UAT Summary Scorecard

Complete this after all testing is done. Print this page or screenshot for sign-off.

Module Results

Module Tests Checks Pass Partial Fail Score %
1. Authentication & User Management 4 22 ___ ___ ___ ___%
2. Document Management 6 35 ___ ___ ___ ___%
3. PDF Viewer 5 32 ___ ___ ___ ___%
4. Document Sharing 11 68 ___ ___ ___ ___%
5. NDA Management 4 26 ___ ___ ___ ___%
6. Comments & Collaboration 5 31 ___ ___ ___ ___%
7. Analytics & Tracking 4 22 ___ ___ ___ ___%
8. AI Features 2 13 ___ ___ ___ ___%
9. Settings 2 17 ___ ___ ___ ___%
10. Admin Panel 3 14 ___ ___ ___ ___%
11. Notifications 1 6 ___ ___ ___ ___%
12. Contacts 1 6 ___ ___ ___ ___%
13. Webhooks 1 10 ___ ___ ___ ___%
14. Workspaces 1 6 ___ ___ ___ ___%
15. Data Rooms 2 18 ___ ___ ___ ___%
16. File Requests 2 22 ___ ___ ___ ___%
17. Document Permissions 1 6 ___ ___ ___ ___%
18. Cross-Browser & Responsive 2 12 ___ ___ ___ ___%
19. Error Handling & Performance 2 12 ___ ___ ___ ___%
20. Security 1 8 ___ ___ ___ ___%
TOTAL 60 386 ___ ___ ___ ___%

Pass Thresholds

CriteriaThresholdActualStatus
Critical tests passing 100% ___ ___
High priority tests passing 95%+ ___ ___
Medium priority tests passing 85%+ ___ ___
Overall pass rate 90%+ ___ ___

Priority Breakdown

Critical
14
High
26
Medium
20

Sign-Off

RoleNameDateSignature
QA Lead ________________________ ___________ ________________________
Product Owner ________________________ ___________ ________________________
Dev Lead ________________________ ___________ ________________________

Bug Report Template

Bug ID:       UAT-[module]-[number] (e.g., UAT-4-001)
Test Case:    UAT-[test number] (e.g., UAT-4.5)
Severity:     Critical / High / Medium / Low
Browser:      Chrome 120 / macOS 14

Steps to Reproduce:
1. ...
2. ...
3. ...

Expected:     What should happen
Actual:       What actually happened
Screenshot:   [attach if applicable]
Console:      [paste any JS errors]