on 'SS_102_About_You_And_Your_Household_B' screen3. User views the household member's name and under the carousel and then verifies it against the sub title.4. For the primary applicant. title is 'Household member 1' and sub title as 'Your information' which is fine but for the dependent member title is 'Household member 2' but sub title is 'Household member 1's information' which is very confusing.10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationMedium3-MediumClosed2/20/13Siddharth KotwalPradeepkumar YadavIteration 1Fixed in Iteration 2

Sid's comments as of 1st March-13: Working as Expected and hence closed.17Invalid Validation MessagePre-ScreeningSS_102_AboutYouandYourHousehold_AFunctionalIntegration TestingAs per the latest DSD, "Our household Receives" is limited to 15,2.But the error message shows... "The field our household receives must be between 0.01 to 999999"

Expected Result: The error message should be like.."Enter income above $ 0.01"..

Attached is the screenshot.10-Integration Testing03-Functional DesignIncorrect programming logicMedium3-MediumClosed2/20/13Siddharth KotwalPradeepkumar YadavIteration 1Fixed in Iteration 2

Sid's comments as of 1st March-13: Working as Expected and hence closed.18Invalid Validation MessagePre-ScreeningSS_102_About_You_and_Your_Household_BFunctionalIntegration TestingIf i enter AGE as 1000, it throws an error message as shown in attached screenshot.So do we have any confirmation on the Upper limit of AGE??

Kindly confirm.10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationMedium3-MediumClosed2/20/13Siddharth KotwalPradeepkumar YadavIteration 1Upper age limit is 130. Confirmation mail has been shared with the testing team.

Sid's comments as of 1st March-13: Working as Expected and hence closed.19Does not accept Household size as 01, 02, 03.Pre-ScreeningSS_102_AboutYouandYourHousehold_AFunctionalIntegration TestingOn SS_102_A screen, if we enter Household size as 01, 02, 03 it throws a validation error message.Actually it should accept these values...10-Integration Testing03-Functional DesignIncorrect programming logicMedium3-MediumClosed2/20/13Siddharth KotwalPradeepkumar YadavIteration 1Fixed in Iteration 2

Sid's comments as of 1st March-13: Working as Expected and hence closed.20Relationships do not persist in-sessionPre-ScreeningSS_102_About_You_and_Your_Household_CFunctionalIntegration TestingEnter 2 household members. From the SS_103 results screen click on Restart. Do not change any details...Go to screen SS_102_C and see the details for secondary applicant. You will notice Relationship by "--Select--" instead of previous value selected.10-Integration Testing03-Functional DesignIncorrect programming logicHigh2-HighClosed2/21/13Siddharth KotwalPradeepkumar YadavIteration 1.1could not reproduce the defect. I can see the relationship persisted in session.,

Sid's comments as of 1st March-13: Working as Expected and hence closed.21Household RelationshipPre-ScreeningSS_102_About_You_and_Your_Household_CFunctionalIntegration TestingEnter 2 household members. Fill rest of the details on SS_102_C except for relationship. Click on next. It takes you to Household member 1's carousal instead of HHM 2's carousal.10-Integration Testing03-Functional DesignIncorrect programming logicMedium3-MediumClosed2/21/13Siddharth KotwalPradeepkumar YadavFixed in Iteration 2

Sid's comments as of 1st March-13: Working as Expected and hence closed.22Static data issuePre-ScreeningSS_103_Pre-Screening_Your_ResultsFunctionalIntegration TestingFollowing are the issues..1. Household member 1, household member 2, etc missing if Nick name is not entered.2. "Learn More" links should be seen only for potential programs..3. Premium Assistance should be Payment Assistance.4. Button for Shop for Plans should be "Look for Plans" as mentioned in DSD.5. Some static text missing. Refer DSD.

Attached is the screenshot.10-Integration Testing03-Functional DesignLack of domain/functional knowledgeMedium3-MediumClosed2/21/13Siddharth KotwalPradeepkumar YadavIteration 1.1Fixed in Iteration 2

Sid's comments as of 1st March-13: Working as Expected and hence closed.23Mandatory fieldPre-ScreeningSS_102_About_You_and_Your_Household_CFunctionalIntegration TestingScenario: Enter 3 household members. On SS_102_C screen, do not enter anything and click next. We can see the validation error message. If we are firing the validation, can we mark those questions with '*'10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationLow4-LowClosed2/21/13Siddharth KotwalPradeepkumar YadavFixed in Iteration 2

Sid's comments as of 1st March-13: Working as Expected and hence closed.24Documentation defectPre-ScreeningSS_102_About_You_and_Your_Household_CFunctionalIntegration TestingIf the fields...1. Is this person a parent or caretaker for any child in the household?2. Does this person any long term care services?3. Is this person blind or permanently disabled?4. Does this person receive Supplementary Security Income (SSI)?5. Does this person receive Medicare?

are required for EDBC to determine potential eligibility, can we mark them as Mandatory in DSD??10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationLow4-LowClosed2/21/13Siddharth KotwalPradeepkumar YadavIteration 1.1These are mandatory as per DSD and same behaviour is on the screen as well.

Parul's comment as on 3/15/2013- The questions on the screen are marked compulsory now and works fine, thereby closing the defect.25Locale TestingPre-ScreeningSS_102_AboutYouandYourHousehold_AFunctionalSmoke TestClick on Spanish language on SS_102_A screen. The content, Back and Next buttons are reflected in spanish except for left navigation panel.

Attached is the screenshot.10-Integration Testing03-Functional DesignLack of domain/functional knowledgeMedium3-MediumOpen2/21/13Siddharth KotwalPradeepkumar YadavIteration 1We have a seperate widget SS_908, which is scheduled for another Iteration.

At this point this case is not valid.

Sid's comments as of 03/05: As discussed with sumit, this will be part of next iterations.26PreScreening JAD Scenario 2Pre-ScreeningJAD ScenarioFunctionalIntegration TestingScenario is : No. Household member = 3, Monthly Income = 2950.Individual 1 : Age: 34, Is Parent/Caretaker? = YIndividual 2 : Age: 32, Is Parent/Caretaker? =Y Is Pregnant? = Y No. babies : 2

Individual 3 : Age: 2

Rest of the questions are "N"

Expected Result

Individual 1Individual 2Individual 3 APTC MAGI KCHIP

Actual Result

Individual 1Individual 2Individual 3 APTC APTC KCHIP10-Integration Testing02-ArchitectureLack of Scope Clarity / Inappropriate assumptionsHigh2-HighClosed2/22/13Siddharth KotwalPradeepkumar YadavIteration 1.1SSP issue. The isPregnant flag is not getting set correctly.

It is fixed on SSP side.

Verified. Siddharth - Although,the scenario description shows Fetus count as 2 in the defect description, it needs to be corrected to be 1.

Sid's comments as of 1st March-13: Working as Expected and hence closed.27PreScreening JAD Scenario 7Pre-ScreeningJAD ScenarioFunctionalIntegration TestingScenario is : No. Household member = 2, Monthly Income = 630.Individual 1 : Age: 75, Is Parent/Caretaker? = YIndividual 2 : Age: 4,

Rest of the questions are "N"

Expected Result.

Individual 1Individual 2 APTC MAGI

Actual Result

Individual 1Individual 2 MAGI MAGI 10-Integration Testing03-Functional DesignLack of domain/functional knowledgeHigh2-HighRejected2/22/13Siddharth KotwalShubhada Jeevan GadgilIteration 1.1Confirmed with onsite. The indiv 1 should get MAGI and not APTC as the limit which is getting checked against is Medicaid Scale limit -133% of FPL28Gender Image not reflected on SS_103_Results ScreenApplication IntakeSS_103_Pre-Screening_Your_ResultsFunctionalIntegration TestingEnter 2 members: 1 Male, 1 Female.

On SS_102_C screen, we are able to see Female image.But on SS_103_Results screen, Female image is not getting reflected.10-Integration Testing03-Functional DesignIncorrect programming logicLow4-LowClosed2/22/13Siddharth KotwalPradeepkumar YadavIteration 1.1Updated the female image.

Sid's comments as of 1st March-13: Working as Expected and hence closed.29Links redirection pending. Once the links are provided, it needs to be updated.Pre-ScreeningSS_100_HBE_HomePageFunctionalUnit TestingLinks redirection pending. Once the links are provided, it needs to be updated.07-Unit Testing03-Functional DesignIncomplete / Inadequate documentationLow4-LowNew3/1/13Sumit SaurabhSumit SaurabhIteration 230Let's Get started - 'User is navigated to Kentucky Online Gateway login or account creation page if not signed in. If signed in, will go to the application intake overview page.Pre-ScreeningSS_100_HBE_HomePageFunctionalUnit TestingLet's Get started - 'User is navigated to Kentucky Online Gateway login or account creation page if not signed in. If signed in, will go to the application intake overview page.07-Unit Testing03-Functional DesignExternal DependencyLow3-MediumNew3/1/13Sumit SaurabhSumit SaurabhIteration 231"Login" is clicked - 'User is navigated to Kentucky Online Gateway system interface.Pre-ScreeningSS_100_HBE_HomePageFunctionalUnit Testing"Login" is clicked - 'User is navigated to Kentucky Online Gateway system interface.07-Unit Testing03-Functional DesignExternal DependencyLow3-MediumNew3/1/13Sumit SaurabhSumit SaurabhIteration 232A modal pop up should be displayed for language selection when first time viewed from the user machine.Pre-ScreeningSS_100_HBE_HomePageFunctionalUnit TestingA modal pop up should be displayed for language selection when first time viewed from the user machine.07-Unit Testing03-Functional DesignLow4-LowClosed3/1/13Sumit SaurabhSumit SaurabhIteration 2We changed this recently during 3/1 submission to go with different design so that we display this pop-up only when the user selects a language other than English/Spanish.

This is delivered as part of Iteration 333After login, depending upon the user type, the user is directed to the respective dashboard if they are a returning user. Otherwise, the user will begin an application right after they create an account.Pre-ScreeningSS_100_HBE_HomePagePending ItemUnit TestingAfter login, depending upon the user type, the user is directed to the respective dashboard if they are a returning user. Otherwise, the user will begin an application right after they create an account.07-Unit Testing06-CodingExternal DependencyLow3-MediumNew3/1/13Sumit SaurabhSumit SaurabhIteration 234Phone no is missing. As of now its a dummy number.Pre-ScreeningSS_101_PreScreeningPending ItemUnit TestingPhone no is missing. As of now its a dummy number.06-Code Review06-CodingIncomplete / Inadequate documentationLow4-LowNew3/1/13Sumit SaurabhSumit SaurabhIteration 235"Apply Now " link is clicked - 'This link will go to the [KOG US01.5 Login] Page.Pre-ScreeningSS_101_PreScreeningPending ItemUnit Testing"Apply Now " link is clicked - 'This link will go to the [KOG US01.5 Login] Page.07-Unit Testing06-CodingExternal DependencyLow3-MediumNew3/1/13Sumit SaurabhSumit SaurabhIteration 236"Health Care Payment Assistance" and "Health Insurance Plans" link needs to be updated.Pre-ScreeningSS_101_PreScreeningPending ItemUnit Testing"Health Care Payment Assistance" and "Health Insurance Plans" link needs to be updated.07-Unit Testing06-CodingIncomplete / Inadequate documentationLowClosed3/1/13Sumit SaurabhSumit SaurabhIteration 2A similar Defect - id 41 is already raised. Hence closing this.37Non- primary member image is clicked - The Relationship dropdown should be populated with values based on the gender.Pre-ScreeningSS_102_About_You_and_Your_Household_BFunctionalUnit TestingNon- primary member image is clicked - The Relationship dropdown should be populated with values based on the gender.07-Unit Testing06-CodingIncorrect programming logicLowNew3/1/13Sumit SaurabhBhaskar GhoshIteration 238Filter relationship dropdown on the basis of gender. We are wating for Reference table to be finalised. Pre-ScreeningSS_102_About_You_and_Your_Household_CFunctionalUnit TestingFilter relationship dropdown on the basis of gender. We are wating for Reference table to be finalised. 07-Unit Testing06-CodingIncorrect programming logicMedium3-MediumNew3/1/13Sumit SaurabhBhaskar GhoshIteration 239Premium insurance Redirect URL.Pre-ScreeningSS_103_Pre-Screening_Your_ResultsPending ItemUnit TestingPremium insurance Redirect URL.07-Unit Testing03-Functional DesignIncomplete / Inadequate documentationLow4-LowClosed3/1/13Sumit SaurabhSumit SaurabhIteration 2Similar pending Item 41 is already raised. Hence closing this defect.40Health insurance Redirect URL.Pre-ScreeningSS_103_Pre-Screening_Your_ResultsPending ItemUnit TestingHealth insurance Redirect URL.07-Unit Testing06-CodingIncomplete / Inadequate documentationLow4-LowClosed3/1/13Sumit SaurabhSumit SaurabhIteration 2Similar defect 41 is already raised. Hence closing this defect.41Premium insurance Redirect URL is missing.Health insurance Redirect URL is missing.Pre-ScreeningSS_103_Pre-Screening_Your_ResultsPending ItemUnit TestingPremium insurance Redirect URL is missing.Health insurance Redirect URL is missing.07-Unit Testing06-CodingIncomplete / Inadequate documentationLowNew3/1/13Sumit SaurabhSumit SaurabhIteration 242Click of "Apply Now" - 'The User is navigated to the SS_700 Individual or Employee Dashboard Overview if logged in, otherwise goes to KOG Login US01.5 Page. Pre-ScreeningSS_103_Pre-Screening_Your_ResultsPending ItemUnit TestingClick of "Apply Now" - 'The User is navigated to the SS_700 Individual or Employee Dashboard Overview if logged in, otherwise goes to KOG Login US01.5 Page. 07-Unit Testing06-CodingExternal DependencyLowNew3/1/13Sumit SaurabhSumit SaurabhIteration 243Dropdown of no of federal years CSS breaks in IE 7Application IntakeSS_112 Application Overview (Privacy Statement)Cosmetic / UI IssuesUnit TestingDropdown of no of federal years CSS breaks in IE 707-Unit Testing06-CodingLimitation of technology / toolsLow4-LowNew3/1/13Sumit SaurabhSumit SaurabhIteration 244Pattern match for valid phone numberApplication IntakeSS_114_About_your_Authorized_RepresentativePending ItemUnit TestingPattern match for valid phone number07-Unit Testing06-CodingLack of training / technical skillsLowOpen3/1/13Sumit SaurabhManoj Vijay Kumar WaghIteration 245SS_114 - Validation of County corresponding to the entered zip code.Application IntakeSS_114_About_your_Authorized_RepresentativeFunctionalUnit TestingValidation of County corresponding to the entered zip code.07-Unit Testing04-Technical DesignExternal DependencyLow3-MediumNew3/1/13Sumit SaurabhSumit SaurabhIteration 246Application IntakeFunctionalUnit TestingLowClosed3/1/13Sumit SaurabhSumit SaurabhIteration 247Relationship dropdowns are not filtered as per genderApplication IntakeSS_116_B_relationshipsPending ItemUnit TestingRelationship dropdowns are not filtered as per gender.07-Unit Testing06-CodingExternal DependencyMedium3-MediumNew3/1/13Sumit SaurabhBhaskar GhoshIteration 248Relationship dropdowns is showing duplicate valuesApplication IntakeSS_116_B_relationshipsFunctionalUnit TestingRelationship dropdowns is showing duplicate values07-Unit Testing06-CodingIncorrect programming logicHigh3-MediumNew3/1/13Sumit SaurabhBhaskar GhoshIteration 249Next' button click is redirected to SS_118Application IntakeSS_116_B_relationshipsPending ItemUnit TestingNext' button click is redirected to SS_11807-Unit Testing06-CodingExternal DependencyLow4-LowClosed3/1/13Sumit SaurabhSumit SaurabhIteration 2In the Iteration 2 We don?t have SS_117, SS_143 and SS_126. So we are redirecting user to SS_118. Once the other APP Intake screens are ready, we will redirect to SS_117.50Data For Primary Applicant is supposed to come from MCI. Its not yet integrated and is coming from Local DataBaseApplication IntakeSS_1313 Applicant InformationPending ItemUnit TestingData For Primary Applicant is supposed to come from MCI. Its not yet integrated and is coming from Local DataBase07-Unit Testing03-Functional DesignExternal DependencyLow4-LowNew3/1/13Sumit SaurabhSumit SaurabhIteration 2This is pending on "HouseHoldMemberInformation" and "HouseHoldEmployeeIncomeInformation" Screen51Nine New Fields like AlienNumber,CitizenshipNumber etc have been added for Immigration Document type . These fields are not yet Incorporated.Application IntakeSS_1313 Applicant InformationPending ItemUnit TestingNine New Fields like AlienNumber,CitizenshipNumber etc have been added for Immigration Document type . These fields are not yet Incorporated.07-Unit Testing01-RequirementIncomplete / Inadequate documentationMedium3-MediumNew3/1/13Sumit SaurabhSumit SaurabhIteration 2This is pending on "HouseHoldMemberTaxFilingInformation" Screen52Compare Validator for Date of Death and Date of Birth is not working Application IntakeSS_1313 Applicant InformationPending ItemUnit TestingCompare Validator for Date of Death and Date of Birth is not working 07-Unit Testing06-CodingIncorrect programming logicLow3-MediumNew3/1/13Sumit SaurabhBhaskar GhoshIteration 2This is pending on "HouseholdDeceasedMemberInformation" Screen53Date picker validation for End date - It's not mandatory but still throws client side validation errorApplication IntakeSS_1313 Applicant InformationFunctionalUnit TestingDate picker validation for End date - It's not mandatory but still throws client side validation error07-Unit Testing06-CodingIncorrect programming logicMedium3-MediumNew3/1/13Sumit SaurabhSumit SaurabhIteration 2This is pending on Incarceration screen of Household members54Gender is not readonly for chrome & firefoxApplication IntakeSS_1313 Applicant InformationNon Functional CriteriaUnit TestingGender is not readonly for chrome & firefox07-Unit Testing06-CodingLimitation of technology / toolsLow4-LowNew3/1/13Sumit SaurabhSumit SaurabhIteration 2Household member information55Database field for ssi begin date is missing in individual profile tableApplication IntakeSS_118 Details Of You And Your DependentsFunctionalUnit TestingDatabase field for ssi begin date is missing in individual profile table07-Unit Testing06-CodingLack of Scope Clarity / Inappropriate assumptionsHigh3-MediumOpen3/1/13Sumit SaurabhManoj Vijay Kumar WaghIteration 2Eventhough user selects ssi begin date value is not stored in database since database column is missing.

SsiBeginDate has been added in IndividualProfile.56Fields Due date and Number of children should be nullable columns in databaseApplication IntakeSS_118 Details Of You And Your DependentsFunctionalUnit TestingFields Due date and Number of children should be nullable columns in database07-Unit Testing06-CodingLack of Scope Clarity / Inappropriate assumptionsLow4-LowNew3/1/13Sumit SaurabhSumit SaurabhIteration 2We are inserting dummy values in database for fields due date and number of children for first time57Compare Validator for Coverage Start Date and Coverage end date is not working Application IntakeSS_119 Medical Coverage DetailsFunctionalUnit TestingCompare Validator for Coverage Start Date and Coverage end date is not working 07-Unit Testing06-CodingIncorrect programming logicLow3-MediumNew3/1/13Sumit SaurabhSumit SaurabhIteration 2Medical Coverage Details page58Phone number will not accept value greater than 2000000000Application IntakeSS_115 You and Your HouseholdFunctionalUnit TestingPhone number will not accept value greater than 200000000007-Unit Testing06-CodingLack of Scope Clarity / Inappropriate assumptionsHigh3-MediumClosed3/1/13Sumit SaurabhSumit SaurabhIteration 2Primary Phone Number and Secondary Phone Number is INT in DB which will not accept larger 10 digit values which are out of range of INT limit(-2,147,483,648 to 2,147,483,647) in DB. We need to modify this a bigint or nvarchar in database for this to work.59Date of Move - field in case of Reporting a change scenario: Not in place. Application IntakeSS_115 You and Your HouseholdFunctionalUnit TestingDate of Move - field in case of Reporting a change scenario: Not in place. 07-Unit Testing06-CodingLack of Scope Clarity / Inappropriate assumptionsLow4-LowNew3/1/13Sumit SaurabhSumit SaurabhIteration 260Data is nit coming from the session.Application IntakeSS_1314 WarningPending ItemUnit TestingData is not coming from the session.07-Unit Testing05-Unit Test Case PreparationExternal DependencyLow4-LowNew3/1/13Sumit SaurabhSumit SaurabhIteration 2Currently this Screen is not in the flow. Once we have an integration with MCI and KAMES, this page will become functional.61Invalid Validation MessagePre-ScreeningSS_102_About_You_and_Your_Household_CCosmetic / UI IssuesIntegration TestingOn SS_102_C, do not select any value for relationship. It throws an invalid error message.Attached is the screenshot.10-Integration Testing03-Functional DesignIncorrect programming logicMedium3-MediumClosed3/1/13Siddharth KotwalPradeepkumar YadavIteration 2Fixed, Will be a part of Iteration 3.

Sameer's comment on 03/15/2013 --On not selecting relationship, appropriate error message is shown. Hence, closing the defect.62Cosmetic ErrorPre-ScreeningSS_102_About_You_and_Your_Household_CCosmetic / UI IssuesIntegration TestingOn SS_102_C, Cosmetic error It should be "Household" instead of "HouseHold"10-Integration Testing06-CodingInadequate self / peer reviewLow4-LowClosed3/1/133/15/13Siddharth KotwalPradeepkumar YadavIteration 3Fixed, Will be a part of Iteration 3.Oly - Defect is resolved. Household is now being displayed as 'Household' and not 'HouseHold'. Hence closing the defect. - 15-Mar63SSI benefit date is not getting retained once a user relogs in the systemApplication IntakeSS_118 Details Of You And Your DependentsFunctionalUnit TestingSSI benefit date is not getting retained once a user relogs in the system.07-Unit Testing06-CodingIncorrect programming logicMedium3-MediumOpen3/2/13Sumit SaurabhManoj Vijay Kumar Wagh64Relationship data is not getting retained once a user relogs in the systemApplication IntakeSS_116_B_relationshipsData ErrorUnit TestingRelationship data is not getting retained once a user relogs in the system07-Unit Testing06-CodingIncorrect programming logicMedium3-MediumClosed3/2/13Sumit SaurabhSumit SaurabhIteration 266SS_121 - Pregnancy data is not getting retained once a user relogs in the systemApplication IntakeSS_121_Pregnancy_DetailsFunctionalUnit TestingSS_121 - Pregnancy data is not getting retained once a user relogs in the system07-Unit Testing06-CodingIncorrect programming logicMedium3-MediumOpen3/2/13Sumit SaurabhManoj Vijay Kumar Wagh67Auto date format is not workingApplication IntakeSS_135_What_Are_You_Applying_ForFunctionalUnit TestingTab and insert a date in the desired date coverage text box.The date should get auto formatted.07-Unit Testing06-CodingIncorrect programming logicLow4-LowNew3/2/13Sumit SaurabhBhaskar Ghosh68Save and Exit FunctionalityApplication IntakePending ItemUnit TestingSave and Exit Functionality is not implemented on the Screens. 07-Unit Testing06-CodingIncomplete / Inadequate documentationMedium3-MediumClosed3/2/13Sumit SaurabhSumit SaurabhSave and Exit Functionality is not implemented on the Screens. This functionality will be delivered in Iteration 3.69Waiving of Employer Coverage (label, text and checkbox) is visible only if its an "Employee flow"Application IntakeSS_1313 Applicant InformationPending ItemUnit TestingWaiving of Employer Coverage (label, text and checkbox) is visible only if its an "Employee flow"07-Unit Testing06-CodingExternal DependencyMedium3-MediumNew3/2/13Sumit SaurabhSumit Saurabh70Middle Initial accepting more than one char.Application IntakeSS_1313 Applicant InformationFunctionalUnit TestingMiddle Initial accepting more than one char. It should have length = 107-Unit Testing06-CodingIncomplete / Inadequate documentationHigh3-MediumClosed3/2/13Sumit SaurabhSumit Saurabh71Remove Member functionality needs to be implementedApplication IntakeSS_1313 Applicant InformationPending ItemUnit TestingRemove Member functionality needs to be implemented.07-Unit Testing06-CodingIncomplete / Inadequate documentationMedium3-MediumClosed3/2/13Sumit SaurabhSumit SaurabhThe functionality in implemented but we have commented the functionality.72Invalid Error MessagePre-ScreeningSS_102_About_You_and_Your_Household_CAnalysis/Validation/Navigation IssuesIntegration TestingScenario: 2 HHM (1Male, 1Female above 10yrs)

On SS_102_C screen, on Female tab do not enter any details.

I am able to see validation error message as attached in screenshot in which the 3rd validation error message which says "the field * How many children are expected? must be between 1 and 10." is invalid.

This error message should show-up only when i have selected "Is this person pregnant" as YES and i do not enter number of babies expected.10-Integration Testing06-CodingLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumClosed3/4/13Siddharth KotwalPradeepkumar YadavFixed, Will be a part of Iteration 3.

Sameer's comment on 03/15/2013 --Error message is shown only in expected conditions.Hence, closing the defect.73Pregnancy question does not show up for Female = 10 yrs age.Pre-ScreeningSS_102_About_You_and_Your_Household_CAnalysis/Validation/Navigation IssuesIntegration TestingAs per DSD, pregnancy question will show-up for female >= 10 yrs.

I entered female age as 10, on SS_102_C screen, i am not able to see pregnancy details question but i am getting validation error message as attached in screenshot.10-Integration Testing06-CodingLack of Scope Clarity / Inappropriate assumptionsHigh2-HighClosed3/4/13Siddharth KotwalPradeepkumar YadavFixed, Will be a part of Iteration 3.

Parul's comment as on 3/15/2013 - Working fine for the female of 10 years now, thereby closing the defect.74Nickname field lengthPre-ScreeningSS_102_AboutYouandYourHousehold_AFunctionalIntegration TestingNickname field on SS_102_B should be limited to Length 30 as that of F.Name or L.Name.If we do not limit this field, nickname on SS_102_C will be seen as attached in the screenshot.10-Integration Testing06-CodingLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumReopen3/4/13Siddharth KotwalManoj Vijay Kumar WaghFixed, Will be a part of Iteration 3.

Jitesh's comments(03/15)- Although the field limit for nickname field is now 30 characters, the name field in Image carousel on the next screen and also on the screen after that is not able to accomodate 30 characters, please set the field limit to avoid such spillover. Refer attached screenshot75User First Name, Last Name and LogoutApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration TestingOn SS_114 screen or App Intake screens, on the top header there should be logout button instead of Login and instead of Welcome Guest, it should be Welcome F. Name L.Name.

Attached is the screenshot.10-Integration Testing03-Functional DesignIncorrect programming logicLow4-LowClosed3/4/13Siddharth KotwalPradeepkumar YadavFixed, Will be a part of Iteration 3.

Parul's comment as on 3/15/2013 - Logout button and the person's name are coming right on the top header as per the functionality, hence closed.76Font size in dropdown valuesApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration TestingDropdown for Suffix on SS_114 has different font size and format as compared to format of County dropdown field on same screen.

Attached is the screenshot for reference.10-Integration Testing03-Functional DesignLack of Scope Clarity / Inappropriate assumptionsLow4-LowClosed3/4/13Siddharth KotwalPradeepkumar YadavFixed, Will be a part of Iteration 3.

Parul's comment as on 3/15/2013- Working properly and so the defect is been closed.77Waving of Employer CoverageApplication IntakeSS_1313 Applicant InformationFunctionalIntegration TestingOn SS_1313 Applicant Information screen, static text for Waving of Employer coverage should not be shown in case of Individual.

Attached is the screenshot for the same.10-Integration Testing06-CodingLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumClosed3/4/13Siddharth KotwalPradeepkumar YadavFixed, Will be a part of Iteration 3.

Parul's comment as on 3/18/2013- "Working fine, hence closing the defect."78Remove link / button on Loss of Medical coverageApplication IntakeSS_120_Loss_of_Medical_CoverageFunctionalIntegration TestingOn SS_120 Loss of Medical Coverage screen we don't have a link or button to remove Another Lost Coverage 10-Integration Testing03-Functional DesignInadequate technical/functional/non-functional designHigh2-HighOpen3/4/13Siddharth KotwalShashank KumarThis needs to be clarified with Onsite team.

SSP team needs to implement Remove loss of coverage on SS_120 Loss of medical coverage screen. Make the remove link as in SS_1313 where user can add and delete household member.79Informational LinksApplication IntakeSS_112 Application Overview (Privacy Statement)FunctionalIntegration TestingInformational links (MEDICAID, KCHIP Kentucky Childrens Health Insurance Program) on SS_112 screen, does not open in new window or new tab. They open in same window. Also, it navigates to appropriate page, but we have to click back on browser button.

These links open in new window or new tab for Pre-Screening Overview (SS_101)10-Integration Testing03-Functional DesignLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumClosed3/5/13Siddharth KotwalPradeepkumar YadavFixed, Will be a part of Iteration 3.

Parul's comment as on 3/18/2013- "Working fine, hence closing the defect"80Organization TypeApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration TestingOn SS_114 screen : As per Latest DSD, Organization Type is not present. Kindly Remove it10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationMedium3-MediumClosed3/5/13Siddharth KotwalPradeepkumar YadavFixed, Will be a part of Iteration 3.

Parul's comment as on 3/18/2013- "Working fine, hence closing the defect."81Defect for FDSH - Verify Household Income interface in field in request file.Application IntakeInterface IssuesIntegration TestingIf the request file is passed in the default format to the .NET Stub by entering the value Other or 123 .There is no validation on this field. The response file is generated without any error.10-Integration Testing03-Functional DesignIncorrect programming logicMedium3-MediumClosed3/5/13Jaisingh BangaBhaskar GhoshR2There should be some validation on Person Sex field.

Jai's Comments as of 14th March : PersonSex field will be validated from the SSP screen as it is a radio button having only 2 values male and female. Any other value will not come.82Left Navigation PanelApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration TestingLeft Navigation panel for Application intake does not match with latest DSD.Refer to DSD from below path:

https://er21.deloitteonline.com/eRoom/DTTAME107/KentuckyHealthBenefitExchangeProject/0_2ba59.10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationMedium3-MediumClosed3/5/13Siddharth KotwalPradeepkumar YadavThis will be done as part of SS_908 Screen which is due for Iteration3.

SSP Team has inplemented it and the change is deployed on DEV

Parul's comment as on 3/18/2013- "Working fine, hence closing the defect."83Validation Error MessageApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration TestingOn SS_114 screen, we are getting validation error message for Preferred Language eventhough it is not mandatory.10-Integration Testing03-Functional DesignLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumClosed3/5/13Siddharth KotwalPradeepkumar YadavFixed, Will be a part of Iteration 3.

Parul's Comments as of 3/15/2013 - No validation message is been thrown but the default value has to be set to "English", closing the issue thereby.84Validation MessageApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration TestingOn SS_114 screen, enter value as 0000 for Zip +4. It throws validation message, but the box is not highlighted.10-Integration Testing03-Functional DesignIncorrect programming logicMedium3-MediumOpen3/5/13Siddharth KotwalManoj Vijay Kumar Wagh85Secondary Phone TypeApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration TestingOn SS_114 screen, Select a "Work" value Secondary Phone Type and enter value in Secondary phone as "2346328746". Click on Next. Same screen gets loaded and Secondary Phone value disappears.10-Integration Testing03-Functional DesignIncorrect programming logicMedium3-MediumReopen3/5/13Siddharth KotwalManoj Vijay Kumar WaghParul's comment as on 3/15/2013- The issue still persists. The next page gets loaded only if The secondary phone number is not entered, on entering the secondary phone number, same page loads and the value disappears.86Email ValidationApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration TestingOn SS_114 screen, it throws a validation for email ID as : Test123@KY.comAre there any other validation standards used?10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationMedium3-MediumClosed3/5/13Siddharth KotwalPradeepkumar YadavFixed, Will be a part of Iteration 3.

Parul as on 3/15/2013 - Working appropriately, hence closing the defect.87Updates in DSDApplication IntakeSS_114_A_About_your_Authorized_RepresentativeFunctionalIntegration TestingAs per the latest DSD (3/1 Submission) "Authorized Representative Signature" section is removed on SS_114_A screen.

Kindly make those changes.

DSD url:https://er21.deloitteonline.com/eRoom/DTTAME107/KentuckyHealthBenefitExchangeProject/0_2ba5910-Integration Testing03-Functional DesignIncomplete / Inadequate documentationMedium3-MediumOpen3/5/13Siddharth KotwalManoj Vijay Kumar Wagh88Default valueApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration TestingAs per DSD, by default perfereed langiuage should be "English". Currently it shows "--Select--" 10-Integration Testing03-Functional DesignLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumReopen3/5/13Siddharth KotwalManoj Vijay Kumar WaghFixed, Will be a part of Iteration 3.

Parul's comment as on 3/15/2013 - Still the default value for the default preferred language is coming up as "--Select--" . It has to be "English"89Language dropdownApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration Testing"Turkish" value is missing from Language dropdown. Also language as "Sign Language" is appearing twice.Attached is the RT excel sheet we referred.10-Integration Testing06-CodingIncorrect programming logicMedium3-MediumOpen3/5/13Siddharth KotwalSumit SaurabhThis is not a coding defect. Please test this once the correct RT's have been populated. The DBA team is in the process of creating the RT scripts.

The proper RT table would be implemented in Iteration 4.90Data PersistenceApplication IntakeSS_114_About_your_Authorized_RepresentativeFunctionalIntegration TestingSelect a value "Home" for Secondary phone type on SS_114 screen. Click next and return back to SS_114 screen. This value gets reset to "--Select--".10-Integration Testing03-Functional DesignIncorrect programming logicMedium3-MediumClosed3/6/133/15/13Siddharth KotwalPradeepkumar YadavThe selection is not getting deselected while navigating back. Defect is fixed and hence closing the defect.91Button sequencePre-ScreeningSS_103_Pre-Screening_Your_ResultsFunctionalIntegration TestingAs per 2/1 and 3/1 DSD, the buttons are in the following sequence for SS_103 screen.

Expected: Exit Restart Look for Plans Apply Now.

Actual: Exit Restart Apply Now Look for Plans.10-Integration Testing06-CodingLack of Scope Clarity / Inappropriate assumptionsLow4-LowClosed3/6/133/15/13Siddharth KotwalPradeepkumar YadavClosed : 03/15Now the button sequence in the screen is matching the DSD. Defect is fixed and hence closing the defect.92Hyperlink Or ButtonApplication IntakeSS_1313_Applicant_Information_DeceasedDocumentationIntegration TestingDeceased Member should be a button instead of hyperlinkAs per 2/1 & 3/1 DSD, "Remove member" is a hyperlink for SS_1313 Screen 2 Deceased person screen). But in Data Element and mapping section it is mentioned as Button.Also it Hyperlink for rest of the SS_1313 screens.Need to confirm this.10-Integration Testing03-Functional DesignIncomplete / Inadequate documentationMedium3-MediumOpen3/6/13Siddharth KotwalManoj Vijay Kumar Wagh93UI IssueApplication IntakeSS_1313_Applicant_Information_DeceasedCosmetic / UI IssuesIntegration TestingDate picker object is not as expected. The object is not visible properly.10-Integration Testing03-Functional DesignLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumReopen3/6/13Siddharth KotwalPradeepkumar Yadav"Date picker object is not Visible as expected."

Parul's comment as on 3/18/2013- "Date picker is visible as shown in the screenshot. It should not be visible at all, hence reopening the defect.94ValidationApplication IntakeSS_1313_Applicant_Information_DeceasedFunctionalIntegration TestingOn SS_1313 screen 2,

Enter F.Name = 908908098, DOB = 34872384, DOD = 32987498. Click next, No validation thrown for F.Name.10-Integration Testing06-CodingLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumReopen3/6/13Siddharth KotwalManoj Vijay Kumar WaghValidation is thrown only for date fields and not for name fields.The Defect is not fixed and hence reopening.Attached is the new screenshot as well95Cosmetic ErrorApplication IntakeSS_1313_Applicant_Information_DeceasedCosmetic / UI IssuesIntegration TestingCosmetic error for "Application Information". Instead it should be "Applicant Information" as per DSD.10-Integration Testing06-CodingInadequate self / peer reviewMedium3-MediumClosed3/6/133/15/13Siddharth KotwalPradeepkumar YadavNow it reads "Applicant Information".The defect is fixed and hence closing the defect.96Field LimitationApplication IntakeSS_1313_Applicant_Information_DeceasedFunctionalIntegration TestingLimit the following fields to their length as mentioned in DSD.1. First Name2. Last Name.3. M.I.4. DOB, DOD.10-Integration Testing03-Functional DesignLack of Scope Clarity / Inappropriate assumptionsMedium3-MediumClosed3/6/133/15/13Siddharth KotwalPradeepkumar YadavNow the user can't enter data greater than field limit.So the defect is fixed and hence closing the defect.97DSD UpdatedApplication IntakeSS_1313_Applicant_Information_DeceasedDocumentationIntegration TestingAs Per 3/1 DSD, Nationality drop down has been added. Kindly make that change.10-Integration Testing03-Functional DesignIncomplete / Inadequate documenta