| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Section | Metric / Workflow | Customer App | Agency | Superadmin | Cross-App E2E | Total | Coverage Status | Notes | |||||||||||||||||
2 | Inventory | Requirement sources | 6 | 3 | 4 | 8 | 21 | Reviewed | Per-app source evidence | |||||||||||||||||
3 | Inventory | Functional UI screens | 63 | 19 | 68 | 0 | 150 | Mapped | Every in-scope screen maps to UAT cases | |||||||||||||||||
4 | Inventory | Asset-only UI items | 20 | 1 | 1 | 0 | 22 | Excluded | Inventoried; no standalone UAT | |||||||||||||||||
5 | Inventory | Out-of-scope or unusable UI items | 1 | 0 | 1 | 0 | 2 | Recorded | See Coverage & Gaps and Evidence Inventory | |||||||||||||||||
6 | Design | Business workflows | 20 | 14 | 15 | 19 | 68 | Covered | End-to-end workflow models | |||||||||||||||||
7 | Design | UAT test cases | 104 | 72 | 131 | 19 | 326 | In Progress | Current happy-path release: 225 assertions in scope; 0 trusted current-revision cases Passed; 225 await final evidence production; 94 negative-only cases Deferred; 7 approved Not Applicable. Direct development verification is in progress across Customer, Agency, and Superadmin; interim passes are not counted until evidence is regenerated on the frozen source revision. | |||||||||||||||||
8 | Traceability | Coverage register rows | 73 | 66 | 83 | 58 | 280 | Reviewed | Requirements, gaps, conflicts, and exclusions | |||||||||||||||||
9 | Case Type | Alternate | 22 | 5 | 10 | 4 | 41 | Designed | ||||||||||||||||||
10 | Case Type | Boundary | 0 | 0 | 3 | 0 | 3 | Designed | ||||||||||||||||||
11 | Case Type | Compliance | 5 | 0 | 0 | 3 | 8 | Designed | ||||||||||||||||||
12 | Case Type | End-to-End | 0 | 0 | 1 | 0 | 1 | Designed | ||||||||||||||||||
13 | Case Type | Exception | 14 | 3 | 10 | 4 | 31 | Designed | ||||||||||||||||||
14 | Case Type | Happy Path | 33 | 16 | 25 | 3 | 77 | Designed | ||||||||||||||||||
15 | Case Type | Integration | 35 | 12 | 23 | 15 | 85 | Designed | ||||||||||||||||||
16 | Case Type | Negative | 26 | 7 | 16 | 5 | 54 | Designed | ||||||||||||||||||
17 | Case Type | Performance | 0 | 0 | 1 | 0 | 1 | Designed | ||||||||||||||||||
18 | Case Type | Permission | 21 | 12 | 17 | 6 | 56 | Designed | ||||||||||||||||||
19 | Case Type | Recovery | 17 | 9 | 3 | 5 | 34 | Designed | ||||||||||||||||||
20 | Case Type | Regression | 4 | 0 | 0 | 0 | 4 | Designed | ||||||||||||||||||
21 | Case Type | Security | 0 | 0 | 0 | 1 | 1 | Designed | ||||||||||||||||||
22 | Case Type | State Transition | 23 | 8 | 21 | 13 | 65 | Designed | ||||||||||||||||||
23 | Case Type | Usability | 0 | 0 | 1 | 0 | 1 | Designed | ||||||||||||||||||
24 | Priority | Critical | 58 | 41 | 83 | 17 | 199 | Designed | ||||||||||||||||||
25 | Priority | High | 43 | 29 | 41 | 2 | 115 | Designed | ||||||||||||||||||
26 | Priority | Medium | 3 | 2 | 7 | 0 | 12 | Designed | ||||||||||||||||||
27 | Coverage Status | Covered | 27 | 25 | 29 | 14 | 95 | Covered | ||||||||||||||||||
28 | Coverage Status | Needs clarification | 22 | 22 | 2 | 30 | 76 | Needs clarification | ||||||||||||||||||
29 | Coverage Status | No testable behavior | 2 | 0 | 0 | 0 | 2 | No testable behavior | ||||||||||||||||||
30 | Coverage Status | Out of Scope | 0 | 3 | 1 | 0 | 4 | Out of Scope | ||||||||||||||||||
31 | Coverage Status | Partially Covered | 22 | 16 | 51 | 14 | 103 | Partially Covered | ||||||||||||||||||
32 | Workflow | CUS-WF-01 — First launch, onboarding, and entry to registration | 5 | 0 | 0 | 0 | 5 | Covered | Customer App | |||||||||||||||||
33 | Workflow | CUS-WF-02 — Passwordless authentication and informed consent | 15 | 0 | 0 | 0 | 15 | Covered | Customer App | |||||||||||||||||
34 | Workflow | CUS-WF-03 — Dashboard start, autosave, and resume | 9 | 0 | 0 | 0 | 9 | Covered | Customer App | |||||||||||||||||
35 | Workflow | CUS-WF-04 — Profile, preferences, plan, support, and logout | 9 | 0 | 0 | 0 | 9 | Covered | Customer App | |||||||||||||||||
36 | Workflow | CUS-WF-05 — Privacy choices and DPDPA data rights | 12 | 0 | 0 | 0 | 12 | Covered | Customer App | |||||||||||||||||
37 | Workflow | CUS-WF-06 — Single-applicant six-step readiness assessment | 17 | 0 | 0 | 0 | 17 | Covered | Customer App | |||||||||||||||||
38 | Workflow | CUS-WF-07 — Applicant-type routing and evidence adaptation | 7 | 0 | 0 | 0 | 7 | Covered | Customer App | |||||||||||||||||
39 | Workflow | CUS-WF-08 — Multi-applicant family capture and completion | 5 | 0 | 0 | 0 | 5 | Covered | Customer App | |||||||||||||||||
40 | Workflow | CUS-WF-09 — Agency referral, code validation, attribution, and account linking | 12 | 0 | 0 | 0 | 12 | Covered | Customer App | |||||||||||||||||
41 | Workflow | CUS-WF-10 — VisaScore Lite generation and presentation | 3 | 0 | 0 | 0 | 3 | Covered | Customer App | |||||||||||||||||
42 | Workflow | CUS-WF-11 — Dynamic document upload, verification, flags, and remediation | 16 | 0 | 0 | 0 | 16 | Covered | Customer App | |||||||||||||||||
43 | Workflow | CUS-WF-12 — Plan choice, promo validation, payment, invoice, and refund handling | 12 | 0 | 0 | 0 | 12 | Covered | Customer App | |||||||||||||||||
44 | Workflow | CUS-WF-13 — Final score, VisaMatrix report, verification, and sharing | 14 | 0 | 0 | 0 | 14 | Covered | Customer App | |||||||||||||||||
45 | Workflow | CUS-WF-14 — Application-scoped score improvement and regeneration | 4 | 0 | 0 | 0 | 4 | Covered | Customer App | |||||||||||||||||
46 | Workflow | CUS-WF-15 — Application history, status timeline, conclusion, and review link | 8 | 0 | 0 | 0 | 8 | Covered | Customer App | |||||||||||||||||
47 | Workflow | CUS-WF-16 — Report history and country knowledge | 4 | 0 | 0 | 0 | 4 | Covered | Customer App | |||||||||||||||||
48 | Workflow | CUS-WF-17 — Notification preferences and event communications | 14 | 0 | 0 | 0 | 14 | Covered | Customer App | |||||||||||||||||
49 | Workflow | CUS-WF-18 — WhatsApp referral, web handoff, support, and report delivery | 6 | 0 | 0 | 0 | 6 | Covered | Customer App | |||||||||||||||||
50 | Workflow | CUS-WF-19 — Offline, session-expiry, and unexpected-error recovery | 15 | 0 | 0 | 0 | 15 | Covered | Customer App | |||||||||||||||||
51 | Workflow | CUS-WF-20 — Cross-channel parity, security, and customer-data continuity | 11 | 0 | 0 | 0 | 11 | Covered | Customer App | |||||||||||||||||
52 | Workflow | AG-WF-01 — Agency registration, review, and activation lifecycle | 0 | 10 | 0 | 0 | 10 | Covered | Agency | |||||||||||||||||
53 | Workflow | AG-WF-02 — Authentication, role routing, and access lifecycle | 0 | 20 | 0 | 0 | 20 | Covered | Agency | |||||||||||||||||
54 | Workflow | AG-WF-03 — Agency work overview and client portfolio management | 0 | 6 | 0 | 0 | 6 | Covered | Agency | |||||||||||||||||
55 | Workflow | AG-WF-04 — Client intake by WhatsApp or in-dashboard entry | 0 | 29 | 0 | 0 | 29 | Covered | Agency | |||||||||||||||||
56 | Workflow | AG-WF-05 — Cross-product lead mapping and processing | 0 | 20 | 0 | 0 | 20 | Covered | Agency | |||||||||||||||||
57 | Workflow | AG-WF-06 — Review, complete, score, and report a shared application | 0 | 33 | 0 | 0 | 33 | Covered | Agency | |||||||||||||||||
58 | Workflow | AG-WF-07 — Application status, decision, and customer communication | 0 | 19 | 0 | 0 | 19 | Covered | Agency | |||||||||||||||||
59 | Workflow | AG-WF-08 — Credit wallet, recharge, and billing | 0 | 16 | 0 | 0 | 16 | Covered | Agency | |||||||||||||||||
60 | Workflow | AG-WF-09 — Agency team onboarding and permission governance | 0 | 15 | 0 | 0 | 15 | Covered | Agency | |||||||||||||||||
61 | Workflow | AG-WF-10 — Promo-code receipt, distribution, redemption, and tracking | 0 | 5 | 0 | 0 | 5 | Covered | Agency | |||||||||||||||||
62 | Workflow | AG-WF-11 — Branding, profile governance, and sensitive-data export | 0 | 14 | 0 | 0 | 14 | Covered | Agency | |||||||||||||||||
63 | Workflow | AG-WF-12 — Agency operational notifications | 0 | 18 | 0 | 0 | 18 | Covered | Agency | |||||||||||||||||
64 | Workflow | AG-WF-13 — Agency support and ticket resolution | 0 | 17 | 0 | 0 | 17 | Covered | Agency | |||||||||||||||||
65 | Workflow | AG-WF-14 — Super-Admin configuration propagation | 0 | 20 | 0 | 0 | 20 | Covered | Agency | |||||||||||||||||
66 | Workflow | WF-SA-01 — Authenticate, recover access and route by account role | 0 | 0 | 20 | 0 | 20 | Covered | Superadmin | |||||||||||||||||
67 | Workflow | WF-SA-02 — Provision and govern Admin users through RBAC | 0 | 0 | 17 | 0 | 17 | Covered | Superadmin | |||||||||||||||||
68 | Workflow | WF-SA-03 — Monitor platform, application and financial performance | 0 | 0 | 13 | 0 | 13 | Covered | Superadmin | |||||||||||||||||
69 | Workflow | WF-SA-04 — Govern agencies from registration through activation, suspension and recovery | 0 | 0 | 19 | 0 | 19 | Covered | Superadmin | |||||||||||||||||
70 | Workflow | WF-SA-05 — Support B2C users, subscriptions and privacy requests | 0 | 0 | 11 | 0 | 11 | Covered | Superadmin | |||||||||||||||||
71 | Workflow | WF-SA-06 — Oversee applications and correct lifecycle status | 0 | 0 | 12 | 0 | 12 | Covered | Superadmin | |||||||||||||||||
72 | Workflow | WF-SA-07 — Publish countries, visa types, forms and country-specific rules | 0 | 0 | 12 | 0 | 12 | Covered | Superadmin | |||||||||||||||||
73 | Workflow | WF-SA-08 — Configure, simulate and govern scoring and risk | 0 | 0 | 16 | 0 | 16 | Covered | Superadmin | |||||||||||||||||
74 | Workflow | WF-SA-09 — Author, approve and publish customer-facing content | 0 | 0 | 13 | 0 | 13 | Covered | Superadmin | |||||||||||||||||
75 | Workflow | WF-SA-10 — Configure plans and administer subscriptions | 0 | 0 | 11 | 0 | 11 | Covered | Superadmin | |||||||||||||||||
76 | Workflow | WF-SA-11 — Generate, allocate, distribute and redeem promo codes | 0 | 0 | 10 | 0 | 10 | Covered | Superadmin | |||||||||||||||||
77 | Workflow | WF-SA-12 — Configure and verify multi-channel notifications | 0 | 0 | 7 | 0 | 7 | Covered | Superadmin | |||||||||||||||||
78 | Workflow | WF-SA-13 — Monitor payments, decide refunds and reconcile Razorpay | 0 | 0 | 14 | 0 | 14 | Covered | Superadmin | |||||||||||||||||
79 | Workflow | WF-SA-14 — Prove immutable administrative auditability | 0 | 0 | 10 | 0 | 10 | Covered | Superadmin | |||||||||||||||||
80 | Workflow | WF-SA-15 — Control and recover from platform maintenance mode | 0 | 0 | 5 | 0 | 5 | Covered | Superadmin | |||||||||||||||||
81 | Workflow | E2E-WF-01 — Agency prospect-to-decision revenue journey | 0 | 0 | 0 | 2 | 2 | Covered | Cross-App E2E | |||||||||||||||||
82 | Workflow | E2E-WF-02 — Direct B2C self-service journey and unassigned lead visibility | 0 | 0 | 0 | 3 | 3 | Covered | Cross-App E2E | |||||||||||||||||
83 | Workflow | E2E-WF-03 — Mid-flow agency attribution without record duplication | 0 | 0 | 0 | 2 | 2 | Covered | Cross-App E2E | |||||||||||||||||
84 | Workflow | E2E-WF-04 — Agent-created application identity-collision protection | 0 | 0 | 0 | 2 | 2 | Covered | Cross-App E2E | |||||||||||||||||
85 | Workflow | E2E-WF-05 — Payment failure and asynchronous webhook reconciliation | 0 | 0 | 0 | 3 | 3 | Covered | Cross-App E2E | |||||||||||||||||
86 | Workflow | E2E-WF-06 — Customer refund and financial-state reconciliation | 0 | 0 | 0 | 3 | 3 | Covered | Cross-App E2E | |||||||||||||||||
87 | Workflow | E2E-WF-07 — Agency suspension, reinstatement, and blacklist blast radius | 0 | 0 | 0 | 1 | 1 | Covered | Cross-App E2E | |||||||||||||||||
88 | Workflow | E2E-WF-08 — DPDPA deletion request and cross-module erasure | 0 | 0 | 0 | 2 | 2 | Covered | Cross-App E2E | |||||||||||||||||
89 | Workflow | E2E-WF-09 — Promo generation, allocation, distribution, redemption, and exhaustion | 0 | 0 | 0 | 1 | 1 | Covered | Cross-App E2E | |||||||||||||||||
90 | Workflow | E2E-WF-10 — Versioned Admin configuration propagation | 0 | 0 | 0 | 1 | 1 | Covered | Cross-App E2E | |||||||||||||||||
91 | Workflow | E2E-WF-11 — Fund-parking evidence remediation and rescore | 0 | 0 | 0 | 1 | 1 | Covered | Cross-App E2E | |||||||||||||||||
92 | Workflow | E2E-WF-12 — Legal publication and forced customer re-consent | 0 | 0 | 0 | 2 | 2 | Covered | Cross-App E2E | |||||||||||||||||
93 | Workflow | E2E-WF-13 — Platform maintenance-mode lockout and recovery | 0 | 0 | 0 | 2 | 2 | Covered | Cross-App E2E | |||||||||||||||||
94 | Workflow | E2E-WF-14 — Notification preferences with provider failure and retry | 0 | 0 | 0 | 1 | 1 | Covered | Cross-App E2E | |||||||||||||||||
95 | Workflow | E2E-WF-15 — OCR and cloud-storage partial-failure recovery | 0 | 0 | 0 | 1 | 1 | Covered | Cross-App E2E | |||||||||||||||||
96 | Workflow | E2E-WF-16 — Cross-role RBAC, tenancy, and customer-data isolation | 0 | 0 | 0 | 2 | 2 | Covered | Cross-App E2E | |||||||||||||||||
97 | Workflow | E2E-WF-17 — Multi-applicant completion, primary-only scoring, and party billing | 0 | 0 | 0 | 1 | 1 | Covered | Cross-App E2E | |||||||||||||||||
98 | Workflow | E2E-WF-18 — Plan deactivation with preservation of existing entitlement | 0 | 0 | 0 | 1 | 1 | Covered | Cross-App E2E | |||||||||||||||||
99 | Workflow | E2E-WF-19 — Immutable audit across representative cross-app writes | 0 | 0 | 0 | 2 | 2 | Covered | Cross-App E2E | |||||||||||||||||
100 |