Enclosure12_CATS _Sept_2020.4_Release_Test_Analysis_Results.pdf
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- Appian Platform and Product Support
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- 2031JW25R00004
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This document is a software development tracking list detailing various user stories, stories, and defects for a software system. The list includes 14 distinct items spanning version 2020.3.0.1 through 2020.3.0.7, with most items focused on updates to institutional dashboards, filing workflows, and system functionality related to Covered Savings Associations (CSA). The tracked items have varying priorities (Low, Medium, High) and are primarily in a "Closed" status, with deployment states including UAT (User Acceptance Testing) and "Deployed".
Key technical improvements include adding new columns and filters to filing records, updating institution dashboards to display new CSA fields, modifying filing workflows to accommodate Covered Savings Associations, resolving document upload validation issues, and addressing technical debt related to branch closing processes. The development work appears to be part of a systematic enhancement of an institutional management software platform, with a focus on improving data display, workflow efficiency, and system reliability across multiple institutional reporting and filing modules.
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Text version
Type Id Summary QADeployState Severity Priority Status Planned For
Story 271426
Add a new column and filter for subtype/sub-subtype in the Submitted Filings Records List, My Active Filings, All Active Filings, and Unassigned
Filings Reports UAT Unclassified Medium Closed 2020.3.0.7
Story 271425 Display all filing folders to the Analyst Review Team (Other OCC Depts.) UAT Unclassified Medium Closed 2020.3.0.6
Story 269617 Add new fields to CA Investment Data Sheet UAT Unclassified High Closed 2020.3.0.5
Story 269615 Updates to FSD to display new CSA fields UAT Unclassified High Closed 2020.3.0.5
Story 269614 Updates to Bank Profile dashboards to display new CSA fields UAT Unclassified High Closed 2020.3.0.5
Story 269613 Updates to institution dashboards to display new CSA fields UAT Unclassified High Closed 2020.3.0.5
Story 269294 Update Institution Record Dashboard to display the Covered Savings Institution Indicator, start date and end date UAT Unclassified Unassigned Closed 2020.3.0.5
Story 269293 Update Initiate Filing workflow to allow Covered Savings Associations to submit National Bank Filing Types UAT Unclassified Unassigned Closed 2020.3.0.4
Defect 265289 Branch Closing Customer Notice Letter Upload is missing standard document upload validations UAT Unclassified Unassigned Closed 2020.3.0.3
Defect 264939 Institution Maintenance should time out UAT Unclassified Unassigned Closed 2020.3.0.2
Story 264391 Add Take Ownership Related action shortcut. UAT Unclassified Low Closed 2020.3.0.2
Defect 261704
Error when uploading supplemental addendum in Business Combos - If there was previously an uploadedAddendum, and they save & close several times, the uploaded Addendum is mistakenly deleted, and may hit an error Ready for Release Unclassified Unassigned Closed 2020.3.0.1
Story 247231 Update Institution Supervision Profile to pull the one with no end date, rather than the highest ID for an institution Deployed Unclassified Unassigned Closed 2020.3.0.1
Story 216419 Retrieving Dispositions from REF table instead of position-based array Deployed Normal Medium Closed 2020.3.0.2
Story 137135 Planning CR: Branch Closing Tech Debt UAT Normal Medium Closed 2020.3.0.3
Story 125771 Remove the queries from various related actions and dashboard views when there are no longer Branch Closings using Letter Workflow UAT Unclassified Medium Closed 2020.3.0.3
File details come from the government source that posted it. Updated .