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Acme HyperCheckout
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Traceability Matrix
All Runs
120
TESTS EXECUTED
76
TESTS PASSED
44
TESTS FAILED
12
TOTAL BLOCKERS
Overall Go No-Go
No Go Criteria - If total failures are more than 50% of executed tests it will be termed as No Go
FEATURES/TAGS
Business Critical Fl…
Authentication
Authorization
Privacy
Security Holes
Pci Dss Compliance
Data Integrity
Error Handling
API
Order Update …
Go
Compliance a…
Go
Go
No Go
Go
Go
Go
Checkout Exp…
Go
Go
Go
Go
Order API Life…
Go
Go
Go
Go
Go
No Go
Order Status …
No Go
Acme Hyper…
No Go
Authenticatio…
No Go
No Go
Go
No Go
No Go
Tech Risk Analysis
AI-generated risk breakdown
Critical Metrics Analysis
Pass/fail trend across critical metrics