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SQA #3961

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[SQA] Review the FRD for the Workflow 3

Added by Md. Abdul Hamid 3 months ago. Updated 3 months ago.

Status:
Pending
Priority:
High
Target version:
Start date:
12/29/2025
Due date:
% Done:

90%

Estimated time:
8:00 h
Spent time:

Description

Review the Functional Requirement Document (FRD) for Workflow 3 to understand the functional scope, business rules, and system behavior. Identify any gaps, ambiguities, or inconsistencies in the document to ensure clarity before development and testing activities.

Scope

  • Read and analyze the FRD for Workflow 3.
  • Understand end-to-end workflow steps and system interactions.
  • Verify business logic, validations, and acceptance criteria.
  • Identify missing, unclear, or conflicting requirements.
  • Prepare questions or suggestions for clarification.

Deliverables

  • Summary notes from FRD review.
  • List of queries, gaps, or improvement suggestions.
  • Confirmation of readiness for test case preparation.
Actions #1

Updated by Md. Abdul Hamid 3 months ago

  • % Done changed from 0 to 90
  • Estimated time set to 8:00 h

Review and Validate Requirements for Workflow 3

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