Approval Workflow Report
Approval Workflow report summarizes details on Test case approval & Test Execution approval for filters selected bases on Project, Release and Cycles. QA managers/Project Auditors use this report for audit reasons.
Global Filters
You can apply unified filters for project, release, and cycle, across all approval workflow reports using the global filters.
Approval Workflow Report Matrices
Test Case Approval
The report shows summary of test cases authored based on their approval status i.e., "Approved" and "In Review".
Filter Report:
You can apply unique filters on the individual chart to generate the report as per requirement.
Test Execution Approval
The report shows summary of test executions based on their approval status i.e "In Review", "Approved" &"Closed". The executions which are planned but not ready for execution are referred as In Review, the executions which are approved for execution are referred as Approved, the executions which are executed and frozen for any further modifications are referred as Closed.
Filter Report:
You can apply unique filters on the individual chart to generate the report as per requirement.
Test Case - Approval Workflow Details
The report shows audit details of the test cases along with their executions based on the approval workflow.
Test Run Approver Level Name: The column displays approval/closure level of the test suite run. The "Approve" or "Close" are suffixed to the level name to differentiate the stages.
Filter Report:
You can apply unique filters on the individual chart to generate the report as per requirement.
Requirement Reviewer Workflow Status
The report shows details of the requirement along with their test case and executions based on the approval workflow.
Filter Report
You can apply unique filters on the individual chart to generate the report as per requirement.
Requirements Pending for My Review
The report shows details of unarchived requirements pending for review for the logged-in user. It also displays the level at which the review is pending.
Filter Report
You can apply unique filters on the individual chart to generate the report as per requirement.
My Pending Test Case to Approve
The report shows details of unarchived test cases pending for approval for the logged-in user. It also displays the level at which the approval is pending.
Filter Report
You can apply unique filters on the individual chart to generate the report as per requirement.
My Pending Test Execution To Approve or Close
The report shows details of test executions pending for approval/closure for the logged-in user. It displays the level at which the approval/closure of test run is pending.
Level: The column displays approval/closure level of the test suite run. The "Approve" or "Close" are suffixed to the level name to differentiate the stages.
Filter Report
You can apply unique filters on the individual chart to generate the report as per requirement.