|
Version No. |
Issue Date |
Author |
Reason for Change |
|
1.0 |
24 June 2026 |
Ugomma Amaechi |
Process Enhancement |
|
Reviewer Name |
Department |
Version No. |
Review Date |
|
Stanley Ibekwe |
Application Development |
1.0 |
|
|
Approver Name |
Department |
Version No. |
Approval Date |
|
Ugomma Amaechi |
Technology |
1.0 |
|
|
Approver Name |
Department |
Version No. |
|
Oreoluwa Ademiniyi |
Product Management |
1.0 |
|
Abiola Abraham |
Quality Assurance |
1.0 |
ANQ is a telecom data infrastructure and identity/fraud intelligence platform. It operates as a B2B data aggregation and orchestration platform that provides data services to clients such as banks, fintechs, and other businesses to perform services like routing, KYC verification, and fraud prevention on customers.
These services are provided through Service Providers, who get their data from Content Providers (also known as Data Providers).
A Functional test was performed to validate the listed features below.
At the close of sprint 139, all feature on the staging environment have been tested and are production-ready:
Project Name: ANQ
Version Number: V1.0
Test Duration: June 24, 2026
Test Conducted: Functional Test
Outcome of Test: Production Ready
|
S/N |
Items |
Values |
|
1 |
Test Owner |
Abiola Abraham |
|
2 |
Test Date |
24th June 24, 2026 |
|
3 |
Total Case Executed |
All features on the staging environment |
|
4 |
Test Case link |
|
|
5 |
Total Bugs Detected |
NIL |
|
6 |
Total Bugs Fixed |
NIL |
|
7 |
Bug Link |
N/A |
|
8 |
Total Moved to Backlog |
N/A |
|
9 |
Test Results |
|
|
10 |
Additional Comments |
Approved – Ready for Production |
The billing system was integrated into ANQ to handle all clients' activities instead of having a separate billing system
|
S/N |
Items |
Values |
|
1 |
Test Owner |
Abiola Abraham |
|
2 |
Test Date |
24th June 24, 2026 |
|
3 |
Total Case Executed |
All features on the staging environment |
|
4 |
Test Case link |
|
|
5 |
Total Bugs Detected |
NIL |
|
6 |
Total Bugs Fixed |
NIL |
|
7 |
Bug Link |
N/A |
|
8 |
Total Moved to Backlog |
N/A |
|
9 |
Test Results |
|
|
10 |
Additional Comments |
Approved – Ready for Production |
A shared library was created to handle basic validations across all services. This was implemented to avoid duplication of effort.
|
S/N |
Items |
Values |
|
1 |
Test Owner |
Abiola Abraham |
|
2 |
Test Date |
24th June 24, 2026 |
|
3 |
Total Case Executed |
All features on the staging environment |
|
4 |
Test Case link |
|
|
5 |
Total Bugs Detected |
NIL |
|
6 |
Total Bugs Fixed |
NIL |
|
7 |
Bug Link |
N/A |
|
8 |
Total Moved to Backlog |
N/A |
|
9 |
Test Results |
|
|
10 |
Additional Comments |
Approved – Ready for Production |
In accordance with QA Test plan and strategy, the following test were successfully completed:
The following SDLC process were adhere too during the course of testing this project
|
S/N |
SDLC PROCESSES |
Evidence |
Status (Done) |
|
1 |
Creation of a pipeline to cater to raising of:
|
Done |
|
|
2 |
Implementation of code review of developer’s source code |
|
Not Done |
|
3 |
Solutions Architect confirmed that the architecture of the application is viable. |
|
Not Done |
|
4 |
Test script (Collection and environment) generation has been uploaded to confluence by the QA unit for seamless integration. |
|
No API test was done |
Stated below is the service that QA is raising a Pull request (PR) for the merge to Master by QA:
Infrastructure Checklist:Tick if required to the configured in production
|
S/N |
COMPONENT |
CHECK |
|
1 |
All configMap of any of the services |
N/A |
|
2 |
Modification the database schema |
YES |
|
3 |
Alteration to the secret of Kubernetes |
N/A |