ID

Brief Text

Design

Manual

Coding

Test Spec

Test

Comment

12

Verify

IP

OK

IP

IP(A)

Diff working?

13

Server Setup

OP

Check(M)

OP

OK

14

Audit Trail

Check(K)

OP

Check(M)

IP(M)

15

CSV Load

OK

OK

OK

16

Import/Export

Check(K)

OK

OK

17

Summery Status

OP

OP

OK

18

Cyclic Dependency

OP

Check(A)

OP

Check(A)

Mandatory columns correct?

Manual: Initial Object Status

N/A

OP

N/A

N/A

numeric fields

OP

Dynamic Lists

OK

Jump to beginning

OP

dummy.csv