Enclosure11_NRISK_2021.1_Test_Analysis_Report_Redacted Update.pdf

This document is a Test Analysis Report (TAR) for the NRC Risk Information System (NRISK) version 2021.1, prepared by the Office of the Comptroller of the Currency, US Department of the Treasury. The testing objective was to verify that all stories and reported defects were correctly implemented, covering System Integration, Regression, and Performance Testing in the TEST environment.

The report shows 27 total test scripts were 100% executed, with a total of 9 defects across different priority levels. The defect breakdown indicates 7 unassigned, 2 high-priority defects, and 0 medium or low-priority defects. The document notes that open defects include those in New, In Review, and Reopened status, with Business Units having signed off on outstanding items. 508 compliance defects were excluded due to being Appian baseproduct issues.