IQX FAB Demo Apps Functional Checklist

Please use format: Task Details REQUIRED / OPTIONAL @Assignee by //Completion Date

Task Details required/ OPTIONAL / RECOMMENDED

Functional Checklist

Functional Checklist
Design
Task	Reviewed By	Review Date
Functional Specification required Functional Discussion complete Non-functional Requirements complete Cutover implications - has this been considered? Performed by IQX Business Analyst and Business User or BA Functional requirements define what the system does or must not do. Target devices (laptop / desktop / 2-in-1s / Pad / phone) Theming / Colours / Logos Assumptions Expected Volume User experience (restrictions / guidelines / client needs) Non-functional requirements specify how the system should do it. These includes the following: Target UI5 version Target browsers Deployed to cloud / on-premise Fiori LaunchPad or FAB LaunchPad Scanners to be used? OCR to be used?	@Reviewer	Aug 6, 2021
Test Scenarios required Performed by IQX Business Analyst or Test Specialist High-level scenarios that answers “What do we need to test?”
Test Cases required Performed by IQX Business Analyst or Test Specialist Test Cases are the set of positive, negative and exceptional executable steps of a test scenario which contains the following: Pre-conditions, Test data, Expected result, Post-conditions and Actual results.
Performed by Business User Test Data that covers all positive and negative Test Cases.
Performed by IQX Business Analyst or Business User Complete flow, including all variations / paths. Identify possible system tasks where the user that does the approval does not have the rights / auths to execute the next step.


Security Design Considerations
Task		Reviewed by