Iteration Test Cases IN_001 FDSH - SSA Composite IN_002 FDSH - CMS calculates Maximum APTC IN_003 FDSH

- Verify Household Income (IRS) SS_114_A_About_your_Authorized_Representative SS_114_About_your_Authorized_Representative SS_117 Non-Custodial Parent Information SS_118_Details_of_You_and_Your_Dependents SS_119_Medical_Coverage_Details SS_120_Loss_of_Medical_Coverage SS_121_Pregnancy_Details SS_126_Employment_Information SS_129_Medical_Expenses SS_1313_Applicant_Information_AI_AN SS_1313_Applicant_Information_Prison_Status SS_1314_Warning SS_135_What_Are_You_Applying_For SS_139_ApplicationE_SignOverview SS_141_Voter_Registration SS_143_Income_Calculator SS_143_Income_Calculator1 SS_143_Income_Calculator2 SS_143_Income_Calculator2a SS_143_Income_Calculator3 SS_143_Income_Calculator3a SS_143_Income_Calculator4 SS_143_Income_Calculator4a SS_155_EmployeeOptOut SS_901_Full_Privacy_Policy SS_902 Save And Exit SS_903_Resources_for_Information SS_905 Session Expired SS_906_Contact_Us SS_116_Relationships SS_143_Income Summary SS_100 KY HBE Home Page SS_101 Pre-Screening Overview SS_102 Pre-Screening About You and Your Household Screen 1 SS_102 Pre-Screening About You and Your Household Screen 2 SS_102 Pre-Screening About You and Your Household Screen 3 SS_103 Results (Pre-screening) SS_112 Application Overview Privacy Statement SS_115_You and Your Dependents SS_1313_Applicant_Information_Household_Members SS_1313_Applicant_Information_Deceased_Family_Members

(Multiple Items) Total TCs 3 3 3 3 3 4 3 3 3 3 3 3 3 3 2 3 3 3 4 3 Passed 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 1 1 0 2 0

3 2 2 2 2 1 3 3 2 3 3 3 3 3 3 3 3

0 0 1 3 2 1 2 2 0 0 0

SS_1313_Applicant_Information_Filing_Information SS_1313_Applicant_Information_Tobacco_Use SS_1313 Applicant_Information (Employee) Income Information SS_135B_What are you applying For_Warning Grand Total

3 3 3 2 116

1 1 0 1 24

Partially Passed 0 3 3 2 1 1 1 0 1 1 1 1 1 0 2 1 1 3 1 1

1 3 1 0 0 0 1 0 1 1 1

Failed Blocked Not Run % Passed TC 0 0 3 0.00 0 0 0 0.00 0 0 0 0.00 1 0 0 0.00 2 0 0 0.00 1 0 1 25 2 0 0 0.00 0 0 0 0 1 0 0 33 1 0 0 33 1 0 2 0 1 0 0 33.33333333 1 0 0 33 2 0 0 33 0 0 0 0 1 0 0 33 1 0 0 33.33333333 0 0 0 0 0 0 1 50 2 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1 0 0 0 0 20.68966 0 0 0 0 2 0 0 0 #DIV/0! 0 0 0 0 0 0 0 50 0 0 0 100 1 0 0 67 2 0 0 33 0 0 0 67 1 0 0 67 2 0 0 0 2 0 0 0 2 0 0 0

1 1 1 0 39

1 1 2 1 35

0 0 0 0 0

0 0 0 0 7

33 33 0 50 #DIV/0!

Iteration Test Steps IN_001 FDSH - SSA Composite SS_117 Non-Custodial Parent Information SS_126_Employment_Information SS_129_Medical_Expenses SS_139_ApplicationE_SignOverview SS_141_Voter_Registration SS_143_Income_Calculator SS_143_Income_Calculator1 SS_143_Income_Calculator2 SS_143_Income_Calculator2a SS_143_Income_Calculator3 SS_143_Income_Calculator3a SS_143_Income_Calculator4 SS_143_Income_Calculator4a SS_155_EmployeeOptOut SS_901_Full_Privacy_Policy SS_902 Save And Exit SS_903_Resources_for_Information SS_905 Session Expired SS_906_Contact_Us SS_143_Income Summary Grand Total

Iteration 3 Total TC 3 4 3 3 3 3 4 3 Total Steps Passed Failed Blocked 13 7 6 0 120 60 14 0 94 20 1 0 38 32 3 0 34 27 2 0 18 10 0 0 26 23 0 0 48 38 7 0

3 2 2 2 2 1 38

20

411

226

35

No Run N/A 0 0 23 23 26 5 0 3 0 5 0 8 0 3 0 3

49

% Passed 53.85 50 21.27659574 84.21052632 79.41176471 55.55555556 88.46153846 79.16666667 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9 45 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 59 #DIV/0!

54.98783

Test Type
Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Screen Level (FV, NAV, DV) Interface Testing Batches Batches Batches Batches

Dev Completio n Date

3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 4/12/2013 3/29/2013 4/26/2013 3/29/2013 3/29/2013 3/29/2013 3/1/2013

Iteration
Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3

Area
Application Intake Application Intake Application Intake Enrollment Application Intake Application Intake Application Intake Application Intake Application Intake Application Intake Application Intake Application Intake Application Intake Application Intake Application Intake General Others Others General General Interface Batches Batches Batches Batches

Screen Name
SS_117 Non-Custodial Parent Information SS_126_Employment_Information SS_129_Medical_Expenses SS_141_Voter_Registration SS_143_Income_Calculator SS_143_Income_Calculator1 SS_143_Income_Calculator2a SS_143_Income_Calculator2 SS_143_Income_Calculator3a SS_143_Income_Calculator3 SS_143_Income_Calculator4a SS_143_Income_Calculator4 SS_143_Income Summary SS_155_EmployeeOptOut SS_139_ApplicationE_SignOverview SS_901_Full_Privacy_Policy SS_902 Save And Exit SS_905 Session Expired SS_903_Resources_for_Information SS_906_Contact_Us IN_001 FDSH - SSA Composite
OB-001 Set Batch Date OB-006 Build in progress determination Batch OB-008 Delay Batch Scheduler OB-013 Batch - PMB Correspondence

Estimated TC #
4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 1 7 2 2 2 2

TC #
4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 1 6

Estimated Efforts
2.5 2.5 1 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1 1 1 1 1 1.5 1.5 7 6 6 6 6

Start

Finish

Written By
Oly Jitesh Jitesh Oly Oly Oly Oly Oly Oly Oly Oly Oly Fariz Jitesh Sarath Sarath Sarath Sarath Sarath Sarath Jai/Sid

Actual Efforts

Initial Draft Status

Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Not Started Not Started Not Started Not Started

Peer Reviewer
Jitesh

Peer Review Status

Completed Not Completed Not Started

11-Feb 26-Feb 13-Feb 12-Feb 12-Feb 12-Feb 12-Feb 12-Feb 12-Feb 13-Feb 13-Feb 13-Feb 8-Mar 13-Feb 25-Feb 20-Feb 27-Feb 27-Feb 20-Feb 20-Feb

13-Feb 26-Feb 13-Feb 12-Feb 12-Feb 12-Feb 12-Feb 12-Feb 12-Feb 13-Feb 13-Feb 13-Feb 8-Mar 13-Feb 25-Feb 21-Feb 27-Feb 27-Feb 21-Feb 21-Feb

Jitesh Jitesh Jitesh Jitesh Jitesh Jitesh Jitesh Jitesh Jitesh Jitesh

Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Not Started

Jitesh Jitesh Jitesh Jitesh Jitesh Jitesh

Completed Completed Completed Completed Completed Completed Not Started Not Started Not Started Not Started Not Started

Lead Lead Review Status Reviewer

Sid oly oly Completed Completed Completed Not Started Oly Oly Oly Oly Oly Oly Oly Oly Oly Oly Oly Oly Oly Oly Oly Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Not Started Completed Not Started Not Started Not Started Not Started

Final Status
Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Not Started Not Started Not Started Not Started

empty

Estimated Execution Efforts

4 4 4 4 4 4 4 4 4 4 4 4

Regression Candidate

4 4 4 4 4 4 4 8 4 4 4 4

Excuted By

Start

Finish

Actual Execution Efforts

# of TCs Passed
1 0 1 0 2 0 0 1 0 2 1 2

# of TCs Passed with workaround

1 1 1 3 1 1 1 1 1 0 1 1

# of TCs Failed
2 1 1 0 0 2 2 1 2 1 1 0

Sid Parul Sarath Fariz Oly Oly Oly Oly Oly Oly Oly Oly Oly Fariz Sarath Fariz Fariz Fariz Sarath Sarath Jai

18-Mar 18-Mar 18-Mar 18-Mar 18-Mar 18-Mar 19-Mar 19-Mar 19-Mar 19-Mar 19-Mar 19-Mar

19-Mar 18-Mar 18-Mar 18-Mar 18-Mar 19-Mar 19-Mar 19-Mar 19-Mar 19-Mar 19-Mar 19-Mar

18-Mar 18-Mar 19-Mar 19-Mar 19-Mar 19-Mar 19-Mar

18-Mar 18-Mar 19-Mar 19-Mar 19-Mar 19-Mar 19-Mar

0 1 0 0 1 0 1 0

2 1 1 1 0 0 0 0

1 1 0 1 1 2 0 0

# of TCs Blocked
0 0 0 0 0 0 0 0 0 0 0 0

# of TCs Not Run

0 2 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3

% Passed Test Case 25 0 33 0 67 0 0 33 0 67 33 67 0 0 33 0 0 50 0 100 0 0 0 0 0

# of Test Steps
119 94 38 18 26 48 48 27 50 30 47 27

# of Test # of Test # of Test Steps Steps Steps N/A Passed Failed

76 20 32 10 23 36 35 22 36 26 33 24 25 5 3 8 3 8 5 3 6 3 8 3 18 1 3 0 0 4 8 2 5 1 3 0

# of Test Steps Blocked

0 0 0 0 0 0 0 0 3 0 3 0

# of Test Steps No Run

0 26 0 0 0 0 0 0 0 0 0 0

20 34 4 11 7 16 9 13

9 27 2 5 5 12 9 7

9 5 0 2 1 2 0 0

2 2 2 4 1 2 0 6

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

% Passed Test Steps 64 21 84 56 88 75 73 81 72 87 70 89 #DIV/0! 45 79 50 45 71 75 100 54 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Execution Summary:

Module Pre Screening

Total EDBC Scenarios Passed Failed 7 7 0

Iteration Module Application Intake Interface Pre-Screening Grand Total

(Multiple Items) Passed 16 0 9 25 Passed with workaround 27 6 5 38 Failed Blocked Not Run 35 0 18 0 0 3 3 0 0 38 0 21

Defects by Test Area:

Defects by Status and Severity:

Testing Type Module Application Intake Pre-Screening Total

(Multiple Items) # Defects 88 46 134

Testing Type Count of Defect Id Status Closed Need more info New Open Ready for Retest Rejected Reopen Total

(Multiple Items) Column Labels 2-High 5 3 2 2 1 13

3-Medium 4-Low 1-Critical Total 33 10 7 55 2 2 4 4 2 9 39 8 49 6 1 7 1 3 6 7 91 23 7 134

Defect IdDefect Summary

Module

Widget Name

Defect Type

Testing Type

4 System accepts household Pre-Screening size as 0 SS_102_AboutYouandYourHousehold_A Functional Integration Testing 5 System accepts identical Pre-Screening household SS_102_About_You_and_Your_Household_B members Functional Integration Testing 6 Household size field takes Pre-Screening an infinite SS_102_AboutYouandYourHousehold_A input and gives Functional a custom errorIntegration on clicking Testing 'Next' 7 per month' text is tooPre-Screening far away fromSS_102_AboutYouandYourHousehold_A the textbox Functional Integration Testing 8 Carousel navigation arrows Pre-Screening must get SS_102_About_You_and_Your_Household_C displayed only if Functional all household Integration members are Testing not getting displayed at first glance 9 Call symbol is not getting Pre-Screening displayed in SS_100_HBE_HomePage GC but is seen Functional in IE 9 Integration Testing 10 Field level validationsPre-Screening are not getting generated for mandatory Functional fields Integration Testing 11 Household income byPre-Screening default must be SS_102_AboutYouandYourHousehold_A blank so that it Functional does not trigger Integration the field Testing validation error message 12 Nickname' field accepts Pre-Screening special characters SS_102_About_You_and_Your_Household_B Functional Integration Testing 13 Pre-populated text in Pre-Screening fields like 'Household SS_102_AboutYouandYourHousehold_A Income' and Functional 'Pregnant' Integration must disappear Testing on clicking inside the textbox 14 Buttons disappear temporarily Pre-Screening on clicking SS_101_PreScreening Functional Integration Testing 15 Does this person receive Pre-Screening Medicare?'SS_102_About_You_and_Your_Household_C question missing Functional Integration Testing 16 Household member names Pre-Screening and sub SS_102_About_You_and_Your_Household_C titles are a mismatch Functional Integration Testing 17 Invalid Validation Message Pre-Screening SS_102_AboutYouandYourHousehold_A Functional Integration Testing 18 Invalid Validation Message Pre-Screening SS_102_About_You_and_Your_Household_B Functional Integration Testing 19 Does not accept Household Pre-Screening size as 01, SS_102_AboutYouandYourHousehold_A 02, 03. Functional Integration Testing 20 Relationships do not persist Pre-Screening in-session SS_102_About_You_and_Your_Household_C Functional Integration Testing 21 Household Relationship Pre-Screening SS_102_About_You_and_Your_Household_C Functional Integration Testing 22 Static data issue 23 Mandatory field 25 Locale Testing Pre-Screening SS_103_Pre-Screening_Your_Results Functional Integration Testing Pre-Screening SS_102_About_You_and_Your_Household_C Functional Integration Testing Pre-Screening SS_102_AboutYouandYourHousehold_A Functional Smoke Test Functional Integration Testing

24 Documentation defect Pre-Screening SS_102_About_You_and_Your_Household_C Functional Integration Testing 26 PreScreening JAD Scenario Pre-Screening 2 JAD Scenario

27 PreScreening JAD Scenario Pre-Screening 7 JAD Scenario

Functional

Integration Testing

28 Gender Image not reflected Application on SS_103_Results Intake SS_103_Pre-Screening_Your_Results Screen Functional Integration Testing 29 Links redirection pending. Pre-Screening Once the SS_100_HBE_HomePage links are provided, Functional it needs to be Unit updated. Testing 31 "Login" is clicked - 'User Pre-Screening is navigatedSS_100_HBE_HomePage to Kentucky Online Functional Gateway system Unit Testing interface. 32 A modal pop up should Pre-Screening be displayedSS_100_HBE_HomePage for language selection Functional when first Unit time Testing viewed from the user machine. 34 Phone no is missing. As Pre-Screening of now its a SS_101_PreScreening dummy number.Pending Item Unit Testing 35 "Apply Now " link is clicked Pre-Screening - 'This link SS_101_PreScreening will go to the [KOG Pending US01.5 Item Login] Unit Page. Testing 36 "Health Care Payment Pre-Screening Assistance" and SS_101_PreScreening "Health Insurance Pending Plans" Item linkUnit needs Testing to be updated. 37 Non- primary member Pre-Screening image is clicked SS_102_About_You_and_Your_Household_B - The Relationship Functional dropdown Unit should Testing be populated with values based on the gender. 38 Filter relationship dropdown Pre-Screening on the SS_102_About_You_and_Your_Household_C basis of gender. We Functional are wating Unit for Reference Testing table to be finalised. 39 Premium insurance Redirect Pre-Screening URL. SS_103_Pre-Screening_Your_Results Pending Item Unit Testing 40 Health insurance Redirect Pre-Screening URL. SS_103_Pre-Screening_Your_Results Pending Item Unit Testing 41 Premium insurance Redirect Pre-Screening URL is missing.Health SS_103_Pre-Screening_Your_Results insurance Pending Redirect Item Unit URL Testing is missing. 43 Dropdown of no of federal Application years CSS Intake SS_112 breaksApplication in IE 7 Cosmetic Overview / UI(Privacy Issues Unit Testing Statement) 44 Pattern match for valid Application phone number Intake SS_114_About_your_Authorized_Representative Pending Item Unit Testing 45 SS_114 - Validation of Application County corresponding Intake SS_114_About_your_Authorized_Representative to the entered Functional zip code. Unit Testing 46 Application Intake Functional Unit Testing Unit Testing 47 Relationship dropdowns Application are not filtered Intake SS_116_B_relationships as per gender Pending Item Unit Testing 48 Relationship dropdowns Application is showing Intake duplicate SS_116_B_relationships values Functional 49 Next' button click is redirected Application toIntake SS_118 SS_116_B_relationships Pending Item Unit Testing 50 Data For Primary Applicant Application is supposed Intake SS_1313 to come Applicant from Pending MCI. Information ItsItem not yet Unit integrated Testing and is coming from Local DataBase

30 Let's Get started - 'User Pre-Screening is navigatedSS_100_HBE_HomePage to Kentucky Online Functional Gateway login Unit or Testing account creation page if not signed in. If signed in, will go to the application intake

33 After login, depending Pre-Screening upon the user SS_100_HBE_HomePage type, the user is Pending directed Item to the Unit respective Testing dashboard if they are a returning user. Otherwise, the user will begin an ap

42 Click of "Apply Now" Pre-Screening - 'The User is navigated SS_103_Pre-Screening_Your_Results to the SS_700 Pending Individual Item Unit orTesting Employee Dashboard Overview if logged in, otherwise goes to KOG Login US01.5 P

51 Nine New Fields like AlienNumber,CitizenshipNumber Application Intake SS_1313 Applicant Pending etc Information have Item been Unit added Testing for Immigration Document type . These fields are not yet Incorporated. 52 Compare Validator for Application Date of Death Intake SS_1313 and Date Applicant of Birth Pending Information is not working Item Unit Testing 53 Date picker validationApplication for End date Intake -SS_1313 It's not mandatory Applicant Functional Information but still throws Unitclient Testing side validation error 54 Gender is not readonly Application for chrome Intake & SS_1313 firefox Applicant Non Information FunctionalUnit Criteria Testing 55 Database field for ssi Application begin date is Intake missing SS_118 in Details individual Of Functional You profile Andtable YourUnit Dependents Testing 56 Fields Due date and Number Application of children Intake SS_118 should Details be nullable Of Functional You And columns YourUnit in Dependents database Testing 57 Compare Validator for Application Coverage Start Intake SS_119 Date and Medical Coverage Coverage Functional end date Details is Unit not Testing working 58 Phone number will not Application accept value Intake SS_115 greaterYou than and 2000000000 Your Functional Household Unit Testing 59 Date of Move - field in Application case of Reporting Intake SS_115 a change You and scenario: Your Functional Household Not in place. Unit Testing 60 Data is nit coming from Application the session. Intake SS_1314 Warning Pending Item Unit Testing 61 Invalid Validation Message Pre-Screening SS_102_About_You_and_Your_Household_C Cosmetic / UI Issues Integration Testing 62 Cosmetic Error Pre-Screening SS_102_About_You_and_Your_Household_C Cosmetic / UI Issues Integration Testing 63 SSI benefit date is notApplication getting retained Intake SS_118 onceDetails a user relogs Of Functional Youin And theYour system Unit Dependents Testing 64 Relationship data is not Application getting retained Intake SS_116_B_relationships once a user Data relogs Error in the system Unit Testing 66 SS_121 - Pregnancy data Application is not getting Intake SS_121_Pregnancy_Details retained onceFunctional a user relogs in Unit theTesting system 67 Auto date format is not Application working Intake SS_135_What_Are_You_Applying_For Functional Unit Testing 68 Save and Exit Functionality Application Intake Pending Item Unit Testing 69 Waiving of Employer Coverage Application (label, Intake SS_1313 text and Applicant checkbox) Pending Information is visible Item only UnitifTesting its an "Employee flow" 70 Middle Initial accepting Application more than Intake one SS_1313 char. Applicant Functional Information Unit Testing 71 Remove Member functionality Application needs Intake SS_1313 to be implemented Applicant Pending Information Item Unit Testing 72 Invalid Error MessagePre-Screening SS_102_About_You_and_Your_Household_C Analysis/Validation/Navigation Integration Testing Issues 73 Pregnancy question does Pre-Screening not show up SS_102_About_You_and_Your_Household_C for Female = 10 Analysis/Validation/Navigation yrs age. Integration Testing Issues 74 Nickname field lengthPre-Screening SS_102_AboutYouandYourHousehold_A Functional Integration Testing 75 User First Name, Last Application Name and Logout Intake SS_114_About_your_Authorized_Representative Functional Integration Testing

76 Font size in dropdown Application values Intake SS_114_About_your_Authorized_Representative Functional Integration Testing 77 Waving of Employer Coverage Application Intake SS_1313 Applicant Functional Information Integration Testing 78 Remove link / button Application on Loss of Medical Intake SS_120_Loss_of_Medical_Coverage coverage Functional Integration Testing 79 Informational Links Application Intake SS_112 Application Functional Overview (Privacy Integration Statement) Testing 80 Organization Type Application Intake SS_114_About_your_Authorized_Representative Functional Integration Testing 81 Defect for FDSH - Verify Application Household Intake Income interfaceInterface in <Person Issues Sex> Integration field in request Testing file. 82 Left Navigation PanelApplication Intake SS_114_About_your_Authorized_Representative Functional Integration Testing 83 Validation Error Message Application Intake SS_114_About_your_Authorized_Representative Functional Integration Testing 84 Validation Message Application Intake SS_114_About_your_Authorized_Representative Functional Integration Testing 85 Secondary Phone Type Application Intake SS_114_About_your_Authorized_Representative Functional Integration Testing 86 Email Validation 87 Updates in DSD 88 Default value 90 Data Persistence 91 Button sequence 93 UI Issue 94 Validation 95 Cosmetic Error 96 Field Limitation 97 DSD Updated 98 Validation 99 Validation Application Intake SS_114_About_your_Authorized_Representative Functional Integration Testing Application Intake SS_114_A_About_your_Authorized_Representative Functional Integration Testing Application Intake SS_114_About_your_Authorized_Representative Functional Integration Testing Application Intake SS_114_About_your_Authorized_Representative Functional Integration Testing Pre-Screening SS_103_Pre-Screening_Your_Results Functional Integration Testing Application Intake SS_1313_Applicant_Information_Deceased Cosmetic / UI Issues Integration Testing Application Intake SS_1313_Applicant_Information_Deceased Functional Integration Testing Application Intake SS_1313_Applicant_Information_Deceased Cosmetic / UI Issues Integration Testing Application Intake SS_1313_Applicant_Information_Deceased Functional Integration Testing Application Intake SS_1313_Applicant_Information_Deceased Documentation Integration Testing Application Intake SS_135_What_Are_You_Applying_For Functional Integration Testing Application Intake SS_1313_Applicant_Information_Deceased Functional Integration Testing

89 Language dropdown Application Intake SS_114_About_your_Authorized_Representative Functional Integration Testing

92 Hyperlink Or Button Application Intake SS_1313_Applicant_Information_Deceased Documentation Integration Testing

100 OutofRangeExceptionPre-Screening SS_102_About_You_and_Your_Household_B Functional Integration Testing 101 Full Time Student 103 Tobacco Usage 104 Prison Status Application Intake SS_1313_Applicant_Information_Filing Functional Integration Testing Application Intake SS_1313_Applicant_Information_Tobacco_Use_Part1 Functional Integration Testing Application Intake SS_1313_Applicant_Information_Prison_Status Functional Integration Testing 102 Validation Exception Application Intake SS_1313_Applicant_Information_Filing Functional Integration Testing

105 YouAndYourHousehold Application Intake SS_115 You and Your Functional Household Integration Testing 106 Values missing from dropdown Application Intake SS_1313_Applicant_Information_Filing Functional Integration Testing 107 Dependent Tax filing dropdown Application Intake SS_1313_Applicant_Information_Filing Functional Integration Testing 108 SSN 109 Date fields 110 SSN Application Intake SS_1313_Applicant_Information_Filing Functional Integration Testing Application Intake SS_1313_Applicant_Information_Filing Functional Integration Testing Application Intake SS_1313_Applicant_Information_Filing Functional Integration Testing

111 Values missing from dropdown Application Intake SS_1313_Applicant_Information_Filing Functional Integration Testing 112 Validation Message Application Intake SS_1313_Applicant_Information_Filing Functional System Testing 113 Invalid validation error Application message. Intake SS_1313_Applicant_Information_Filing Functional Integration Testing 114 SS_118 DSD Issues Application Intake SS_118 Details Of Documentation You And YourIntegration Dependents Testing 115 Default selection in radiobutton Pre-Screening SS_1313_Applicant_Information_AI_AN Functional Integration Testing 116 Incorrect Textbox text Pre-Screening SS_1313_Applicant_Information_AI_AN Functional Integration Testing 117 Textbox not highlighted Application during validation Intake SS_1313_Applicant_Information_AI_AN Functional Integration Testing 118 Default selection Application Intake Functional Functional Integration Testing Integration Testing 119 Regarding Highlight Colour Application and Message Intake

120 Default selection SS_1313.7 Application Prison Intake Status SS_1313_Applicant_Information_Prison_Status Functional Integration Testing 121 Invalid error messageApplication Intake SS_1313_Applicant_Information_Prison_Status Functional Integration Testing 122 Date masking 123 Invalid date entry Application Intake SS_1313_Applicant_Information_Prison_Status Functional Integration Testing Application Intake SS_1313_Applicant_Information_Prison_Status Functional Integration Testing

124 Date Validation error Application 1313 PrisonIntake status SS_1313_Applicant_Information_Prison_Status Functional Integration Testing 125 Navigation error on SS_1313 Application Prison Intake SS_1313_Applicant_Information_Prison_Status status Functional Integration Testing 126 Read only field Application Intake Functional Integration Testing Integration Testing Integration Testing Integration Testing Integration Testing Integration Testing 127 DSD issues in 1313 part Application 1 Applicant Intake Information 129 Date of Birth 1313 part Application 1 Appliacant Intake Information 131 Race values in Dropdown Application Intake 132 Other Race 1313 partApplication 1 Application Intake Information 133 Navigation SS_1313 part Application 1 Intake Documentation Integration Testing Functional Functional Functional Functional

128 Invalid data entry 1313 Application part 1 Applicant Intake Information Functional

130 Date masking 1313 part Application 1 Applicant Intake SS_1313_Applicant_Information_Part1 Information Functional Integration Testing

134 County dropdown values Pre-Screening not populating SS_115 correctly You and Your Functional Household Integration Testing 135 Address accepting special Pre-Screening characters SS_115 You and Your Functional Household Integration Testing 136 City accepts special characters Pre-Screening SS_115 You and Your Functional Household Integration Testing 137 0000' accepted as valid Pre-Screening extension SS_115 You and Your Functional Household Integration Testing 138 Dropdown missing Pre-Screening SS_115 You and Your Documentation Household Integration Testing 139 Undesired dropdowns Pre-Screening SS_115 You and Your Documentation Household Integration Testing 140 Change in label text Application Intake SS_115 You and Your Documentation Household Integration Testing 141 Change in checkbox text Application Intake SS_115 You and Your Documentation Household Integration Testing 142 Duplicate entry in Language Pre-Screening dropdown SS_115 You and Your Functional Household Integration Testing 143 Field Limit Error and Error Application Message Intake Content SS_1313_Employee_Income_Information_Screen Functional Integration Testing 144 Header Text and Content Application Mismatch Intake SS_1313_Employee_Income_Information_Screen Functional Integration Testing 145 Incorrect Date of Birth Application Intake SS_1313 Applicant Functional Information Integration Testing 146 Relationships for OneApplication Household Intake member SS_116_B_relationships Functional 147 Relationships for NonApplication Financial Assistance Intake SS_116_B_relationships Flow Functional Integration Testing Integration Testing

148 Date Obtained accepts Application incorrect values Intake SS_1313_Applicant_Information_Filing Functional Integration Testing 149 Navigation Flow 151 152 153 155 156 157 158 159 160 161 162 163 Application Intake SS_115 You and Your Functional Household Integration Testing 150 Unable to Create newApplication applicationIntake SS_112 Application Functional Overview (Privacy Integration Statement) Testing Header Text Mismatch Application Intake Non FunctionalIntegration Criteria Testing Unable to navigate across Pre-Screening screens SS_112 Application Data Overview Error (Privacy Integration Statement) Testing Income Summary screen Application Intake Functional Integration Testing Error after SS_117 NCP Application screen Intake Functional Integration Testing Default Selection of Radio Application Buttons Intake SS_120_Loss_of_Medical_Coverage Functional Integration Testing Date Validation Errors Application Intake SS_120_Loss_of_Medical_Coverage Functional Integration Testing Button Non-Functional Application Intake SS_120_Loss_of_Medical_Coverage Functional Integration Testing Incorrect Subheader content Application Intake SS_118 Details Of Cosmetic You And/Your UI Issues Integration Dependents Testing Datepicker issues Application Intake SS_118 Details Of Functional You And YourIntegration Dependents Testing Navigation route SS_121 Application Pregnancy Intake SS_121_Pregnancy_Details Details Functional Integration Testing SS_1315 Pre Verification Application Intake SS_1313_Applicant_Information_Filing Functional Integration Testing Pregnancy Details Due Application date errorIntake SS_121_Pregnancy_Details Functional Integration Testing Integration Testing

164 DSD- Screen Mismach Application Intake SS_121_Pregnancy_Details Functional

165 For the dropdown 'How Pre-Screening is this person SS_102_About_You_and_Your_Household_C related to you?', Functional there shouldIntegration be no default Testing value populated 166 Spelling error on the static Pre-Screening data of the SS_102_AboutYouandYourHousehold_A screen Cosmetic / UI Issues Integration Testing 167 Income Summary Screen Application Intake SS_143 Income Calculator Functional Smoke Test 168 Cosmetic (Static Text)/Spelling Pre-Screening mistakes SS_103_Pre-Screening_Your_Results on screen Cosmetic / UI Issues Integration Testing 169 Custom error on Auth Application rep screen Intake SS_114_About_your_Authorized_Representative Functional Integration Testing 170 On SS_102_AboutYouAndYourHousehold_C Pre-Screening SS_102_About_You_and_Your_Household_C page, 'nickname' Functional is not Integration appearing in Testing questions on information 171 Field text error on the Pre-Screening screen SS_102_About_You_and_Your_Household_B Cosmetic / UI Issues Integration Testing 172 Tab and Shift+Tab not Application working Intake SS_118 Details Of Functional You And YourIntegration Dependents Testing 173 Application Intake SS_1313_Applicant_Information_Filing Analysis/Validation/Navigation Unit Testing Issues 174 Defect for Calculate MaxAPTC Application interface Intake in request file. Interface Issues Integration Testing 175 Label for relationship Application status between Intake SS_117 parents Non-Custodial , whenPending the child Parent Item was Information born Unit Testing needs to be changed 176 Need to add a range validation Application for Intake zip SS_117 code Non-Custodial Pending Parent ItemInformation Unit Testing

177 Based on latest DSD changes, Application DB Intake needs SS_143 to be Income changed. Calculator Pending Item Unit Testing 178 Based on latest DSD changes, Application DB Intake needs SS_143 to be Income changed. Calculator Pending Item Unit Testing 179 Old Reference Table DLL Application throws error Intake SS_143 when Income using Reference Calculator PendingCode Item Description. Unit Testing Because of that, code is written to return null. 180 There is no column's in Application db to store Intake values SS_143 entered Income by Calculator Pending the userItem in the Unit income Testing summary page. 181 Process to get the coverage Application year is Intake not SS_143 yet finalized. Income Calculator Need Pending to change Item Unit the Testing year text in th screen accordingly. 182 Need to get clarification Application in the process Intake SS_143 of calculating Income Calculator Pending Income summary Item Unit for Testing each individual. 183 Need to integrate with Application interface on Intake SS_139 submit. Application Pending E-SignItem Unit Testing 184 Limited counter for Individual's Application Employer Intake SS_126 Employment Pending Information Item Unit Testing 185 SS_118 screen in NonApplication Financial Assistance Intake SS_118 flow Details Of Functional You And YourIntegration Dependents Testing 186 Adoption date 187 Adoption date Application Intake SS_116_B_relationships Functional Application Intake SS_116_B_relationships Functional Integration Testing Integration Testing

188 Household Contact Information Application Intake SS_115 You and Your Functional Household Integration Testing 189 Null pointer Exception Application at Authorization Intake SS_114_About_your_Authorized_Representative Rep page Functional Integration Testing 190 UI for Employer Information Application Intake SS_126 Employment Cosmetic Information / UI Issues Integration Testing

Defect Description

Detected in Stage Defect Originated At Defect Cause

1. User has navigated to the KYHBE website as a guest.

2. User has navigated 10-Integration to the 'SS_102_Abount_You_And_Your Testing 03-Functional Design Incomplete Household_A' / Inadequate screen.
3. User documentation enters valid 'County 1. User has navigated to the KYHBE website as a guest.2. User has navigated 10-Integration to the 'SS_102_About_You_And_Your Testing 03-Functional Design Household_A' Incomplete / screen.3. Inadequate User documentation enters valid 'County'

1. User has navigated to the KYHBE website as a guest.2. User has navigated 10-Integration to the 'SS_102_Abount_You_And_Your Testing 03-Functional Design Lack Household_A' of Scope Clarity screen.3. / Inappropriate User enters a assumptions valid count

1. User has navigated to the KYHBE website as a guest. 2. User has navigated10-Integration to the 'SS_102_Abount_You_And_Your Testing 06-Coding Incorrect Household_A' programming screen. 3. logic User verifies the screen

1. User has navigated to the KYHBE website as a guest. 2. User is the only member 10-Integration in the household Testing 03-Functional and has Design navigated Lack toof the Scope 'SS_102_About_You_and_Your_Househ Clarity / Inappropriate assumptions 1. Mandatory fields must be validated at the field level. 2. At present if mandatory 10-Integration fields are Testing left 03-Functional vacant only Design one generic Incomplete message / Inadequate is getting displayed. documentation 3. Customized

1. User has navigated to the KYHBE website as a guest. 2. User verifies the footer 10-Integration right hand Testing corner 03-Functional and observes Design that Limitation the call symbol of technology is not getting / toolsdisplayed in GC bu

1. User has reached the KYHBE website as a guest.2. User has navigated to the 10-Integration 'SS_102_About_You_And_Your_Household_A' Testing 06-Coding Incorrect programming screen.3. Userlogic clicks on the 'Next' butto

1. User has navigated to the KYHBE website as a guest2. User has navigated to 10-Integration the 'SS_102_About_You_And_Your_Household_B' Testing 03-Functional Design Incomplete / screen.3. Inadequate User documentation enters valid values in

1. User is on the KYHBE website and has navigated to the 'SS_102_About_You_And_Your_Household_A' 10-Integration Testing 02-Architecture screen.2. User Incomplete clicks into / Inadequate the 'Our household documentation receives' textbo

1. User is on the KYHBE website and is navigating between pages.2. User observes 10-Integration that whenever Testing 04-Technical any button Design is clicked, Limitation it disappears of technology temporarily.3. / toolsIs this an intended

1. User is on the KYHBE website.2. User has navigated to the 'SS_102_About_You_And_Your_Household_C' 10-Integration Testing 03-Functional Design screen.3. Lack User ofverifies domain/functional the page wrtknowledge to text.4. User observ

1. User is on the KYHBE website2. User has a household of more than 1 member 10-Integration and has navigated Testing 03-Functional successfully Design to the Incomplete 'SS_102_About_You_And_Your_Household_C' / Inadequate documentation If i enter AGE as 1000, it throws an error message as shown in attached screenshot.So 10-Integration do we Testing 03-Functional have any confirmation Design Incomplete on the Upper / Inadequate limit of AGE??Kindly documentation confirm. On SS_102_A screen, if we enter Household size as 01, 02, 03 it throws a validation 10-Integration error message.Actually Testing 03-Functional it Design shouldIncorrect accept these programming values... logic

As per the latest DSD, "Our household Receives" is limited to 15,2.But the error 10-Integration message shows... Testing 03-Functional "The fieldDesign our household Incorrect receives programming must be logic between 0.01 to 999999

Enter 2 household members. From the SS_103 results screen click on Restart. 10-Integration Do not change Testing 03-Functional any details...Go Design to screen Incorrect SS_102_C programming and see the logic details for secondary ap

Enter 2 household members. Fill rest of the details on SS_102_C except for relationship. 10-Integration Click Testing 03-Functional on next. It takes Design you to Incorrect Household programming member 1's logic carousal instead of HHM

Following are the issues..1. Household member 1, household member 2, etc10-Integration missing if NickTesting name 03-Functional is not entered.2. Design "Learn Lack of More" domain/functional links should be knowledge seen only for potent

Scenario: Enter 3 household members. On SS_102_C screen, do not enter anything 10-Integration and click Testing next. 03-Functional We can see Design the validation Incomplete error / Inadequate message. Ifdocumentation we are firing the valida

If the fields...1. Is this person a parent or caretaker for any child in the household?2. 10-Integration Does this Testing 03-Functional person any long Design term Incomplete care services?3. / Inadequate Is this person documentation blind or permanen

Click on Spanish language on SS_102_A screen. The content, Back and Next buttons 10-Integration are reflected Testing 03-Functional in spanishDesign except for Lack left ofnavigation domain/functional panel.Attached knowledge is the screensho

Scenario is : No. Household member = 3, Monthly Income = 2950.Individual 10-Integration 1 : Age: 34, Is Parent/Caretaker? Testing 02-Architecture = YIndividual Lack of2Scope : Age:Clarity 32, Is Parent/Caretaker? / Inappropriate assumptions =Y

Scenario is : No. Household member = 2, Monthly Income = 630.Individual 110-Integration : Age: 75, Is Parent/Caretaker? Testing 03-Functional Design = YIndividual Lack of 2 :domain/functional Age: 4, Rest of the knowledge questions are "N"Expe Enter 2 members: 1 Male, 1 Female.On SS_102_C screen, we are able to see10-Integration Female image.But Testing 03-Functional on SS_103_Results Design screen, Incorrect Female programming image is not logic getting reflected. Links redirection pending. Once the links are provided, it needs to be updated. 07-Unit Testing 03-Functional Design Incomplete / Inadequate documentation "Login" is clicked - 'User is navigated to Kentucky Online Gateway system interface. 07-Unit Testing 03-Functional Design External Dependency A modal pop up should be displayed for language selection when first time viewed 07-Unitfrom Testing the user 03-Functional machine. Design After login, depending upon the user type, the user is directed to the respective 07-Unit dashboard Testing if06-Coding they are a returning user. External Otherwise, Dependency the user will begin an application Phone no is missing. As of now its a dummy number. 06-Code Review 06-Coding Incomplete / Inadequate documentation External Dependency Incomplete / Inadequate documentation Incorrect programming logic Incomplete / Inadequate documentation Incomplete / Inadequate documentation Limitation of technology / tools Lack of training / technical skills External Dependency External Dependency Incorrect programming logic External Dependency "Apply Now " link is clicked - 'This link will go to the [KOG US01.5 Login] Page. 07-Unit Testing 06-Coding "Health Care Payment Assistance" and "Health Insurance Plans" link needs to 07-Unit be updated. Testing 06-Coding Filter relationship dropdown on the basis of gender. We are wating for Reference 07-Unit table Testing to be06-Coding finalised. Premium insurance Redirect URL. Health insurance Redirect URL. 07-Unit Testing 06-Coding

Let's Get started - 'User is navigated to Kentucky Online Gateway login or account 07-Unit creation Testingpage 03-Functional if not signed Design in. If signed External in, Dependency will go to the application intake overview

Non- primary member image is clicked - The Relationship dropdown should 07-Unit be populated Testing with 06-Coding values based on the gender. Incorrect programming logic 07-Unit Testing 03-Functional Design Incomplete / Inadequate documentation

Premium insurance Redirect URL is missing.Health insurance Redirect URL is 07-Unit missing.Testing 06-Coding Dropdown of no of federal years CSS breaks in IE 7 Pattern match for valid phone number Validation of County corresponding to the entered zip code. Relationship dropdowns are not filtered as per gender. Relationship dropdowns is showing duplicate values Next' button click is redirected to SS_118 07-Unit Testing 06-Coding 07-Unit Testing 06-Coding 07-Unit Testing 04-Technical Design 07-Unit Testing 06-Coding 07-Unit Testing 06-Coding 07-Unit Testing 06-Coding

Click of "Apply Now" - 'The User is navigated to the SS_700 Individual or Employee 07-Unit Dashboard Testing 06-Coding Overview if logged in, External otherwise Dependency goes to KOG Login US01.5 Page.

Data For Primary Applicant is supposed to come from MCI. Its not yet integrated 07-Unit and Testing is coming 03-Functional from Local DataBase Design External Dependency

Nine New Fields like AlienNumber,CitizenshipNumber etc have been added for 07-Unit Immigration Testing Document 01-Requirement type . These Incomplete fields are not / Inadequate yet Incorporated. documentation Compare Validator for Date of Death and Date of Birth is not working Gender is not readonly for chrome & firefox Database field for ssi begin date is missing in individual profile table 07-Unit Testing 06-Coding 07-Unit Testing 06-Coding 07-Unit Testing 06-Coding Incorrect programming logic Incorrect programming logic Limitation of technology / tools Date picker validation for End date - It's not mandatory but still throws client 07-Unit side validation Testing error 06-Coding

Lack of Scope Clarity / Inappropriate assumptions Incorrect programming logic

Fields Due date and Number of children should be nullable columns in database 07-Unit Testing 06-Coding Compare Validator for Coverage Start Date and Coverage end date is not working 07-Unit Testing 06-Coding Phone number will not accept value greater than 2000000000 Date of Move - field in case of Reporting a change scenario: Not in place. Data is not coming from the session. 07-Unit Testing 06-Coding 07-Unit Testing 06-Coding

Lack of Scope Clarity / Inappropriate assumptions

Lack of Scope Clarity / Inappropriate assumptions

Lack of Scope Clarity / Inappropriate assumptions

07-Unit Testing 05-Unit Test Case Preparation External Dependency Inadequate self / peer review Incorrect programming logic Incorrect programming logic Incorrect programming logic Incorrect programming logic Incomplete / Inadequate documentation External Dependency Incomplete / Inadequate documentation Incomplete / Inadequate documentation

On SS_102_C, do not select any value for relationship. It throws an invalid error 10-Integration message.Attached Testing 03-Functional is the screenshot. Design Incorrect programming logic On SS_102_C, Cosmetic error It should be "Household" instead of "HouseHold" 10-Integration Testing 06-Coding SSI benefit date is not getting retained once a user relogs in the system. Relationship data is not getting retained once a user relogs in the system 07-Unit Testing 06-Coding 07-Unit Testing 06-Coding

SS_121 - Pregnancy data is not getting retained once a user relogs in the system 07-Unit Testing 06-Coding Tab and insert a date in the desired date coverage text box.The date should get 07-Unit auto Testing formatted. 06-Coding Save and Exit Functionality is not implemented on the Screens. Middle Initial accepting more than one char. It should have length = 1 Remove Member functionality needs to be implemented. 07-Unit Testing 06-Coding 07-Unit Testing 06-Coding 07-Unit Testing 06-Coding Waiving of Employer Coverage (label, text and checkbox) is visible only if its 07-Unit an "Employee Testing flow" 06-Coding

Scenario: 2 HHM (1Male, 1Female above 10yrs)On SS_102_C screen, on Female 10-Integration tab do not Testing enter 06-Coding any details. I am able Lack toof see Scope validation Clarityerror / Inappropriate message asassumptions attached in

As per DSD, pregnancy question will show-up for female >= 10 yrs.I entered female 10-Integration age as 10, Testing 06-Coding on SS_102_C screen, iLack am not of Scope able to Clarity see pregnancy / Inappropriate detailsassumptions question bu

Nickname field on SS_102_B should be limited to Length 30 as that of F.Name 10-Integration or L.Name.If Testing we 06-Coding do not limit this field,Lack nickname of Scope on Clarity SS_102_C / Inappropriate will be seen assumptions as attached

On SS_114 screen or App Intake screens, on the top header there should be 10-Integration logout button instead Testing 03-Functional of Login and Design instead Incorrect of Welcome programming Guest, it logic should be Welcome F. N

Dropdown for Suffix on SS_114 has different font size and format as compared 10-Integration to format ofTesting County 03-Functional dropdown Design field on Lack same of Scope screen.Attached Clarity / Inappropriate is the screenshot assumptions for ref

On SS_1313 Applicant Information screen, static text for Waving of Employer 10-Integration coverage should Testing 06-Coding not be shown in case Lack of Individual.Attached of Scope Clarity / is Inappropriate the screenshot assumptions for the sa

On SS_120 Loss of Medical Coverage screen we don't have a link or button to 10-Integration remove Another Testing 03-Functional Lost Coverage Design Inadequate technical/functional/non-functional d On SS_114 screen : As per Latest DSD, Organization Type is not present. Kindly 10-Integration Remove it Testing 03-Functional Design Incomplete / Inadequate documentation If the request file is passed in the default format to the .NET Stub by entering 10-Integration the value <PersonSex>Other</PersonSex> Testing 03-Functional Design Incorrect or <PersonSex>123</PersonSex> programming logic .There is

Informational links (MEDICAID, KCHIP Kentucky Childrens Health Insurance Program) 10-Integration on SS_112 Testing 03-Functional screen, does Design not open Lack inof new Scope window Clarity or/new Inappropriate tab. They open assumptions in sam

Left Navigation panel for Application intake does not match with latest DSD.Refer 10-Integration to DSD from Testing 03-Functional below path:https://er21.deloitteonline.com/eRoom/DTTAME107/Kent Design Incomplete / Inadequate documentation On SS_114 screen, enter value as 0000 for Zip +4. It throws validation message, 10-Integration but the box Testing is 03-Functional not highlighted. Design Incorrect programming logic On SS_114 screen, it throws a validation for email ID as : Test123@KY.comAre 10-Integration there any other Testing 03-Functional validation standards Design used? Incomplete / Inadequate documentation

On SS_114 screen, we are getting validation error message for Preferred Language 10-Integration eventhough Testing 03-Functional it is not mandatory. Design Lack of Scope Clarity / Inappropriate assumptions

On SS_114 screen, Select a "Work" value Secondary Phone Type and enter value 10-Integration in Secondary Testing 03-Functional phone as "2346328746". Design Incorrect Click on programming Next. Samelogic screen gets loaded and S

As per the latest DSD (3/1 Submission) "Authorized Representative Signature" 10-Integration section is removed Testing 03-Functional on SS_114_A Design screen. Incomplete Kindly make / Inadequate those changes.DSD documentation url:https://er "Turkish" value is missing from Language dropdown. Also language as "Sign Language" 10-Integration is appearing Testing 06-Coding twice.Attached is Incorrect the RT excel programming sheet we referred. logic Select a value "Home" for Secondary phone type on SS_114 screen. Click next 10-Integration and return back Testing 03-Functional to SS_114 screen. Design This Incorrect value gets programming reset to "--Select--". logic

As per DSD, by default perfereed langiuage should be "English". Currently it shows 10-Integration "--Select--" Testing 03-Functional Design Lack of Scope Clarity / Inappropriate assumptions

As per 2/1 and 3/1 DSD, the buttons are in the following sequence for SS_103 10-Integration screen.Expected: Testing 06-Coding Exit Restart Look for Lack Plans of Scope Apply Clarity Now.Actual: / Inappropriate Exit Restart assumptions Apply Date picker object is not as expected. The object is not visible properly.

Deceased Member should be a button instead of hyperlinkAs per 2/1 & 3/1 DSD, 10-Integration "Remove member" Testing 03-Functional is a hyperlink Design for Incomplete SS_1313 Screen / Inadequate 2 Deceased documentation person screen). Bu

10-Integration Testing 03-Functional Design Lack of Scope Clarity / Inappropriate assumptions Inadequate self / peer review

On SS_1313 screen 2,Enter F.Name = 908908098, DOB = 34872384, DOD = 32987498. 10-Integration Click Testing next, 06-Coding No validation thrown Lack for ofF.Name. Scope Clarity / Inappropriate assumptions Cosmetic error for "Application Information". Instead it should be "Applicant 10-Integration Information" as Testing 06-Coding per DSD.

Limit the following fields to their length as mentioned in DSD.1. First Name2. 10-Integration Last Name.3. M.I.4. Testing 03-Functional DOB, DOD. Design Lack of Scope Clarity / Inappropriate assumptions As Per 3/1 DSD, Nationality drop down has been added. Kindly make that change. 10-Integration Testing 03-Functional Design Incomplete / Inadequate documentation On SS_135 screen,I am able to proceed if desired coverage date is 12/12/2011. 10-Integration As per DSD Testing Start 03-Functional Coverage date Design must Incorrect be in the programming next 90 days.logic On SS_1313 screen 2, enter value as "&**&232" in other race textbox. It allows 10-Integration to proceed.Testing It 03-Functional should throwDesign validation Incorrect error message.Attached programming logic is the screenshot.

Scenario is:1 Household member, getting MEDICAID. From SS_103 results screen, 10-Integration click on restart. Testing 03-Functional Click nextDesign on SS_102_A.Click Incorrect programming on Results tab logic in left navigation panel. After filing details for Tax, i am getting Full time student screen, click on Yes 10-Integration or No, i am getting Testing 03-Functional error message Design as shown Incorrect in screenshot. programming logic On SS_1313 Screen 3, enter F.Name and L.Name above the limit(30) and click 10-Integration on next. It gives Testing 03-Functional me validation Design error message Incorrect as programming shown in attached logic screenshot. I am not able to reach SS_1313 Screen 6, since it breaks after Full time student 10-Integration screen. Testing 02-Architecture Inappropriate configuration management I cannot reach SS_1313 screen 7, since there is blocker after Full time student 10-Integration screen. Testing 03-Functional Design Inappropriate configuration management I am not able to reach SS_115, due to blocker on full time student screen. 10-Integration Testing 03-Functional Design Inappropriate configuration management "Not Applicable" Value missing from Tax filling drop down on SS_1313 screen 10-Integration 3.Attached is Testing the 03-Functional excel sheet we Design referred. Incomplete / Inadequate documentation On SS_1313 screen 3, i am able to enter SSN no. as 000-00-0000. It does not10-Integration throw validation Testing 06-Coding error message. Incorrect programming logic

On SS_1313 screen 3,How will Household member 2 file for her 2012 taxes?10-Integration = Tax filerHow Testing will 06-Coding Household member Incorrect 2 file for her programming 2013 taxes? logic = Dependent. It does no On SS_1313 screen 3, Date fields are not getting highlighted as part of Mandatory 10-Integration fields.Also Testing 03-Functional i am able to proceed Design ahead Incorrect without programming filling DOB. logic On SS_1313 screen 3, One of the value in "Reasons for not providing SSN" is 10-Integration missing which Testing is 03-Functional "Applied for SSN" Design as per Incomplete the attached / Inadequate RT excel sheet. documentation On SS_1313 screen 3, F.Name and L.Name accepts special symbol as shown 10-Integration in attached screenshot. Testing 03-Functional Design Incorrect programming logic

On SS_1313 screen 3, Click on Household member does not have SSN. At this 10-Integration time, SSN field Testing 03-Functional should be nonDesign editable. Lack But of i am Scope ableClarity to enter / Inappropriate the SSN. assumptions

On SS_1313 screen 3, inappropriate error message is thrown for Middle Initial 10-Integration field. Testing 03-Functional Design Lack of Scope Clarity / Inappropriate assumptions

1. 'Begin Date' is shown in Screenshot in DSD, but not included in data elements.2. 10-Integration Need confirmation Testing 03-Functional regarding Design'Is Incomplete [individual] / aInadequate full time student documentation in high school? fie Textbox name should be 'Tribe' not IndianTribeName 10-Integration Testing 03-Functional Design Inadequate self / peer review

Radio Button : Is any member of your household an American Indian or Alaskan 10-Integration Native? : Default Testing 03-Functional selection Design should be Lack 'No' of Scope Clarity / Inappropriate assumptions

Validation message being displayed but, textbox not being highlighted in red 10-Integration Testing 03-Functional Design Lack of Scope Clarity / Inappropriate assumptions

As per the DSD, on SS_1313 screen 6, default selection should be NO. But when 10-Integration i land on this Testing 03-Functional screen none of Design the radion Lackbuttons of Scope isClarity selected. / Inappropriate assumptions

On SS_1313 Screen 6, I click on Yes. Household list showsup. I click on Next, 10-Integration it gives me validation Testing 03-Functional error message. DesignI select Incorrect one programming of the household logic and still i see the valid

As per the DSD, on SS_1313 screen 7, default selection should be NO. But when 10-Integration i land on this Testing 03-Functional screen none of Design the radion Lackbuttons of Scope isClarity selected. / Inappropriate assumptions

From the screen, I clicked on 'yes', and the list of individuals was shown. I clicked 10-Integration on an Individual Testing 06-Coding and in the ' 'When Incorrect did [Individual] programming enter prison?'field logic entered 02/0

In the screen SS_1313.7, I click on 'Yes'and the Individuals' checkbox appeared. 04-Technical I clicked an Design Individual 03-Functional Review and in Design the datefield Lack of appeared Scope Clarity i typed / Inappropriate 12122003 and assumptions Tab out. D

In SS_1313.7 Screen I clicked 'Yes' and in the Individuals' checkbox a checked 03-Functional an individual.In Design 03-Functional the date Review field Design appeared Incorrect 'When did programming [Individual]logic enter prison?' i entered a

In SS_1313.7 I clicked on 'Yes' and on the Individuals' i checked an Individual. 10-Integration Two datefields Testing show 03-Functional up.I entered Design prison Lack leave of Scope date that Clarity is before / Inappropriate prison enter assumptions date and

In SS_1313.7 Prison Status I clicked on 'No' and clicked next.It takes me to SS_1313.8 03-Functional employer Design 03-Functional details Review Screen. Design According Inadequate to DSD technical/functional/non-functional individual is navigated to SS_115 Ho d As per latest DSD, there is an additional Information ie; Two dropdowns 'Is this 03-Functional person of Hispanic, Design 03-Functional Review Latino or Design Spanish Incomplete Origin?' and / Inadequate 'Nationality' documentation which are not present

In SS_1313_Application_Part1 screen, the data of Household member 1 is prepopulated. 03-Functional All Design the 03-Functional data Review for Household Design Lack member of Scope is read-only Clarity /except Inappropriate Gender.Gender assumptions can b

In the textfield 'First name' the following special charecters are accepting1.'Single 10-Integration Blank in between Testing 03-Functional name2.Back Design qoute(`) Lack of character3.(') Scope Clarity Single / Inappropriate qoute. applicable assumptions to Na

In the date of Birth field i entered a future date. When i click on next no validation 10-Integration error message Testing 03-Functional shows up. Design Lack of Scope Clarity / Inappropriate assumptions In the 'Race' Dropdown there are extra values avalable compared to reference 03-Functional table. Update Design 03-Functional withReview proper values. Design Incomplete / Inadequate documentation I entered some data i clicked on Back. It takes me to SS_135. According to DSD 03-Functional the page should Design 03-Functional take Review either Design to SS_114 Incomplete or SS_140/ Inadequate documentation The values in county dropdown are not poulating correctly. One redundant mouse-button 10-Integration click Testing 03-Functional needs to beDesign made to Incorrect get the values programming populated logic City Field accepts special characters 0000 is being accepted as a valid extension in Ext field

In the screen on 'date of birth' field i entered date as 12122013 and tab out.03-Functional Date maskingDesign is 03-Functional not applied. Review Design Lack of Scope Clarity / Inappropriate assumptions

I selected 'Other Asian'from race and Other race texbox shows up. I entered03-Functional numbers and Design clicked 03-Functional Review next. No validation Design Lack error of message Scope Clarity is thrown / Inappropriate assumptions

Address Line 1 and Address Line 2 fields accepting special characters such as10-Integration - %^&*@# Testing 03-Functional Design Lack of Scope Clarity / Inappropriate assumptions

10-Integration Testing 03-Functional Design Lack of Scope Clarity / Inappropriate assumptions

10-Integration Testing 03-Functional Design Lack of Scope Clarity / Inappropriate assumptions

Following dropdown is missing : 'What is the best way to tell you that you have 10-Integration a new notice Testing 03-Functional in your message Design center?' Incomplete / Inadequate documentation

Dropdowns- (a) What is the best way to contact you?(b) What is the best time 10-Integration to contact you?(c) Testing 03-Functional How do you Design want to Incomplete receive notices / Inadequate from the documentation Kentucky Health Bene Checkbox : Text needs to be- Please send paper copies of notices in the email 10-Integration Testing 03-Functional Design Incomplete / Inadequate documentation Sign Language' appearing multiple times in Language dropdown 10-Integration Testing 03-Functional Design Incorrect programming logic

Label : You have chosen an electronic form of communication as your first preference: 10-Integration TextTesting needs 03-Functional to be- Notices Design for Incomplete this account / Inadequate will always be documentation delivered to your onl

1. The user is allowed to type in more than 15 digits (ie infinite digits) into the 10-Integration income textbox. Testing 06-Coding 2. The content of theLack error of message Scope Clarity displayed / Inappropriate for enteringassumptions any numbe The header text and content distinctly differ from the information in the DSD. 10-Integration Testing 03-Functional Design Incomplete / Inadequate documentation For Single Household member, Relationship screen is shown when I click back 10-Integration on SS_118. Ideally Testing 06-Coding no relationship should Incorrect be shown. programming Attached logic is the screenshot. Relationship is not implemented for Non Financial assistance flow as per 3/110-Integration submission DSD.Discussed Testing 03-Functional with Design Sayali Joshi. Incomplete / Inadequate documentation

On SS_1313 Screen, for a particular household member Birth Year (In date widget) 10-Integration is seen from Testing 03-Functional 1993 to 2013. Design Is there Incorrect any specific programming reason for logic starting birth year from

On SS_1313 Screen 3, I enter Date obtained as 12312321321, it does not throw 10-Integration any validation Testing 03-Functional error message.Attached Design Lack is of the Scope screenshot. Clarity / Inappropriate assumptions After SS_115 screen, user should be taken to SS_116 realtionship screen. Instead 10-Integration it takes me Testing 03-Functional to SS_118 screen. Design Incorrect programming logic Not able to create a New application. I am getting error as shown in the screenshot. 10-Integration Testing 03-Functional Design Incorrect programming logic

The header text for 143-Income Calculator screenshots and the actual screens 10-Integration (the 8 screens Testing 06-Coding along with the summary Incomplete screen) have / Inadequate a title mismatch documentation with the DSD. Getting an error while clicking on 'Get started' on Application Overview screen. 10-Integration Similar error Testing 03-Functional also appears after Design the login Incorrect pagebuild, (Screenshot solution, attached) packaging during deliver SS_143 Income summary screen is not loaded properly.When i click on "Household 10-Integration Income" Testing page 03-Functional gets loaded.When Design Incorrect i click onbuild, next, solution, i am getting packaging the error during as attached deliver After SS_117 screen, i am getting the errror as shown in screenshot. Unable 10-Integration to test SS_121,Testing SS_118, 03-Functional SS_120 Design screens. The radio buttons are indicated to NOT have a default selection, but 'No' is pre-selected 10-Integration upon Testing page load. 1. Natural numbers uptil 275760 are accepted without the datefield turning 10-Integration red. 2. The date Testing masking 03-Functional is nonDesign functional.3. Future date can be chosen. "Add another lost coverage" button does not respond with functional or UI changes. 10-Integration Testing 04-Technical Design As per Screenshot in DSD, the header should be 'Tell us more about [FullName]', 10-Integration but only [FirstName] Testing 03-Functional is displayed Design here Inadequate self / peer review Following issues with datepicker -1. 02/31/2013 is being accepted as a valid 10-Integration date2. Date masking Testing 03-Functional feature is Design not working, Incorrect Entering programming 12122012 logic in datepicker field should SS_121 Pregnancy Details show up for Non-financial assistance route(From ss_135), 10-Integration But according Testing 03-Functional to DSD it Design shows up Incorrect for only programming Financial Assistance logic route I have the following details for a particular applicant:F.Name: LopezM.I.: HL.Name: 10-Integration GreenDOB: Testing 03-Functional 1982-09-19SSN: Design 222222836It Incorrectwas programming expected that logic SS_1315 should not s In pregnancy due date field, there is no error showing for pastdate(10/10/2010) 10-Integration or an invalid Testing 03-Functional future date(Date Design after Incorrect a year (10/10/2015)). programming On logic clicking next i can able t

As per the latest DSD, 'Would jane like to be referred to the state Supplementel 10-Integration program for Testing 03-Functional women, infants Design and children Incomplete (WIC)?' / Inadequate is a part of documentation the screen. It is not see 1)On SS_102_A Screen, there are two spelling mistakes for the static text data.2)The 10-Integration text inTesting the 03-Functional second line Design of the static Inadequate data should self / be peer "your review family" instead of "you After Income summary screen, i am getting error as attached in the screenshot. 10-Integration Testing 03-Functional Design Incorrect programming logic On screen i clicked 'Yes' and entered valid data on all mandatory fields. Then 10-Integration i clicked 'No' and Testing 03-Functional then 'Next'. It Design is throwing Incorrect a custom programming error message logic instead of allowing 1) On SS_102_B screen, there is a radio button field as "Are you applying for 10-Integration coverage?"2)ItTesting should 03-Functional be rather Design "Is this Inadequate person applying self /for peer coverage?"3)Attached review is the SSN of primary applicant becomes Editable if the NOSSN checkbox of third household 07-Unit Testing member 03-Functional is selected. Design Incorrect programming logic For the default Request File Mentioned below<?xml version="1.0" encoding="utf-8"?><MaxAPTCServiceRequest> 10-Integration Testing 06-Coding <RequestID>12450</RequestID> Incorrect programming logic <APTCInfo> The label for marital status needs to be changed to "What is the status of relationship 07-Unit Testing between 03-Functional the person's Design parents Incomplete , when the/child Inadequate was born" documentation The user should be allowed to enter only zip code of 5 digits 07-Unit Testing 03-Functional Design Incomplete / Inadequate documentation

For Pre-screening for individuals,1. Navigate from SS_102_AboutYouandYourHousehold_A 10-Integrationto Testing 03-Functional SS_103_Pre_Screening_Your_Results Design Incorrect programming with a minimum logic of 2 household m

1. There are spelling mistakes on the page. Errors have been marked in a red10-Integration colored box.2.Testing Also, 03-Functional 'space' between Designa full Inadequate stop or comma self / peer andreview first letter of word followi

For Pre-Screening for individuals,1. Navigate from SS_100 KY HBE Home Page 10-Integration to SS_102_AboutYouandYourHousehold_B. Testing 03-Functional Design Incorrect Giveprogramming nicknames tologic household members.2. N

After selecting one radio button, if I try to highlight the other button/control 10-Integration using Tab or Shift+Tab, Testing 03-Functional it doesnt Design work.Limitation It does work of technology in cases when / tools the datepicker is sele

Begin Date in SelfEmploymentDetail Assoc table is not null type. As of now, it 07-Unit is hardcoded Testingwith 03-Functional current date.But Designaccording Incomplete to latest / Inadequate DSD changes, documentation it needs to made a Employer Name is not null in db, which needs to be changed to nullable. As of 07-Unit now, it Testing is hardcoded 03-Functional with default Design value Incomplete "Test". / Inadequate documentation

Latest DB changes for Reference Table are not updated in current SSP DB. And 07-Unit old Reference Testing 03-Functional Table DLL hasDesign bugs in getting Incomplete ReferenceCodeDescription, / Inadequate documentation which is resol In income summary page, year text should be replaced by the current coverage 07-Unit year.But Testing the 03-Functional process to getDesign the coverage Incomplete year is/finalized. Inadequate documentation Need to integrate with interface on submit, which is not prepared yet. 07-Unit Testing 03-Functional Design Incomplete / Inadequate documentation

According to the latest DSD, Income summary page is newly addeded.But there's 07-Unit noTesting field to store 03-Functional data. As of Design now itIncomplete will be stored / Inadequate in session. documentation But needs to change it t

Income summary page doesn't say anything about including Expense also while 07-Unit calculating Testingsummary 03-Functional for each Design individual. Incomplete Need to / Inadequate get clarification documentation on this. But as of no

As of now Individual's Employer counter for header are limited to 10. For Eg: 07-Unit If an Individual Testing 03-Functional have job income Design from Incomplete multiple employer / Inadequate so for documentation page header we are add For Non Financial assistance flow, screen SS_118 should not showup. It is only 10-Integration in case of financial Testing 03-Functional assistance. Design Incorrect programming logic On SS_116 Relationship screen, if i enter today's date as Adoption date, click 10-Integration on next and come Testing 03-Functional back to SS_116. Design TheIncorrect date does programming not persist. logic

On SS_116 Relatinoships screen, adoption date is shown for individual who is 10-Integration unrelated and Testing has 03-Functional age = 19yrsDesign (1994 birth Incorrect year)Also programming adoption date logic is shown of person w

On SS_115 screen, the check box for "Everyone in the household has the same 09-System contact information" Testing 03-Functional shouldDesign not be shown Incorrect for programming one household logic member.Attached is the 1) On Employer Information screen, there is a field "How much would [Individual] 10-Integration pay in premium Testing 03-Functional to enroll Design in this plan?"2) Inadequate The spacing self / peer between review$ textbox and "per"

1) On SS_114 screen, choose "yes" for adding the authorized representative 10-Integration to your account.2) Testing 03-Functional Fill in all theDesign required Incorrect details and programming click on next.3) logicOn the next page SS_

Priority Medium Medium Medium Medium Medium Medium Medium Low Low Low Medium Medium Medium Medium Medium Medium High Medium Medium Low Low Medium High

Severity 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 4-Low 3-Medium 4-Low 4-Low 4-Low 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 2-High 3-Medium 3-Medium 4-Low 4-Low 3-Medium 2-High

Status Closed Closed Closed Closed Closed Need more info Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Open Closed

Date Reported 2/19/2013 2/19/2013 2/19/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/21/2013 2/21/2013 2/21/2013 2/21/2013 2/21/2013 2/21/2013 2/22/2013

Date Reported_IsDue Defect Closed

Defect Closed_IsDue

High Low Low Low Low Low Low Low Low Low Low Medium Low Low Low Low Low Low Low Low Medium High Low Low

2-High 4-Low 4-Low 3-Medium 3-Medium 4-Low 3-Medium 4-Low 3-Medium

Rejected Closed New New New Closed New New New Closed New

2/22/2013 2/22/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013

3-Medium 4-Low 4-Low

New Closed Closed New New

4-Low 3-Medium 3-Medium 3-Medium 4-Low 4-Low

New Open New Closed New New Closed New

Medium Low Medium Low High Low Low High Low Low Medium Low Medium Medium Medium Low Medium Medium High Medium Medium High Medium Low

3-Medium 3-Medium 3-Medium 4-Low 3-Medium 4-Low 3-Medium 3-Medium 4-Low 4-Low 3-Medium 4-Low 3-Medium 3-Medium 3-Medium 4-Low 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 2-High 3-Medium 4-Low

New New New New Open New New Closed New New Closed Closed Open Closed Open New Closed New Closed Closed Closed Closed Reopen Closed

3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 3/2/2013 3/2/2013 3/2/2013 3/2/2013 3/2/2013 3/2/2013 3/2/2013 3/2/2013 3/4/2013 3/4/2013 3/4/2013 3/4/2013 3/15/2013

Low Medium High Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Low Medium Medium Medium Medium Medium Medium Medium Medium

4-Low 3-Medium 2-High 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 4-Low 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium

Closed Closed Open Closed Closed Closed Closed Closed Open Reopen Closed Open Reopen Open Closed Closed Open Reopen Reopen Closed Closed Open Closed Closed

3/4/2013 3/4/2013 3/4/2013 3/5/2013 3/5/2013 3/5/2013 3/5/2013 3/5/2013 3/5/2013 3/5/2013 3/5/2013 3/5/2013 3/5/2013 3/5/2013 3/6/2013 3/6/2013 3/6/2013 3/6/2013 3/6/2013 3/6/2013 3/6/2013 3/6/2013 3/6/2013 3/7/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013

High High High High High High Medium Medium High Medium Medium Medium Medium Medium Medium Medium Medium Low Medium Medium Medium Medium Medium Medium

2-High 1-Critical 2-High 1-Critical 1-Critical 1-Critical 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 4-Low 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium

Reopen Closed Closed Closed Closed Closed Open Open Reopen Open Closed Open Closed Closed Need more info Closed Closed Open Ready for Retest Open Open Open Open Open

3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/7/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/8/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/3013 3/15/2013 3/15/2013

Medium Medium Low Medium Medium Medium Low Low Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Low Low High Medium High

3-Medium 3-Medium 4-Low 3-Medium 3-Medium 3-Medium 4-Low 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 3-Medium 4-Low 4-Low 3-Medium 3-Medium 2-High

Open Open Open Open Rejected Open Need more info Open Open Open Need more info Open Open Open Ready for Retest Ready for Retest Ready for Retest Ready for Retest Ready for Retest Open Ready for Retest Open Open Open

3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013 3/11/2013

Medium Medium High Low High High High Low Low Low Low Medium Medium High Medium Medium Medium Low High Low Medium Low Low Low Medium High Low Low

3-Medium 3-Medium 1-Critical 4-Low 1-Critical 2-High 1-Critical 4-Low 4-Low 3-Medium 4-Low 3-Medium 3-Medium 2-High 3-Medium 3-Medium 3-Medium 3-Medium 2-High 3-Medium 3-Medium 4-Low 3-Medium 4-Low 3-Medium 2-High 4-Low 4-Low

Open Open Closed Open Closed Closed Closed Open Open Open Open Open Open Rejected Open Open Open Open New Open Open Open Open New Open New New New

3/11/2013 3/11/2013 3/12/2013 3/13/2013 3/13/2013 3/14/2013 3/14/2013 3/14/2013 3/14/2013 3/14/2013 3/14/2013 3/14/2013 3/14/2013 3/14/2013 3/14/2013 3/14/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 1

3/15/2013

Low Low Low Low Low Low Low Low Medium Medium Medium Medium High Low

4-Low 4-Low 4-Low 4-Low 4-Low 4-Low 4-Low 4-Low 3-Medium 3-Medium 3-Medium 3-Medium 2-High 4-Low

New New New New New New New New New New New New New New

3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/15/2013 3/18/2013 3/18/2013 3/18/2013 3/18/2013 3/18/2013 3/18/2013

Submitted By

Assigned To

Released in Build

Defect Comments

Oly Sachindranath Mukherjee Pradeepkumar Yadav Iteration 1 Oly Sachindranath Mukherjee Pradeepkumar Yadav Iteration 1 Oly Sachindranath Mukherjee Pradeepkumar Yadav Iteration 1 Oly Sachindranath Mukherjee Pradeepkumar Yadav Iteration 1 Oly Sachindranath Mukherjee Pradeepkumar Yadav Iteration 1 Oly Sachindranath Mukherjee Sumit Saurabh Iteration 1 Oly Sachindranath Mukherjee Pradeepkumar Yadav Iteration 1 Oly Sachindranath Mukherjee Pradeepkumar Yadav Iteration 1 Oly Sachindranath Mukherjee Ruchita Katiyar Iteration 1 Oly Sachindranath Mukherjee Pradeepkumar Yadav Iteration 1 Oly Sachindranath Mukherjee Pradeepkumar Yadav Iteration 1 Oly Sachindranath Mukherjee Pradeepkumar Yadav Iteration 1 Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Pradeepkumar Yadav Iteration 1 Pradeepkumar Yadav Iteration 1 Pradeepkumar Yadav Iteration 1 Pradeepkumar Yadav Iteration 1 Pradeepkumar Yadav Iteration 1.1 Pradeepkumar Yadav Pradeepkumar Yadav Iteration 1.1 Pradeepkumar Yadav Pradeepkumar Yadav Iteration 1.1 Pradeepkumar Yadav Iteration 1 Pradeepkumar Yadav Iteration 1.1

This has been fixed in Iteration 1.1 release.Oly - Verified defect in Iteration 2. Defect is resolved. Cl

As data is not being persisted in the database in pre screening, do we need to worry about identica

Max count is 30Oly - Verified defect in Iteration 2. Defect is resolved. Closing the defect - 1/3/2013

It has been fixed in Iteartion 2.Oly - Verified defect in Iteration 2. Defect is resolved. Closing the de

Fixed in Iteration 2. The arrow would come only when household count is more that 3.Oly - Verifie

Need a decision on this. Mail has been shared with the testing team stating - that mandatory mess

This is fixed in Iteration2Oly - Verified defect in Iteration 2. Defect is resolved. Closing the defect - 1

Name text can only have letters and the following special characters: hyphen (-), single-quote ('), a

This has been fixed in Iteration 2Oly - Verified defect in Iteration 2. As pre-populated text is no long

This behavior is found across entire kyHbe needs to be looked upon.Fixed, Will be a part of Iteratio Fixed in Iteration 2Sid's comments as of 1st March-13: Working as Expected and hence closed. Fixed in Iteration 2Sid's comments as of 1st March-13: Working as Expected and hence closed. Fixed in Iteration 2Sid's comments as of 1st March-13: Working as Expected and hence closed. Fixed in Iteration 2Sid's comments as of 1st March-13: Working as Expected and hence closed. Fixed in Iteration 2Sid's comments as of 1st March-13: Working as Expected and hence closed. Fixed in Iteration 2Sid's comments as of 1st March-13: Working as Expected and hence closed. These are mandatory as per DSD and same behaviour is on the screen as well.Parul's comment as

As per the DSD, this field appears only when a person is above 65 years of age.Oly - Closing the de

Upper age limit is 130. Confirmation mail has been shared with the testing team.Sid's comments a

could not reproduce the defect. I can see the relationship persisted in session.,Sid's comments as o

We have a seperate widget SS_908, which is scheduled for another Iteration.At this point this case

SSP issue. The isPregnant flag is not getting set correctly. It is fixed on SSP side.<Shubhada> Verifie

Siddharth Kotwal Siddharth Kotwal Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh

Shubhada Jeevan Gadgil Iteration 1.1 Pradeepkumar Yadav Iteration 1.1 Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Bhaskar Ghosh Bhaskar Ghosh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Bhaskar Ghosh Bhaskar Ghosh Sumit Saurabh Sumit Saurabh Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2

Confirmed with onsite. The indiv 1 should get MAGI and not APTC as the limit which is getting che

Updated the female image.Sid's comments as of 1st March-13: Working as Expected and hence clo

We changed this recently during 3/1 submission to go with different design so that we display this

A similar Defect - id 41 is already raised. Hence closing this.

Similar pending Item 41 is already raised. Hence closing this defect. Similar defect 41 is already raised. Hence closing this defect.

Manoj Vijay KumarIteration Wagh 2

In the Iteration 2 We don?t have SS_117, SS_143 and SS_126. So we are redirecting user to SS_11

This is pending on "HouseHoldMemberInformation" and "HouseHoldEmployeeIncomeInformation

Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Siddharth Kotwal Siddharth Kotwal Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal

Sumit Saurabh Bhaskar Ghosh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh

Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2 Iteration 2

This is pending on "HouseHoldMemberTaxFilingInformation" Screen This is pending on "HouseholdDeceasedMemberInformation" Screen This is pending on Incarceration screen of Household members Household member information

Manoj Vijay KumarIteration Wagh 2

Eventhough user selects ssi begin date value is not stored in database since database column is mi Medical Coverage Details page

We are inserting dummy values in database for fields due date and number of children for first tim

Primary Phone Number and Secondary Phone Number is INT in DB which will not accept larger 10

Currently this Screen is not in the flow. Once we have an integration with MCI and KAMES, this pa

Pradeepkumar Yadav Iteration 2 Pradeepkumar Yadav Iteration 3 Manoj Vijay Kumar Wagh Sumit Saurabh Bhaskar Ghosh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Pradeepkumar Yadav Pradeepkumar Yadav Manoj Vijay Kumar Wagh Pradeepkumar Yadav Iteration 2 Manoj Vijay Kumar Wagh

Fixed, Will be a part of Iteration 3.Sameer's comment on 03/15/2013 --On not selecting relationsh

Fixed, Will be a part of Iteration 3.Oly - Defect is resolved. Household is now being displayed as 'Ho

Save and Exit Functionality is not implemented on the Screens. This functionality will be delivered

The functionality in implemented but we have commented the functionality. Fixed, Will be a part of Iteration 3.Parul's comment as on 3/15/2013 - Working fine for the female

Fixed, Will be a part of Iteration 3.Sameer's comment on 03/15/2013 --Error message is shown on

Fixed, Will be a part of Iteration 3.Jitesh's comments(03/15)- Although the field limit for nickname

Fixed, Will be a part of Iteration 3.Parul's comment as on 3/15/2013 - Logout button and the perso

Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Jaisingh Banga Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal

Pradeepkumar Yadav Pradeepkumar Yadav Shashank Kumar Pradeepkumar Yadav Pradeepkumar Yadav Bhaskar Ghosh R2 Pradeepkumar Yadav Pradeepkumar Yadav Manoj Vijay Kumar Wagh Manoj Vijay Kumar Wagh Pradeepkumar Yadav Manoj Vijay Kumar Wagh Manoj Vijay Kumar Wagh Sumit Saurabh Pradeepkumar Yadav Pradeepkumar Yadav Manoj Vijay Kumar Wagh Pradeepkumar Yadav Manoj Vijay Kumar Wagh Pradeepkumar Yadav Pradeepkumar Yadav Manoj Vijay Kumar Wagh Pradeepkumar Yadav Pradeepkumar Yadav

Fixed, Will be a part of Iteration 3.Parul's comment as on 3/15/2013- Working properly and so the

Fixed, Will be a part of Iteration 3.Parul's comment as on 3/18/2013- "Working fine, hence closing

This needs to be clarified with Onsite team.

SSP team needs to implement Remove loss of coverag

Fixed, Will be a part of Iteration 3.Parul's comment as on 3/18/2013- "Working fine, hence closing

Fixed, Will be a part of Iteration 3.Parul's comment as on 3/18/2013- "Working fine, hence closing

There should be some validation on Person Sex field.Jai's Comments as of 14th March : PersonSex

This will be done as part of SS_908 Screen which is due for Iteration3.SSP Team has inplemented it

Fixed, Will be a part of Iteration 3.Parul's Comments as of 3/15/2013 - No validation message is be

Parul's comment as on 3/15/2013- The issue still persists. The next page gets loaded only if The se

Fixed, Will be a part of Iteration 3.Parul as on 3/15/2013 - Working appropriately, hence closing th

Fixed, Will be a part of Iteration 3.Parul's comment as on 3/15/2013 - Still the default value for the

This is not a coding defect. Please test this once the correct RT's have been populated. The DBA te

The selection is not getting deselected while navigating back. Defect is fixed and hence closing the

Closed : 03/15Now the button sequence in the screen is matching the DSD. Defect is fixed and hen

"Date picker object is not Visible as expected."Parul's comment as on 3/18/2013- "Date picker is v Validation is thrown only for date fields and not for name fields.The Defect is not fixed and hence Now it reads "Applicant Information".The defect is fixed and hence closing the defect.

Now the user can't enter data greater than field limit.So the defect is fixed and hence closing the d Parul's comment as on 3/18/2013- "Working fine, hence closing the defect."

Closed : 03/15Now validation error message is coming for entering numerical data in 'Other race' f

Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Jitesh Dugar Jitesh Dugar Jitesh Dugar

Pradeepkumar Yadav Hari Shri Palakurthi Pradeepkumar Yadav Iteration 3 Hari Shri Palakurthi Hari Shri Palakurthi Hari Shri Palakurthi Manoj Vijay Kumar Wagh Manoj Vijay Kumar Wagh Manoj Vijay KumarIteration Wagh 3 Manoj Vijay Kumar Wagh Pradeepkumar Yadav Iteration 3 Sumit Saurabh Pradeepkumar Yadav Iteration 3 Pradeepkumar Yadav Iteration 3 Hari Shri Palakurthi Pradeepkumar Yadav Iteration 3 Pradeepkumar Yadav Iteration 3 Shashank Kumar

Parul's comment as on 3/18/2013- " The out of range error is still showing for the scenario.Hence Sid's comment as of 8th March-12 : Retested successfully. Hence closed. Sid's comment as of 8th March-12 : Retested successfully. Hence closed. Sid's comment as of 8th March-12 : Retested successfully. Hence closed. Sid's comment as of 8th March-12 : Retested successfully. Hence closed. This would be done in Iteration 4.

Fixed, Will be a part of Iteration 3.Oly - Defect is resolved. Limit has been set to 30 characters. Hen

Oly - Defect is not resolved. User is still able to enter 'SSN' as '000 00 0000' and navigate successfu

Fixed, Will be a part of Iteration 3.Oly - Defect is resolved. Once user checks the checkbox for not h

We are in the process of creating the RT received by the client. This will be taken only during Itera

Fixed, Will be a part of Iteration 3.Oly - Defect is resolved. System is throwing error messages whe

Fixed, Will be a part of Iteration 3.Oly - Defect is resolved. System is now throwing proper error me Oly - Defect is resolved. Default selection is 'No' as expected. Hence closing the defect. - 15-Mar

Oly - Defect Is resolved. Textbox label is 'tribe' and not 'IndianTribeName'. Hence closing the defec Fixed

Rejecting the defect as no such screen exits in Pre-Screening module.Sid's comments as of 03/12/2

Sarath Narayanan Shyamala Sumit Saurabh Sarath Narayanan Shyamala Sandesh Mittal Sarath Narayanan Shyamala Shashank Kumar Sarath Narayanan Shyamala Shashank Kumar Sarath Narayanan Shyamala Bhaskar Ghosh Sarath Narayanan Shyamala Shashank Kumar

Date masking is not available to date time picker control.

Sarath Narayanan Shyamala Bhaskar Ghosh Sarath Narayanan Shyamala Shashank Kumar Sarath Narayanan Shyamala Shashank Kumar Sarath Narayanan Shyamala Shashank Kumar Sarath Narayanan Shyamala Pradeepkumar Yadav Sarath Narayanan Shyamala Bhaskar Ghosh Sarath Narayanan Shyamala Hari Shri Palakurthi Sarath Narayanan Shyamala Manoj Vijay Kumar Wagh Sarath Narayanan Shyamala Vamsi Potla Sarath Narayanan Shyamala Vamsi Potla Jitesh Dugar Jitesh Dugar Jitesh Dugar Jitesh Dugar Jitesh Dugar Jitesh Dugar Jitesh Dugar Jitesh Dugar Jitesh Dugar Fariz Ahmed Fariz Ahmed Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Hari Shri Palakurthi Vamsi Potla Vamsi Potla Vamsi Potla Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sandesh Mittal Sumit Saurabh Sandesh Mittal Vamsi Potla Sayali Nilikanth Joshi

Compare validator is not working at server and client side.

If we set max date and min date for a date control and then try to enter a future date then client s This would be done in Iteration 4.

Unable to comprehend the defect. Give more details.Jitesh's (03/14)- Ideally the county dropdown

Fixed as per new DSD Fixed as per new DSD Fixed as per new DSD Fixed as per new DSD Fixed in iteration 3 Fixed as per new DSD

This will be delivered in Iteration 4

Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal

Shashank Kumar Shashank Kumar Hari Shri Palakurthi Verified on 13march. App is working as expected. Changes to the code was rolled back.

Fariz Ahmed Vamsi Potla Jitesh Dugar Hari Shri Palakurthi Siddharth Kotwal Siddharth Kotwal Iteration 3 Siddharth Kotwal Siddharth Kotwal Fariz Ahmed Sandesh Mittal Fariz Ahmed Shashank Kumar Fariz Ahmed Shashank Kumar Jitesh Dugar Shashank Kumar Jitesh Dugar Shashank Kumar Sarath Narayanan Shyamala Vamsi Potla Siddharth Kotwal Pradeepkumar Yadav Sarath Narayanan Shyamala Vamsi Potla Sarath Narayanan Shyamala Vamsi Potla Sameer Deshpande Sandesh Mittal Parul Kapoor Siddharth Kotwal Sandesh Mittal Hari Shri Palakurthi

Sid's comments as of 14th March: Retested Successfully and hence closed. We are able to navigat Released after DB changes on 3/14.Oly - Defect is resolved. 'Income Summary' page is getting load Working fine, hence closing the defects.

It's working as expected.

Sameer Deshpande Sandesh Mittal Sarath Narayanan Shyamala Sandesh Mittal Sameer Deshpande Manoj Vijay Kumar Wagh Parul Kapoor Jitesh Dugar Saurabh Bhatt Jaisingh Banga Sumit Saurabh Sumit Saurabh Manoj Vijay Kumar Wagh Hari Shri Palakurthi Saurabh Bhatt Bhaskar Ghosh Sumit Saurabh Sumit Saurabh Iteration 3 R2 Iteration 3 Iteration 3

Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Siddharth Kotwal Parul Kapoor Parul Kapoor

Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh Sumit Saurabh

Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3 Iteration 3

Hari Shri Palakurthi Hari Shri Palakurthi Hari Shri Palakurthi Hari Shri Palakurthi Pradeepkumar Yadav Hari Shri Palakurthi

ion 2. Defect is resolved. Closing the defect - 1/3/2013

eed to worry about identical household members?I guess the test case is wrong.Oly - Closing the defect as data verification is not done - 1/3/2013

osing the defect - 1/3/2013

t is resolved. Closing the defect - 1/3/2013

t is more that 3.Oly - Verified defect in Iteration 2. Defect is resolved. Closing the defect - 1/3/2013

ating - that mandatory messages are going to be clubbed together.Sid's comments as of 4th March: Working as expected and hence closed.

olved. Closing the defect - 1/3/2013

yphen (-), single-quote ('), and period (.)Oly - Verified defect in Iteration 2. Defect is resolved. Closing the defect - 1/3/2013

re-populated text is no longer getting displayed, defect is resolved. Closing the defect - 1/3/2013

ed, 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, clo

s of age.Oly - Closing the defect as defect is not valid - 1/3/2013

ected and hence closed.

ected and hence closed.

ting team.Sid's comments as of 1st March-13: Working as Expected and hence closed.

ected and hence closed.

ession.,Sid's comments as of 1st March-13: Working as Expected and hence closed.

ected and hence closed.

ected and hence closed.

ected and hence closed.

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.

ation.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.

SP side.<Shubhada> 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 o

he limit which is getting checked against is Medicaid Scale limit -133% of FPL

g as Expected and hence closed.

sign 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 3

e redirecting user to SS_118. Once the other APP Intake screens are ready, we will redirect to SS_117.

mployeeIncomeInformation" Screen

ince database column is missing.SsiBeginDate has been added in IndividualProfile.

mber of children for first time

ch 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 thi

ith MCI and KAMES, this page will become functional. now being displayed as 'Household' and not 'HouseHold'. Hence closing the defect. - 15-Mar

-On not selecting relationship, appropriate error message is shown. Hence, closing the defect.

nctionality will be delivered in Iteration 3.

-Error message is shown only in expected conditions.Hence, closing the defect.

Working fine for the female of 10 years now, thereby closing the defect.

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 characte

ogout button and the person's name are coming right on the top header as per the functionality, hence closed.

Working properly and so the defect is been closed.

Working fine, hence closing the defect."

ent 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.

Working fine, hence closing the defect" 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.

Working fine, hence closing the defect."

SP Team has inplemented it and the change is deployed on DEVParul's comment as on 3/18/2013- "Working fine, hence closing the defect."

No validation message is been thrown but the default value has to be set to "English", closing the issue thereby.

e gets loaded only if The secondary phone number is not entered, on entering the secondary phone number, same page loads and the value disappears.

ropriately, hence closing the defect.

till the default value for the default preferred language is coming up as "--Select--" . It has to be "English"

een populated. The DBA team is in the process of creating the RT scripts. The proper RT table would be implemented in Iteration 4.

fixed and hence closing the defect.

DSD. Defect is fixed and hence closing the defect.

3/18/2013- "Date picker is visible as shown in the screenshot. It should not be visible at all, hence reopening the defect.

efect is not fixed and hence reopening.Attached is the new screenshot as well

sing the defect.

xed and hence closing the defect.

merical data in 'Other race' field.So the defect is fixed and hence closing the defect

wing for the scenario.Hence reopening the defect.Attached is the new screenshot as well".

en set to 30 characters. Hence user is not able to enter charcaters beyond limit and on clicking 'Next' user is navigated to the next page successfully. Hence closing the defect - 15-M

000' and navigate successfully to the next page. Hence re-opening the defect as not resolved. Please find screenshot attached. - 15-Mar

hecks the checkbox for not having a SSN, 'SSN' textbox is greyed out and cannot be editted' Hence closing the defect. - 15-Mar

l be taken only during Iteration 4.

owing error messages when user enters special characters in 'First Name', 'MI' and 'Last Name' fields

w throwing proper error message for invalid character in 'MI' field as field limit has been limited to 1 by default. Hence closing the defect. - 15-Mar

osing the defect. - 15-Mar

me'. Hence closing the defect. - 15-Mar

d's comments as of 03/12/2012: Updating the Module name and marking the status as "New"

r a future date then client side validation are not firing instead date is reset to max date.

deally the county dropdown values should populate upon selecting Zip Code, but, the values are not getting populated unless a mouse-click is made in the background after enteri

was rolled back.

sed. We are able to navigate between the Application Intake screens. mmary' page is getting loaded properly now. Hence closing the defect - 15-Mar

the functionality. Hence, closing the defect.

o be 1. Sid's comments as of 1st March-13: Working as Expected and hence closed.

nvarchar in database for this to work.

to accomodate 30 characters, please set the field limit to avoid such spillover. Refer attached screenshot

hold member.

not come.

nce closing the defect - 15-Mar

the background after entering Zip Code

Testing Type Status Defect # Defect Type Documentation Functional Grand Total

(Multiple Items) (Multiple Items) Column Labels Application Intake 6 30 36

Pre-Screening 2 7 9

Grand Total 8 37 45

Status Testing Type Count of Defect Id Defect Type Analysis/Validation/Navigation Issues Cosmetic / UI Issues Data Error Documentation Functional Interface Issues Non Functional Criteria Grand Total

(Multiple Items) (Multiple Items) Column Labels 1-Critical

2-High 3-Medium 4-Low Grand Total 1 1 2 3 1 4 1 1 8 8 4 51 10 65 1 1 1 1 1 5 64 12 82

Testing Type Status Count of Defect Id Defect Cause Inadequate self / peer review Inadequate technical/functional/non-functional design Inappropriate configuration management Incomplete / Inadequate documentation Incorrect programming logic Lack of domain/functional knowledge Lack of Scope Clarity / Inappropriate assumptions Limitation of technology / tools Grand Total

(Multiple Items) (All) Column Labels 1-Critical

2-High 3-Medium 1 3 1 1 3 1 2 8 21 24 3 25 1 77 2 1

incorrect / missing validation incorrect / missing navigation data persistence screen element usability Suggestions/ Enhancements

Testing Type Status

(Multiple Items) (All) Column Labels 1-Critical

4-Low Grand Total 1 3 2 3 5 27 3 31 4 6 33 1 2 16 105

Count of Defect Id

2-High 3-Medium 4-Low 4 8 77 16

Grand Total 105