Regression Traceability Matrix

Test Suite Name System Test Script ID New Test Script ID

Regression TestSuite - HO user 1 ST.01.001.0003 REG.01.01.01.0001
ST.01.001.0026 REG.01.01.01.0002
ST.01.001.0045 REG.01.01.01.0003
ST.01.001.0041 REG.01.01.01.0004
ST.01.001.0081 REG.01.01.01.0005
ST.01.001.0038 REG.01.01.01.0006
ST.01.001.0007 REG.01.01.01.0007
ST.01.001.0025 REG.01.01.01.0008
ST.01.001.0020 REG.01.01.01.0009
ST.01.001.0079 REG.01.01.01.0010
Regression TestSuite - HO user 2 ST.01.001.0004 REG.01.01.01.0011
ST.01.001.0011 REG.01.01.01.0012
ST.01.001.0012 REG.01.01.01.0013
ST.01.001.0094 REG.01.01.01.0014
ST.01.001.0095 REG.01.01.01.0015
ST.01.001.0032 REG.01.01.01.0016
ST.01.001.0018 REG.01.01.01.0017
ST.01.001.0030 REG.01.01.01.0018
ST.01.001.0096 REG.01.01.01.0019
ST.01.001.0055 REG.01.01.01.0020
ST.01.001.0060 REG.01.01.01.0021
ST.01.001.0097 REG.01.01.01.0022
ST.01.001.0062 REG.01.01.01.0023
Regression TestSuite - Office user 1 ST.01.001.0024 REG.02.01.01.0001
ST.01.001.0044 REG.02.01.01.0002
ST.01.001.0019 REG.02.01.01.0003
ST.01.001.0022 REG.02.01.01.0004
ST.01.001.0050 REG.02.01.01.0005
ST.01.001.0013 REG.02.01.01.0006
ST.01.001.0002 REG.02.01.01.0007
ST.01.001.0021 REG.02.01.01.0008
ST.01.001.0005 REG.02.01.01.0009
ST.01.001.0007 REG.02.01.01.0010
ST.01.001.0029 REG.02.01.01.0011
Regression TestSuite - Office user 2 ST.01.001.0008 REG.02.01.01.0012
ST.01.001.0022 REG.02.01.01.0013
ST.01.001.0032 REG.02.01.01.0014
ST.01.001.0018 REG.02.01.01.0015
ST.01.001.0028 REG.02.01.01.0016
ST.01.001.0074 REG.02.01.01.0017
ST.01.001.0069 REG.02.01.01.0018
ST.01.001.0062 REG.02.01.01.0019
ST.01.001.0007 REG.02.01.01.0020
ST.01.001.0023 REG.02.01.01.0021
ST.01.001.0040 REG.02.01.01.0022
 SIT.01.001.0099 REG.02.01.01.0023
ST.01.001.0100 REG.02.01.01.0024
Regression TestSuite - Advisor 1 ST.01.001.0001 REG.03.01.01.0001
ST.01.001.0023 REG.03.01.01.0002
ST.01.001.0090 REG.03.01.01.0003
ST.01.001.0078 REG.03.01.01.0004
ST.01.001.0037 REG.03.01.01.0005
ST.01.001.0006 REG.03.01.01.0006
ST.01.001.0091 REG.03.01.01.0007
ST.01.001.0001 REG.03.01.01.0008
ST.01.001.0092 REG.03.01.01.0009
ST.01.001.0098 REG.03.01.01.0010
ST.01.001.0048 REG.03.01.01.0011
ST.01.001.0052 REG.03.01.01.0012
Regression TestSuite - Advisor 2 ST.01.001.0064 REG.03.01.01.0013
ST.01.001.0065 REG.03.01.01.0014
ST.01.001.0062 REG.03.01.01.0015
ST.01.001.0006 REG.03.01.01.0016
ST.01.001.0092 REG.03.01.01.0017
ST.01.001.0053 REG.03.01.01.0018
ST.01.001.0013 REG.03.01.01.0019
ST.01.001.0046 REG.03.01.01.0020
ST.01.001.0047 REG.03.01.01.0021
ST.01.001 : Validate Basic Search, Search Result, Client Profile, Client Information and Client portfolio for HO user
SIT.01.001: Validate the information displayed on Plan Information Screen for Manulife Securities when Host = DPHILE - I - H
SIT.01.001 : Validate the Financial History screen for a Manulife Securities policy/account
SIT.01.001 : Validate the values information screen for Manulife Securities Products by logging in as HO user
ST.01.001 : Validate the information that should be displayed at Distributor Screen based on different Host, Dealer Rep and P
ST.01.001 : Validate the Client report screen for a Manulife Securities policy/account
ST.01.001 : Validate the navigation to Search Results screen by entering data in the Account/Policy Number field of the top rig
ST.01.001 : Validate the information displayed on Plan Information Screen for Manulife Investments when Host = IFAST - HO
ST.01.001 : Validate all the fields are appearing properly for SWP screen
ST.01.00: Validate navigation to and generation of the Client report (Invesment Mix) screen for a Manulife Invesment policy/ac
ST.01.001 : Validate Advanced Search, Search Result, Mailing List for HO user
ST.01.001 : Validate the data reported at Client Profile screen for Person Clients
ST.01.001 : Validate the data reported at client portfolio screen for Life Insurance product when logged in as HO user
Copy of SIT.01.001 : SIT. Validate the Plan Information screen and Coverage Section
SIT.01.001 : SIT. Validate the Client report screen for a Life policy/account
SIT.01.001 : SIT. Validate the Values Information screen for "Payout and Values Detail" Section
ST.01.001 : Validate the Account/Policy Details screen
SIT.01.001: SIT. Validate the data displayed on Plan information screen for Manulife Bank - Retail by logging in as HO user
SIT.01.001 : SIT. Validate the Values Information Screen for Manulife Bank Products
SIT.01.001 : SIT.Validate the Distributor Reports Launch Screen
SIT.01.001 : SIT.Validate Distributor List Screen
SIT.01.001 : SIT.Validate Distributor List Report
SIT.01.001 : SIT.Validate Schedule Report Screen
ST.01.001 : Validate Basic Search, Search Result, Client Profile, Client Information and Client portfolio for Office Staff user
ST.01.001 : Validate Basic Search, Search Result, Mailing List, Client Profile, Client Information and Client portfolio for Adviso
SIT.01.001 : Validate the information displayed on Plan Information Screen for Manulife Investments when Host = IFAST
SIT.01.001 : SIT.Validate the Financial History screen for a Manulife Investments Segfund or Mutual Fund policy/account.
ST.01.00: Validate navigation to and info on the Fund Details screen for a Manulife Investment account/policy.
SIT.01.001 : SIT. Validate the Client report screen for a Investment policy/account.
ST.01.001 : Validate Advanced Search, Search Result, Mailing List for Advisor
ST.01.001 : Validate the Plan info screen navigation and also validate the data appearing at Plan Information screen for differe
ST.01.001 : Validate Basic Search, Search Result, Mailing List, Client Profile, Client Information and Client portfolio for Adviso
ST.01.001:Validate the Plan Info Screen for Life or Living Benefits policy where host = PS
SIT.01.001 : Verify that the data is appearing currently at Billing screen as per the Business Rules
SIT.01.001 : SIT.Validate the Cheque History Screen Business Rule
SIT : SIT.Validate Business Rule of Statement Request Screen
SIT.01.001 : SIT.Validate Age 71 Report
SIT.01.001 : SIT.Validate Outstanding Requirements Report
SIT.01.001 : SIT.Validate Schedule Report Screen
ST.01.001 : Validate Advanced Search, Search Result, Mailing List for Advisor
SIT.01.001 : SIT. Validate the Plan Information screen and Coverage Section
SIT: Validate
ST.01.001 Inforce Updates
: Validate View
the records ScreenInformation sub-section, Beneficiary Information sub-section and Related Party
at Client
sub-section in the Client Information screen
SIT.01.001 : SIT. Validate the Financial History screen for a Life policy/account
SIT.01.001 : SIT. Validate the Financial History screen for a Living Benefits policy/account
= DPHILE - I - HO User

ealer Rep and Product - HO

eld of the top right corner.

st = IFAST - HO User

sment policy/account

n as HO user

ce Staff user
tfolio for Advisor

screen for different combinations of Plan, Product and Host System, including Max Dump In for CLAS policies.
tfolio for Advisor
Naming Conventions Matrix for Test Cases and Test Scripts

Test Phase Convention User Role Convention

Regression Testing REG HO User 01
System Testing ST Office Staff User 02
Advisor User 03
Business Component Convention Business Function Convention
Integrated Components 01 Screen Navigation 01
Search 02 Screen Layout 02
Client Profile 03 Business Rules 03
Client Portfolio 04
Client Information 05
Client Linking, Unlinking & Manual Linking 06
Change Log 07
Account/Policy Detail 08
Distributor Screen 09
Plan Information 10
Coverage Details 11
PAC 12
SWP 13
Billing 14
Cheque History 15
Underwriting 16
Values Information 17
Statement Request 18
Insurance Inforce Update 19
Financial History 20
Client Reports 21
Distributor Reports 22
Schedule Reports 23
Financial Report 24
Activity Reports 25