|
Version No. |
Issue Date |
Author |
Reason for Change |
|
1.0 |
24 June 2026 |
Ugomma Amaechi |
Process Enhancement |
|
Reviewer Name |
Department |
Version No. |
Review Date |
Comments |
|
Stanley Ibekwe |
Application Development |
1.0 |
|
|
|
Approver Name |
Department |
Version No. |
Approval Date |
Comment |
|
Ugomma Amaechi |
Technology |
1.0 |
|
|
|
Approver Name |
Department |
Version No. |
Comment |
|
Oreoluwa Ademiniyi |
Product Management |
1.0 |
|
|
Abiola Abraham |
Quality Assurance |
1.0 |
|
ANQ is a Telecom Data Infrastructure / Identity & Fraud Intelligence Platform, that 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 that 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
This module shows key metrics overview, consisting of transaction volume, revenue, total clients, total services with a graphical representation of all services.
|
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 |
This module monitors the service used for lookups, map service request, and approve/decline request (as a service provider)
|
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 |
This module monitors the clients list, add clients, and view the client subscribed service.
|
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 |
This module manages service transaction report, view transaction status and export report.
|
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 |
This module monitors key analytics and performance trends, transaction volume and transaction success rate.
|
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 |
This module manages user’s profile on the 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 |
This module manages the system’s account and notification settings.
|
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 |