effort estimation

Effort Estimation Summary

PreparationSr. No Description

1 Total no of new complex scripts2 Total no of new Medium scripts3 Total no of new Simple scripts

Efforts in Person daysQuery resolution effort (10%)

Total Preparation effort in person days

Execution

New Test Cases

Sr. No Description1 Total no of new complex scripts2 Total no of new Medium scripts3 Total no of new Simple scripts

Effort in person days

Project Management (FTA Efforts)

Regression

Sr. No Description1 Total no of new complex scripts2 Total no of new Medium scripts3 Total no of new Simple scripts

Effort in person days

Total person efforts (New Test Cases + Regression)Defect Management Effort (10%)

Retesting / Re-execution Effort (15%)Contingency (10%)

Total execution efforts in person days

Preparation + Execution efforts in person days

Final person days effort

Assumptions

Query Resolution during Preparation phase

Project Management (FTA Efforts in preparation and execution phase) (15%)

Regression Test Case Rework(% of total test execution effort)

Query Resolution during Preparation phase (% of total Test Preparation Effort)

Defect Management effort (% of Test Execution effort)Retesting / Re-execution of scripts (% of Test Execution Efforts)

Project Management (FTA Efforts as % Preparation and Execution Efforts)Contingency (e.g.Downtime. % of Test Execution Efforts)

Effort Estimation Summary

PreparationActual count Normalised count Man days

30 45 3116 174 12149 149 10

Efforts in Person days 25Query resolution effort (10%) 2

Total Preparation effort in person days 27

ExecutionActual count Normalised count Man days

30 56.25 4116 174 12149 149 10

Effort in person days 25

27.829.9

Actual count Normalised count Man days0 0 00 0 00 0 0

Effort in person days 0

Total person efforts (New Test Cases + Regression) 25Defect Management Effort (10%) 3

Retesting / Re-execution Effort (15%) 4Contingency (10%) 3

Total execution efforts in person days 34

Preparation + Execution efforts in person days 61

9

Final person days effort 70

Assumptions

15%

10%

Project Management (FTA Efforts in preparation and execution phase) (15%)

10%

15%

15%

10%

ProductivityPhase Complex Medium SimplePrepration 10 12 15Execution 8 10 15

Multiplication FactorPhase Complex Medium SimplePrepration 1.5 1.25 1Execution 1.875 1.5 1

Estimation for Preparation PhaseNew Functionality

Sr No. Requirement Documents COE Script EstimateNo of scripts as per Complexity Level

Complex

1 8 52 127 03 19 84 8 35 8 06 15 97 14 48 9 09 5 0

10 22 111 21 012 16 011 14 012 9 0

Total 295 30

Estimation for Execution Phase

New Functionality

Sr No. Requirement Documents COE Script EstimateNo of scripts as per Complexity Level

Complex

Total #REF! #REF!

RegressionSr No. Requirement Documents COE Script EstimateNo of scripts as per Complexity Level

Complex 12

Total

_Web Trend_Advanced Search_Create_Document_Delete_Document_Archived_News_Breaking_News_Login_Print Document_Quick Links_Feedback Form_Search_Tab_Navigation_Document Index_Document_History_Lookup_UC_Incidents_UC

Estimation for Preparation PhaseNew Functionality

No of scripts as per Complexity LevelComments

Medium Simple

0 38 119

11 05 08 06 09 19 05 0

21 01 20

11 513 19 0

116 149

Estimation for Execution Phase

New FunctionalityNo of scripts as per Complexity Level

CommentsMedium Simple

#REF! #REF!

RegressionNo of scripts as per Complexity Level Comments

Medium Simple

Sr. No. Scenarios

1

2

3

4

5

6

7

8

9

10

11

12

Summary

Business Requirements

CLIO_Advanced_Search_UC

1.5.1 Basic Flow- Advanced Search

1.5.2 Alternate Flow - Advanced Search via Keyboard

1.5.3 Alternate Flow: Search by titles only

1.5.4 Alternate Flow: Search with show titles only option

1.5.5 Alternate Flow: Search results require multiple pages

1.5.6 Alternate Flow: Search with sort by relevance option

1.5.7 Alternate Flow: Search with search by option

1.5.8 Alternate Flow: Search with exclusion option

1.5.9 Alternate Flow: Search in Sections

1.5.10 Alternate Flow: Empty Search

1.5.11 Alternate Flow: Search using sort options

1.5.12 Alternate Flow: Search with document type option

13

14

15

16

17

18

19

20

21

22

1.5.13 Alternate Flow: Search with collateral type option

1.5.14 Alternate Flow: Search with business Channel Option

1.5.15 Alternate Flow: Search with Product type option

1.5.16 Alternate Flow: Search with product features option

1.5.17: Alternate Flow: Search using state option

1.5.18: Alternate Flow: From/To Dates

1.5.19: Alternate Flow: Search using regulation option

1.5.20 Alternate Flow: Search using rate type option

1.5.21: Search with lien position option

1.5.22: Alternate Flow: Search with jurisdiction option

23

24

25 1.5.25: Alternate Flow: Clear All

26 1.6 Exception Flows

27 1.7 Business Rules

1.5.23: Alternate Flow: Search results require multiple pages

1.5.24: Alternate Flow: User clicks restricted Document Title link

Scenario Description Comment

1 Simple

Tab key order 1 Simple

Search only Titles of documents 1 Simple

1 Simple

1 Simple

1 Simple

3 Simple

1 Simple

Select all the 18 options 18 Simple

User does not enter a keyword 1 Simple

3 Medium

9 Medium

No. of Scripts Identified

Complexity Preparation

Advanced Search option for CLIO User

Titles of documents displayed as links

User enters search keyword and selects number of searched results to be displayed in content area from the check box (10/20/50/100)

Search by key word and sort by relevance

1. Search with "Any word"2. Search with all of the words3. With the 'Exact Phrase.

User enters search keyword in “search Excluding Words” text box.

We would not suggest one single script for all the 18 options. This would avoid the script being blocked in case of multiple nr. Of defects for several options

Sort by1. Relevance2. Effective Date3. Last Revised Date

Sort from Document type:1. Select All2. Policy3. News4. Procedure5. Incidents6. User Manual7. Process Flows

Select each option = 9 scripts.Select multiple = 2 scripts

6 Medium

11 Medium

5 Medium

11 Simple

4 Simple

2 Simple

19 Simple

6 Medium

5 Medium

6 Simple

Collateral Type: 1. Selects All2. Unsecured3. Real Estate Secured4. Auto Secured


Business Channel1. Select All2. HFC3. Beneficial4. HSBC Credit Centers5. Centralized Operations6. HMSI7. Affinity8. D1 Mortgage9. Solstice


Product Type:1. Selects All2. Closed End3. Revolving


Product Features:1. Selects All 2. Balloon 3. Interest Only 4. State Income 5. Pay Right Rewards 6. PPP 7. Conforming Loan

Select each option = 9 scripts.Select multiple & All= 2 scripts

· Select All· The remainder of the list contains the 50 states and the District of Columbia

Select All - 1Select 3 countries - 3 scripts

From/To Dates :1.Effective Date 2.Last Revised Date

User enters search keyword and chooses one or more of from the following Regulation check box.

Select All - 17Select more and All - 2

Rate Type:1. Select All2. Fixed3. ARM/Adjustable4. Variable


Lien Position check box.1. First2. Second3. Third+


Jurisdiction: 1. Select All2. Federal 3. State4. Municipality


2 Simple

1 Simple

Click Clear All 1 Simple

2 Simple

5 Medium

Total 127

Click NextClick Previous

User clicks on the restricted Document title link.

System ErrorSystem downtime

1. Special Characters2. no validations3. Boolean and wildcard search4. 20 results display5 case insensative

Offshore CommentsOnshore comments

Scenario/Business Rule

6 _Create_Document_UC








Summary1.5.1 Basic Flow: Create Document

1.5.1 Basic Flow: Create Document

1.5.2 Alternate Flow: User creates the HTML wrapper, PDF content



1.6.1 Exception Flow: User creates the PDF content and attempts to deploy to production without wrapper.1.6.1 Exception Flow: User creates the PDF content and attempts to deploy to production without wrapper.

1.6.1 Exception Flow: User creates the PDF content and attempts to deploy to production without wrapper.

1 Complex Complex Functional








To verify when user deploys the files for review by clicking on Deploy for Review.

To verify when user confirms that the files look correct within the application and visits the TeamSite workflow screen and clicks Deploy to Production.

To Verify user selects New Form Entry, using _general template.User completes the form by entering the values for the DCT.User previews any number of times and clicks on Generate to generate an HTML page.

To Verify when user deploys the files for review by clicking on Deploy for Review.

To verify when user confirms that the files look correct within the application and visits the TeamSite workflow screen and clicks Deploy to Production.

To verfy user deploys the files for review by clicking on Deploy for Review.To verify user confirms that the files look correct within the application and visits the TeamSite workflow screen and clicks Deploy to Production.

To verify user opens associated HTML file, regenerates page, attaches HTML file to workflow and selects Deploy for Review.

Sr. No. Business Requirements Scenarios

1 1.5.1 Basic Flow: Incidents




5

6 1.6 Exception Flows

Summary

_Incidents_UC

_Incidents_UC

_Incidents_UC

_Incidents_UC

_Incidents_UC 1.5.2 Alternate Flow: No incidents available

_Incidents_UC


1 Medium Navigational

To check open link1 Medium Functional

To check closed link1 Medium Functional

4 Medium Functional

1 Medium Functional

To verify System error message1 Medium



Onshore comments

To check incident link in global header.

To verify the month link- to verify sorting- Issue description- closed incidents- format for publish date

TO verify when no incidents are available

Error Handling

Offshore Comments Scenario/Business Rule

Sr. No. Scenarios

1

2

3

4

5

6

7 _Search_UC - Error Handling

Summary

Business Requirements

Content Mgmt System for Consumer Lending__BRD_v3.0

_Search_UC - 1.5.1 Basic Flow: Search






_Search_UC - 1.5.2 Alternate Flow: Empty search


_Search_UC - 1.5.3 Alternate Flow: restricted document


_Search_UC - 1.5.4 Alternate Flow: Search in tabs or sub-tabs



3 Medium UI

2 Medium Navigation

6 Complex Functional

2 Medium Alternate Flows



2 Medium Error Handling



1. Home Page2. Search Page3. Result Page

1. Search Page2. Result Page

1. User enters valid keyword and clicks on `Go' button2. Validation for text box field - Normal text.3. Validation for text box field - Criteria using "quote marks, AND, OR, NOT, *, etc".4. Matching document not found5. Search results will be displayed from both restricted and unrestricted folders.6. User misspells the keywords.

Empty search

1. Navigation of icon for restricted folder.2. Restricted folder access: Password validation

1. Search in this section2. Search All website

1. `Technical Error' page2. System Downtime.

Onshore comments Offshore Comments Scenario/Business Rule