Dynamic Test Summary Report v2.3 Project Name in Clarity : Project Manager Name : Clarity ID : HPQC Workspace Name : Current ISDLC Phase : HPQC Release/Cycle Name : Test Level tested : HPQC Test Set Folders : Test Type tested : Change Request Numbers: Test Environment : Supporting Documentation : Actual Test Start Date : Actual Test End Date : Total # of test cases planned to be executed N/A # of defects in 'Closed' status Total # of test cases actually executed N/A # of defects in 'Deferred' status Total # of executed test cases passed N/A # of defects in 'Rejected' status % of Test Cases executed .= 100% # of defects in all other status(es) % of executed Test Cases passed N/A Total # of defects created 0 Defects Defect Priority Comments Total # of defects created 0 Defect Severity 1-High 2-Medium 3-Low All Total # of defects closed, rejected or deferred 0 1-Critical 0 Total # of '1-Critical' defects closed, rejected or deferred 2-Major 0 % of Closed, Rejected or Deferred defects >=75% 3-Minor 0 % of '1-Critical' & Closed, Rejected or Deferred defects .= 100% 4-Cosmetic 0 All 0 0 0 0 Distribution of Defects by Test Level

of Defects created in Requirements Static Testing N/A

of Defects created in Unit Testing N/A

of Defects created in Functional Integration Testing N/A

of Defects created in System Integration Testing N/A

of Defects created in System Testing N/A

of Defects created in UAT N/A

Total 0 Duration and Effort in Clarity Planned Effort (Hours) in Clarity N/A Actual Effort (Hours) in Clarity Actual / Planned Effort Planned Duration (Days) in Clarity N/A Actual Duration (Days) in Clarity Actual / Planned Duration

Comprehensive Assessment Test Objective(s) Evaluation of test coverage "Identification of uncovered attributes (Surprising defect trends)" Deviations and reasons of deviations "Risk Assessment Narrative (Impact and Failure likelihood)" Remediation Plans

Review/Approvals Stakeholder Name Stakeholder Title Area Represented Signature Date Signed Comments

Revision History Revision Number Revision Date Author Name and Title Reviewer Name and Title Description of changes