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EzRemit Remittance Integration Project QA Report v1

The document provides a quality assurance report for a remittance integration project between Ezremit and Safaricom Airtime Top-Up. The summary assesses whether the project was executed according to the business requirements, timeline, budget, and delivery of defined deliverables. While most metrics were met, the project ran over schedule due to an unresolved issue affecting other projects. Test cases were developed and executed, and the report identifies reusable assets like the test case documentation.

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meseret
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59 views6 pages

EzRemit Remittance Integration Project QA Report v1

The document provides a quality assurance report for a remittance integration project between Ezremit and Safaricom Airtime Top-Up. The summary assesses whether the project was executed according to the business requirements, timeline, budget, and delivery of defined deliverables. While most metrics were met, the project ran over schedule due to an unresolved issue affecting other projects. Test cases were developed and executed, and the report identifies reusable assets like the test case documentation.

Uploaded by

meseret
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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EZREMIT REMITTANCE INTEGRATION PROJECT QUALITY


ASSURANCE REPORT

VERSION 1.0

SAFARICOM AIRTIME TOP-UP INTEGRATION PROJECT


Project Quality Assurance Checklist with Assessment Summary Report

1) Business requirement document was prepared and agreed by both parties before the
development of the project.
Assessment Summary
Quality Metrics BRD is prepared and approved.

Evaluation result
BRD is prepared by business team and signed by both parties before
the start of the project
Challenge

Reusable Assets
The BRD documents
Recommendation

2) The Project team formation and team members’ task distribution is adequate.
Assessment Summary
Quality Metrics Validate if the project team formation is formal and assignments are
given to respective member.
Evaluation result
Project manager assigned from the IT PM Division. Business and
technical team are also assigned from the concerned stakeholders.
Challenge

Reusable Assets
Project Teams

Recommendation
3) The project execution is per the project timeline
Assessment Summary
Quality Metrics
Validate if the project execution was performed by the project timeline
and it does run out of schedule

Evaluation result
The project time runs out of schedule

Challenges
UAT was completed on time but there was one issue in admin portal
and the problem is not an issue for Ezremit integration alone; it also
affects all ongoing projects and all systems in production. So we need
a decision from a security team and management for a go-ahead.
Because of this, the deployment in production and the go live date
affected..

Reusable Assets Project Executions Plan

Recommendation

4) The project is executed with in the planned budget and resources


Assessment Summary
Quality Metrics
Validate if the project is executed within budget and other allocated
resources
Evaluation result
As the project is allocated fixed price, the payment is as per the
contract..
Challenges

Reusable Assets
Recommendation

5) The deliverables defined at the start of the project are all submitted
Assessment Summary
Quality Metrics
Validate if all the project deliverables are received

Evaluation result
All the deliverable are submitted

Limitations -
Reusable Assets 1) Implementation Project Plan
2) Technical documentation
3) Project BRD
4) UAT Signoff

The list of executed test cases

Recommendation -

6) The functional test cases prepared in test case management tools and all executed
Assessment Summary
Quality Metrics
Validate if all the test cases defined on testlink are executed

Evaluation result

Limitations -
Reusable Assets
UAT execution report

Recommendation
7) The Technical test cases prepared and all executed
Assessment Summary
Quality Metrics
Validate if all the Technical test cases defined on testlink are
executed

Evaluation result

Reusable Assets
UAT execution report

Recommendation

8) The Security test cases prepared and all executed


Assessment Summary
Quality Metrics
Validate if all the Security test cases defined on testlink are
executed

Evaluation
result

Limitations

Reusable Assets
UAT execution report

Recommendatio
n
APPROVALS
NAME/TITLE Role SIGNATURE DATE
Senior IT Project Quality
Meseret Akalu Assurances Officer

Meskerem Belete Project Manager

Yohannes Bekele Manager, Technology Projects


Division

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