Effort Estimation

Effort Estimation Summary

Preparation

Sr. No Description 1 Total no of new complex scripts 2 Total no of new Medium scripts 3 Total no of new Simple scripts

Efforts in P Query resolution e Total Preparation effort in pe

Execution New Test Cases

Sr. No Description 1 Total no of new complex scripts 2 Total no of new Medium scripts 3 Total no of new Simple scripts

Effort in p Query Resolution during Preparation phase Project Management (FTA Efforts)

Regression

Sr. No Description 1 Total no of new complex scripts 2 Total no of new Medium scripts 3 Total no of new Simple scripts

Effort in p

Total person efforts (New Test Cases + R Defect Management E Retesting / Re-execution E Conting Total execution efforts in pe

Preparation + Execution efforts in person days Project Management (FTA Efforts in preparation and execution phase) (15%) Final person days effort

Assumptions Regression Test Case Rework(% of total test execution effort)

Query Resolution during Preparation phase (% of total Test Preparation Effort) Defect Management effort (% of Test Execution effort) Retesting / Re-execution of scripts (% of Test Execution Efforts) Project Management (FTA Efforts as % Preparation and Execution Efforts) Contingency (e.g.Downtime. % of Test Execution Efforts)

ation Summary

aration

Actual count 30 116 149

Normalised count 45 174 149 Efforts in Person days Query resolution effort (10%) Total Preparation effort in person days

Man days 3 12 10 25 2 27

cution Actual count 30 116 149

Normalised count 56.25 174 149 Effort in person days

Man days 4 12 10 25 27.8 29.9

Actual count 0 0 0

Normalised count 0 0 0 Effort in person days

otal person efforts (New Test Cases + Regression) Defect Management Effort (10%) Retesting / Re-execution Effort (15%) Contingency (10%) Total execution efforts in person days

on efforts in person days

61

Efforts in preparation and execution phase) (15%)

9

Final person days effort

tions 15%

70

Man days 0 0 0 0 25 3 4 3 34

10% 10% 15% 15% 10%

Phase Prepration Execution

Productivity Complex Medium Simple 10 12 15 8 10 15

Phase Prepration Execution

Multiplication Factor Complex Medium Simple 1.5 1.25 1 1.88 1.5 1

Estimation for Preparation Phase New Functionality Sr No. 1 2 3 4 5 6 7 8 9 10 11 12 11 12

Requirement Documents _Web Trend _Advanced Search _Create_Document _Delete_Document _Archived_News _Breaking_News _Login _Print Document _Quick Links_Feedback Form _Search _Tab_Navigation _Document Index _Document_History_Lookup_UC _Incidents_UC Total

COE Script Estimate

No of scripts as per Complex Complex

8 127 19 8 8 15 14 9 5 22 21 16 14 9

5 0 8 3 0 9 4 0 0 1 0 0 0 0

295

30

Estimation for Execution Phase New Functionality Sr No.

Requirement Documents

COE Script Estimate

Total

#REF!

No of scripts as per Complex Complex #REF!

Regression Sr No.

Requirement Documents

1 2 Total

COE Script NoEstimate of scripts as per Complexity Level Complex

paration Phase onality

No of scripts as per Complexity Level Medium Simple 0 8 11 5 8 6 9 9 5 21 1 11 13 9

3 119 0 0 0 0 1 0 0 0 20 5 1 0

116

149

Comments

ecution Phase onality

No of scripts as per Complexity Level Medium Simple #REF!

Comments

#REF!

ion

as per Complexity Level Medium

Comments Simple

Summary Sr. No. 1 2 3 4 5

6 7 8 9

10 11

Business Scenarios Requirements CLIO_Advanced_Search_U 1.5.1 Basic Flow- Advanced C Search 1.5.2 Alternate Flow - Advanced Search via Keyboard 1.5.3 Alternate Flow: Search by titles only 1.5.4 Alternate Flow: Search with show titles only option 1.5.5 Alternate Flow: Search results require multiple pages

Scenario Description Advanced Search option for CLIO User Tab key order Search only Titles of documents

Titles of documents displayed as links User enters search keyword and selects number of searched results to be displayed in content area from the check box (10/20/50/100) 1.5.6 Alternate Flow: Search with Search by key word and sort by sort by relevance option relevance 1.5.7 Alternate Flow: Search with 1. Search with "Any word" search by option 2. Search with all of the words 3. With the 'Exact Phrase. 1.5.8 Alternate Flow: Search with User enters search keyword in exclusion option “search Excluding Words” text box. 1.5.9 Alternate Flow: Search in Select all the 18 options Sections

1.5.10 Alternate Flow: Empty Search 1.5.11 Alternate Flow: Search using sort options

12

1.5.12 Alternate Flow: Search with document type option

13

1.5.13 Alternate Flow: Search with collateral type option

User does not enter a keyword Sort by 1. Relevance 2. Effective Date 3. Last Revised Date Sort from Document type: 1. Select All 2. Policy 3. News 4. Procedure 5. Incidents 6. User Manual 7. Process Flows Collateral Type: 1. Selects All 2. Unsecured 3. Real Estate Secured 4. Auto Secured

14

1.5.14 Alternate Flow: Search with business Channel Option

Business Channel 1. Select All 2. HFC 3. Beneficial 4. HSBC Credit Centers 5. Centralized Operations 6. HMSI 7. Affinity 8. D1 Mortgage 9. Solstice

15

1.5.15 Alternate Flow: Search with Product type option

16

1.5.16 Alternate Flow: Search with product features option

Product Type: 1. Selects All 2. Closed End 3. Revolving Product Features: 1. Selects All 2. Balloon 3. Interest Only 4. State Income 5. Pay Right Rewards 6. PPP 7. Conforming Loan

17

1.5.17: Alternate Flow: Search using state option

18

1.5.18: Alternate Flow: From/To Dates

19

1.5.19: Alternate Flow: Search using regulation option

20

1.5.20 Alternate Flow: Search using rate type option

21

1.5.21: Search with lien position option

22

1.5.22: Alternate Flow: Search with jurisdiction option

23

1.5.23: Alternate Flow: Search results require multiple pages 1.5.24: Alternate Flow: User clicks restricted Document Title link 1.5.25: Alternate Flow: Clear All 1.6 Exception Flows

24 25 26

· Select All· The remainder of the list contains the 50 states and the District of Columbia From/To Dates : 1.Effective Date 2.Last Revised Date User enters search keyword and chooses one or more of from the following Regulation check box. Rate Type: 1. Select All 2. Fixed 3. ARM/Adjustable 4. Variable Lien Position check box. 1. First 2. Second 3. Third+ Jurisdiction: 1. Select All2. Federal 3. State4. Municipality Click Next Click Previous User clicks on the restricted Document title link. Click Clear All System Error System downtime

27

1.7 Business Rules

1. Special Characters 2. no validations 3. Boolean and wildcard search 4. 20 results display 5 case insensative Total

No. of Scripts Identified 1

Complexity Preparation Simple

Comment

1

Simple

1

Simple

1

Simple

1

Simple

1

Simple

3

Simple

1

Simple

18

Simple

1

Simple

3

Medium

9

Medium

Select each option = 9 scripts. Select multiple = 2 scripts

6

Medium

Select each option = 4 scripts. Select multiple = 2 scripts

We would not suggest one single script for all the 18 options. This would avoid the script being blocked in case of multiple nr. Of defects for several options

Onshore comments

11

Medium

Select each option = 9 scripts. Select multiple = 2 scripts

5

Medium

11

Simple

Select each option = 3 scripts. Select multiple = 2 scripts Select each option = 9 scripts. Select multiple & All= 2 scripts

4

Simple

2

Simple

19

Simple

Select All - 17 Select more and All - 2

6

Medium

Select All - 4 Select more and All - 2

5

Medium

Select All - 3 Select more and All - 2

6

Simple

Select All - 4 Select more and All - 2

2

Simple

1

Simple

1 2

Simple Simple

Select All - 1 Select 3 countries - 3 scripts

5

Medium

127

Offshore Comments

Scenario/Business Rule

Summary 6

_Create_Document_UC

7

_Create_Document_UC

10

_Create_Document_UC

12

_Create_Document_UC

13

_Create_Document_UC

17

_Create_Document_UC

18

_Create_Document_UC

19

_Create_Document_UC

1.5.1 Basic Flow: Create Document

To verify when user deploys the files for review by clicking on Deploy for Review. 1.5.1 Basic Flow: Create To verify when user confirms that Document the files look correct within the application and visits the TeamSite workflow screen and clicks Deploy to Production. 1.5.2 Alternate Flow: User To Verify user selects New Form creates the HTML wrapper, PDF Entry, using _general content template.User completes the form by entering the values for the DCT.User previews any number of times and clicks on Generate to generate an HTML page. 1.5.2 Alternate Flow: User creates the HTML wrapper, PDF content 1.5.2 Alternate Flow: User creates the HTML wrapper, PDF content

To Verify when user deploys the files for review by clicking on Deploy for Review. To verify when user confirms that the files look correct within the application and visits the TeamSite workflow screen and clicks Deploy to Production. 1.6.1 Exception Flow: User To verfy user deploys the files for creates the PDF content and review by clicking on Deploy for attempts to deploy to production Review. 1.6.1 Exception Flow: User To verify user confirms that the without creates wrapper. the PDF content and files look correct within the attempts to deploy to production application and visits the without wrapper. TeamSite workflow screen and clicks Deploy to Production. 1.6.1 Exception Flow: User To verify user opens associated creates the PDF content and HTML file, regenerates page, attempts to deploy to production attaches HTML file to workflow without wrapper. and selects Deploy for Review.

1

Complex

Complex

Functional

1

Complex

Complex

Functional

1

Complex

Complex

Functional

1

Complex

Complex

Functional

1

Complex

Complex

Functional

1

Complex

Complex

Functional

1

Complex

Complex

Functional

1

Complex

Complex

Functional

Summary Sr. No.

Business Requirements

Scenarios

1

_Incidents_UC

1.5.1 Basic Flow: Incidents

2

_Incidents_UC

1.5.1 Basic Flow: Incidents

3

_Incidents_UC

1.5.1 Basic Flow: Incidents

4

_Incidents_UC

1.5.1 Basic Flow: Incidents

5

_Incidents_UC

6

_Incidents_UC

1.5.2 Alternate Flow: No incidents available 1.6 Exception Flows

Scenario Description To check incident link in global header.

No. of Scripts Identified 1

Complexity Comment Onshore Preparation comments Medium Navigational

1

Medium

Functional

1

Medium

Functional

4

Medium

Functional

1

Medium

Functional

1

Medium

Error Handling

To check open link To check closed link To verify the month link - to verify sorting - Issue description - closed incidents - format for publish date TO verify when no incidents are available To verify System error message

Offshore Comments

Scenario/Business Rule

Summary Sr. No.

Business Requirements

Scenarios

1

Content Mgmt System for Consumer Lending__BRD_v3.0 Content Mgmt System for Consumer Lending__BRD_v3.0 Content Mgmt System for Consumer Lending__BRD_v3.0

_Search_UC - 1.5.1 Basic Flow: 1. Home Page Search 2. Search Page 3. Result Page _Search_UC - 1.5.1 Basic Flow: 1. Search Page Search 2. Result Page

Content Mgmt System for Consumer Lending__BRD_v3.0 Content Mgmt System for Consumer Lending__BRD_v3.0

_Search_UC - 1.5.2 Alternate Flow: Empty search

Empty search

_Search_UC - 1.5.3 Alternate Flow: restricted document

1. Navigation of icon for restricted folder. 2. Restricted folder access: Password validation

Content Mgmt System for Consumer Lending__BRD_v3.0 Content Mgmt System for Consumer Lending__BRD_v3.0

_Search_UC - 1.5.4 Alternate 1. Search in this section Flow: Search in tabs or sub-tabs 2. Search All website

2 3

4 5

6 7

Scenario Description

_Search_UC - 1.5.1 Basic Flow: 1. User enters valid keyword and Search clicks on `Go' button 2. Validation for text box field Normal text. 3. Validation for text box field Criteria using "quote marks, AND, OR, NOT, *, etc". 4. Matching document not found 5. Search results will be displayed from both restricted and unrestricted folders. 6. User misspells the keywords.

_Search_UC - Error Handling

1. `Technical Error' page 2. System Downtime.

No. of Scripts Identified

Complexity Comment Preparation

3

Medium

UI

2

Medium

Navigation

6

Complex

Functional

2

Medium

Alternate Flows

5

Medium

Alternate Flows

2

Medium

Alternate Flows

2

Medium

Error Handling

Onshore comments

Offshore Comments

Scenario/Business Rule