UAT Progress Dashboard

Version: 1.0.0
Last Updated: 2026-01-15
Status: Active

Usage: This dashboard is auto-generated from progress tracking data. Update via track-uat-progress command or manually update from execution logs.

Overall Progress Summary

UAT Period: {Start Date} - {End Date}
Days in UAT: {Count} days
Last Updated: YYYY-MM-DD HH:MM:SS
Generated By: {Name/System}

Overall Metrics

Metric	Count	Percentage	Target	Status
Total Test Cases	`{Count}`	100%	-	-
Test Cases Executed	`{Count}`	`{Percentage}%`	100%	`[ ] On Track` `[ ] Behind`
Test Cases Passed	`{Count}`	`{Percentage}%`	95%+	`[ ] On Track` `[ ] Behind`
Test Cases Failed	`{Count}`	`{Percentage}%`	<5%	`[ ] On Track` `[ ] Behind`
Test Cases Blocked	`{Count}`	`{Percentage}%`	<5%	`[ ] On Track` `[ ] Behind`
Test Cases Skipped	`{Count}`	`{Percentage}%`	-	-

Pass Rate: {Percentage}% (Target: 95%+)
Execution Rate: {Percentage}% (Target: 100%)
Overall Status: [ ] On Track [ ] At Risk [ ] Behind

Module-Wise Breakdown

Module	Total	Executed	Passed	Failed	Blocked	Skipped	Pass Rate	Status
HR	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
FA	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
RH	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
GR	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
FW	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
FM	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
LO	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
IT	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
PF	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
Total	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	-

Status Legend:

✅ On Track (Pass Rate ≥95%, Execution Rate ≥90%)
⚠️ At Risk (Pass Rate 90-94%, Execution Rate 80-89%)
❌ Behind (Pass Rate <90%, Execution Rate <80%)

Feature-Wise Breakdown

HR Module Features

Feature	Total	Executed	Passed	Failed	Blocked	Pass Rate	Status
HR-01: Employee Directory	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
HR-02: Credentialing	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
HR-03: Onboarding	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
HR-04: Scheduling	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
HR-05: Time & Attendance	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
HR-06: PTO & Leave	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
HR-10: Performance	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
HR-11: Benefits	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
HR-12: Self-Service	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
HR-13: Skills	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`
HR-15: Compensation	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`[ ]`

(Add other modules’ features as needed)

Test Execution Summary

Daily Execution Trend

Date	Test Cases Executed	Test Cases Passed	Test Cases Failed	Pass Rate
`YYYY-MM-DD`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`
`YYYY-MM-DD`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`
`YYYY-MM-DD`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`
`YYYY-MM-DD`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`
`YYYY-MM-DD`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`

Average Test Cases per Day: {Count}
Peak Test Cases in Day: {Count} (Date: YYYY-MM-DD)

Execution by Priority

Priority	Total	Executed	Passed	Failed	Blocked	Pass Rate
Critical	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`
High	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`
Medium	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`
Low	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`

Defect Summary

Overall Defect Metrics

Metric	Count	Target	Status
Total Defects	`{Count}`	-	-
Critical Defects	`{Count}`	0	`[ ] On Track` `[ ] Behind`
High Defects	`{Count}`	<10	`[ ] On Track` `[ ] Behind`
Medium Defects	`{Count}`	<20	`[ ] On Track` `[ ] Behind`
Low Defects	`{Count}`	-	-
Defects Fixed	`{Count}`	-	-
Defects Open	`{Count}`	<5	`[ ] On Track` `[ ] Behind`
Defects Verified	`{Count}`	-	-

Defect Resolution Rate: {Percentage}%
Average Time to Fix: {Days} days

Defects by Severity

Severity	Total	Open	Fixed	Verified	Closed	Resolution Rate
Critical	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`
High	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`
Medium	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`
Low	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`

Defects by Module

Module	Total	Critical	High	Medium	Low	Open
HR	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`
FA	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`
RH	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`
GR	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`
FW	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`
FM	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`
LO	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`
IT	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`
PF	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`	`{Count}`

Blocker Summary

Active Blockers

Blocker ID	Description	Impact	Reported Date	Status	Resolution ETA
`BLOCKER-001`	`{Description}`	`{Impact}`	`YYYY-MM-DD`	`Active`	`YYYY-MM-DD`
`BLOCKER-002`	`{Description}`	`{Impact}`	`YYYY-MM-DD`	`Active`	`YYYY-MM-DD`

Total Active Blockers: {Count}
Resolved Blockers: {Count}

Risk Assessment

Current Risks

Risk ID	Description	Impact	Probability	Mitigation	Owner
`RISK-001`	`{Description}`	`High`	`Medium`	`{Mitigation}`	`{Name}`
`RISK-002`	`{Description}`	`Medium`	`High`	`{Mitigation}`	`{Name}`

Total Risks: {Count}
High Impact Risks: {Count}

Risk Trends

{Risk trend observation 1}
{Risk trend observation 2}
{Risk trend observation 3}

Tester Activity

Test Execution by Tester

Tester	Test Cases Executed	Test Cases Passed	Test Cases Failed	Pass Rate	Sessions
`{Name}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`{Count}`
`{Name}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`{Count}`
`{Name}`	`{Count}`	`{Count}`	`{Count}`	`{Percentage}%`	`{Count}`

Total Testers: {Count}
Active Testers: {Count}

Progress Trends

Weekly Progress

Week	Test Cases Executed	Test Cases Passed	Pass Rate	Defects Found	Defects Fixed
`Week 1`	`{Count}`	`{Count}`	`{Percentage}%`	`{Count}`	`{Count}`
`Week 2`	`{Count}`	`{Count}`	`{Percentage}%`	`{Count}`	`{Count}`
`Week 3`	`{Count}`	`{Count}`	`{Percentage}%`	`{Count}`	`{Count}`
`Week 4`	`{Count}`	`{Count}`	`{Percentage}%`	`{Count}`	`{Count}`

Completion Forecast

Current Progress: {Percentage}%
Target Completion Date: YYYY-MM-DD
Forecasted Completion Date: YYYY-MM-DD
Status: [ ] On Track [ ] At Risk [ ] Behind Completion Forecast Based On:

Current execution rate: {Count} test cases/day
Remaining test cases: {Count}
Estimated days to complete: {Days}

Key Metrics Summary

Test Execution Metrics

Total Test Cases: {Count}
Executed: {Count} ({Percentage}%)
Passed: {Count} ({Percentage}%)
Failed: {Count} ({Percentage}%)
Blocked: {Count} ({Percentage}%)

Defect Metrics

Total Defects: {Count}
Critical: {Count} (Target: 0)
Open: {Count} (Target: <5)
Resolution Rate: {Percentage}%

Progress Metrics

Days in UAT: {Days}
Test Cases/Day: {Average}
Completion: {Percentage}%
On Track: [ ] Yes [ ] No

Next Steps

Immediate Actions:

Address critical defects
Resolve blockers
Increase execution rate if behind
Retest fixed defects

Upcoming:

Complete remaining test cases
Verify all critical defects fixed
Generate final UAT report
Obtain stakeholder sign-off

Auto-Generation

This dashboard is auto-generated from:

Progress tracking CSV: docs/testing/uat/progress-tracking.csv
Execution logs: docs/testing/uat/execution-logs/
Defect reports: docs/testing/uat/defects/

To update dashboard:

# Using Cursor command
track-uat-progress --all --update-dashboard

# Or using npm script
npm run uat:track-progress -- --all --update-dashboard

Version History

1.0.0 (2026-01-15)

Initial template created
Auto-generation support documented
Comprehensive metrics added

Last Updated: 2026-01-15
Next Update: YYYY-MM-DD (Auto-generated daily)

Architecture

Development

Database

Testing

Migration

Operations

Governance & Security

Platform Internals

Overall Progress Summary

Overall Metrics

Module-Wise Breakdown

Feature-Wise Breakdown

HR Module Features

Test Execution Summary

Daily Execution Trend

Execution by Priority

Defect Summary

Overall Defect Metrics

Defects by Severity

Defects by Module

Blocker Summary

Active Blockers

Risk Assessment

Current Risks

Risk Trends

Tester Activity

Test Execution by Tester

Progress Trends

Weekly Progress

Completion Forecast

Key Metrics Summary

Test Execution Metrics

Defect Metrics

Progress Metrics

Next Steps

Auto-Generation

Version History

1.0.0 (2026-01-15)

Architecture

Development

Database

Testing

Migration

Operations

Governance & Security

Platform Internals

Documentation Index

​Overall Progress Summary

​Overall Metrics

​Module-Wise Breakdown

​Feature-Wise Breakdown

​HR Module Features

​Test Execution Summary

​Daily Execution Trend

​Execution by Priority

​Defect Summary

​Overall Defect Metrics

​Defects by Severity

​Defects by Module

​Blocker Summary

​Active Blockers

​Risk Assessment

​Current Risks

​Risk Trends

​Tester Activity

​Test Execution by Tester

​Progress Trends

​Weekly Progress

​Completion Forecast

​Key Metrics Summary

​Test Execution Metrics

​Defect Metrics

​Progress Metrics

​Next Steps

​Auto-Generation

​Version History

​1.0.0 (2026-01-15)

Overall Progress Summary

Overall Metrics

Module-Wise Breakdown

Feature-Wise Breakdown

HR Module Features

Test Execution Summary

Daily Execution Trend

Execution by Priority

Defect Summary

Overall Defect Metrics

Defects by Severity

Defects by Module

Blocker Summary

Active Blockers

Risk Assessment

Current Risks

Risk Trends

Tester Activity

Test Execution by Tester

Progress Trends

Weekly Progress

Completion Forecast

Key Metrics Summary

Test Execution Metrics

Defect Metrics

Progress Metrics

Next Steps

Auto-Generation

Version History

1.0.0 (2026-01-15)